2025-11-12T15:07:53-06:00 2024-12-31 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2024-01-01 750732282 WICHITA FALLS COUNTRY CLUB WICH 9407671481 1701 HAMILTON BLVD WICHITA FALLS TX 76308 MARK FLEMING SECRETARY-TREASURER 9407611481 2025-11-11 1 0 DANA TAYLOR CPA P00508683 9407231471 2025-11-10 2024 2025-03-06 01:10:19Z MARK FLEMING 1701 HAMILTON WICHITA FALLS TX 76308 5681002 0 X WWW.WICHITAFALLSCC.COM X 1947 TX SOCIAL AND RECREATIONAL CLUB 12 12 191 30 76145 0 0 29356 3107960 3988134 367 10211 242325 735229 3350652 4762930 0 0 0 0 1771536 2480386 0 0 0 1454381 2223182 3225917 4703568 124735 59362 3693315 3364642 4586818 4198783 -893503 -834141 SOCIAL AND RECREATIONAL CLUB 0 0 3523101 4656935 THE WICHITA FALLS COUNTRY CLUB, INC. PROVIDES MEMBERS AND THEIR GUESTS WITH PREMIER DINING AND RECREATIONAL FACILITIES WHICH INCLUDE A CLUBHOUSE, GOLF COURSE, SWIMMING POOL, FITNESS CENTER AND TENNIS COURTS. CLUB ACTIVITIES ARE GEARED TO THE SOCIAL AND RECREATIONAL INTERESTS OF THE MEMBERS. 3523101 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 191 1 1 1 0 0 0 0 66400 149974 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 1 1 0 0 0 X THE ORGANIZATION 9407611481 1701 HAMILTON BLVD WICHITA FALLS TX 76308 X KEVIN PARSONS PRESIDENT 1.00 X X 0 0 0 KYLE GARDNER VICE-PRESIDENT 1.00 X X 0 0 0 MARK FLEMING SECRETARY-TREASURER 1.00 X X 0 0 0 DENNIS MCADEN HOUSE GOVERNOR 1.00 X X 0 0 0 DONNA ABOUSSIE DIRECTOR 1.00 X 0 0 0 JOSH ANDRAJACK DIRECTOR 1.00 X 0 0 0 BROOKE CLARK DIRECTOR 1.00 X 0 0 0 PAUL FOLEY DIRECTOR 1.00 X 0 0 0 BUTCH FORD DIRECTOR 1.00 X 0 0 0 STEVE MORATH DIRECTOR 1.00 X 0 0 0 ALLEN PATRICK DIRECTOR 1.00 X 0 0 0 DAVID REED DIRECTOR 1.00 X 0 0 0 PAT PROTHRO EX-OFFICIO 1.00 X 0 0 0 BOBBY STONE DIRECTOR OF GOLF 40.00 X 101144 0 0 101144 0 0 1 0 0 0 0 29356 29356 MEMBERSHIP DUES & ASSESSMENTS 713910 3374421 3374421 GOLF FEES 713910 520957 514549 6408 RECREATION 713910 92756 89404 3352 3988134 494 494 24000 14283 9717 9717 9717 1518669 903789 614880 548495 66385 OTHER INCOME 713910 68519 68519 CREDIT CARD SURCHARGE 713910 39670 39670 LATE FEE 713910 12160 12160 120349 4762930 4656935 76145 494 101144 101144 2107671 1655644 452027 78450 49473 28977 193121 156805 36316 400 400 2500 2500 2383 2383 40118 27429 12689 83293 4958 78335 490271 272711 217560 504 504 177359 177359 533259 413333 119926 137960 96627 41333 SUPPLIES 397324 333924 63400 EQUIPMENT RENTAL 140889 137083 3806 CREDIT CARD PROCESSING 62472 62472 154450 95707 58743 4703568 3523101 1180467 0 X 174583 228158 50544 105303 618873 507683 110336 174354 97420 29059 13998674 11792413 2641559 2206261 0 113824 3693315 3364642 346263 406626 1646034 1422300 2178775 2107746 415746 262111 4586818 4198783 X 24600 22600 924375 849475 -1842478 -1706216 -893503 -834141 3693315 3364642 59362 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267327 267327 3943610 3380270 563340 6223442 5299272 924170 701838 552131 149707 2862457 2560740 301717 2206261 LEASE LIABILITIES 262111 262111 9811405 4126486 4126486 5684919 -921989 -921989 4762930 9627308 4001751 4001751 5625557 -921989 -921989 4703568 PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR REVENUE PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD DISCOUNT TAKEN PART XII, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD DISCOUNT TAKEN PARTS XI & XII PRIOR YEAR REVENUE & EXPENSES THE DECEMBER 31, 2024 AUDIT WAS FOR THE TWENTY MONTHS ENDED FROM MAY 1, 2023 TO DECEMBER 31, 2024. THE MAY 1, 2023 TO DECEMBER 31, 2023 REVENUE AND EXPENSES WERE INPUT INTO 2D TO CALCULATE AND RECONCILE 2024 REVENUE AND EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 A PROSPECTIVE STOCKHOLDER PURCHASES A SHARE OF STOCK FROM AN INACTIVE STOCKHOLDER. THIS ENABLES THE NEW STOCKHOLDER TO ATTEND THE ANNUAL STOCKHOLDER MEETING AND VOTE ON MAJOR ITEMS AND THE GOVERNING BOARD. ONLY STOCKHOLDERS CAN PLAY GOLF ON A REGULAR BASIS. FORM 990, PART VI, SECTION A, LINE 7A STOCKHOLDERS ELECT THE GOVERNING BOARD AT THE ANNUAL STOCKHOLDER MEETING. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS, SUCH AS REMODELING THE GOLF COURSE OR CLUB HOUSE, ARE OUT TO A VOTE OF THE STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER IS USUALLY APPOINTED BY THE BOARD TO REVIEW AND APPROVE THE PREPARATION OF THE FORM 990 AND FORM 990-T. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, COLUMN A, LINES 29 - 31: ON THE 2023 RETURN, CAPITAL STOCK WAS REPORTED AS $21,200 AND PAID-IN AS $797,045. DURING THE 2024 AUDIT, THE CAPITAL STOCK AND PAID-IN WERE RE-CALCULATED AND UPDATED; THUS, THE 2024 RETURN HAS MODIFIED THE BEGINNING OF THE YEAR FIGURES TO ALIGN WITH THE AUDIT REPORT.