2025-09-11T11:39:10-05:00 2022-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-01-01 470134590 THE COUNTRY CLUB OF LINCOLN COUN 4024238502 3200 S 24 ST STOP 2 LINCOLN NE 685024965 THOMAS MCKITTERICK CEO 4024238502 2025-09-11 1 0 LANELLE E HERINK CPA P00026846 4024234343 2025-09-11 2022 2025-03-06 01:10:19Z THOMAS MCKITTERICK 3200 S 24 ST LINCOLN NE 68502 10888171 0 X WWW.CCL.CC X 1905 NE TO MAINTAIN A CLUBHOUSE, GOLF GROUNDS AND FACILITIES FOR SPORTS AND SOCIAL ACTIVITIES. 12 12 335 0 907840 23648 51240 51650 6808645 5776713 113150 24648 2817192 3039175 9790227 8892186 0 0 0 0 4899338 5296471 0 0 0 3292762 3774470 8192100 9070941 1598127 -178755 13900143 13735782 2236501 1715634 11663642 12020148 TO MAINTAIN A CLUBHOUSE, GOLF GROUNDS AND FACILITIES FOR SPORTS AND SOCIAL ACTIVITIES. 0 0 THE COUNTRY CLUB OF LINCOLN MAINTAINS A CLUBHOUSE, GOLF GROUNDS, TENNIS COURTS, SWIMMING POOL AND SOCIAL ACTIVITIES FOR APPROXIMATELY 700 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 335 1 1 1 0 0 0 0 1022311 1154623 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 X X JEFF PETTS 4024238502 3200 S 24 ST LINCOLN NE 68502 KNOX F JONES DIRECTOR 2.00 X 0 0 0 JAMES M ANDERSON PAST PRESIDENT 2.00 X X 0 0 0 JAKE D MUHLEISEN PRESIDENT 5.00 X X 0 0 0 KRIS BAACK DIRECTOR 2.00 X 0 0 0 MICHELLE BENES DIRECTOR 2.00 X 0 0 0 MARK B GEIST DIRECTOR 2.00 X 0 0 0 TIM CLARE SECRETARY/TREASURER 2.00 X X 0 0 0 LORI G MCCLURG DIRECTOR 2.00 X 0 0 0 LOY U OLSON DIRECTOR 2.00 X 0 0 0 TREY S PITTENGER DIRECTOR 2.00 X 0 0 0 CHAD IDEUS DIRECTOR 2.00 X 0 0 0 DAVID E SLAGLE PRESIDENT-ELECT 2.00 X X 0 0 0 CHAD M KLINE DIRECTOR 2.00 X 0 0 0 JOHN HARDIN CEO 40.00 X 254678 0 13362 NICK MULLER GOLF PRO 40.00 X 256731 0 7657 LORIN DAGEL EXECUTIVE CHEF 40.00 X 167850 0 19958 RYAN KRINGS GOLF COURSE SUPERINTENDENT 40.00 X 145071 0 9521 RICK STEMPSON TENNIS PRO 40.00 X 114066 0 3388 JEFFREY HENRY GOLF DIRECTOR OF INSTRUCTI 40.00 X 111552 0 8732 MARK PANEITZ CONTROLLER 40.00 X 113348 0 13580 1163296 0 76198 7 0 1 0 0 51650 51650 REGULAR DUES 900099 3898697 3898697 ASSESSMENTS 900099 573083 573083 GOLF REVENUE 900099 545152 545152 CAPITAL DUES 900099 293230 293230 SWIMMING AND TENNIS REVENUE 900099 161922 161922 304629 210130 94499 5776713 24648 24648 4974487 1995985 2978502 2196565 781937 MISCELLANEOUS 900099 53917 53917 NON-MEMBER MISCELLANEOUS REVENUE 900099 6756 6756 60673 8892186 7932696 907840 0 720236 3999676 36853 181333 358373 59135 4730 10758 87620 125320 13744 88753 233 1117607 156118 REPAIRS AND MAINTENANCE 540031 MISCELLANEOUS 372456 SUPPLIES 369213 GOLF AND SWIMMING EXPEN 237805 590947 9070941 145092 129859 3597011 3819853 624735 539123 318536 382840 38943 49860 25295867 16481620 9175826 8814247 13900143 13735782 813001 830634 23500 28000 1400000 857000 2236501 1715634 X 11663642 12020148 11663642 12020148 13900143 13735782 X -178755 535261 X X 0 1 X 1 0 96387 96387 20352206 12642126 7710080 4717778 3839494 878284 129496 129496 8814247 X 9413729 521543 521543 8892186 0 8892186 9592484 521543 521543 9070941 0 9070941 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CLUB HAS INCOME FROM NONMEMBERS, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRO SHOP COGS 521,543. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRO SHOP COGS 521,543. X 1 1 X X X 0 0 0 JOHN HARDIN CEO 227588 0 27090 0 0 0 0 0 13362 0 268040 0 0 0 NICK MULLER GOLF PRO 101506 0 155225 0 0 0 7657 0 0 0 264388 0 0 0 LORIN DAGEL EXECUTIVE CHEF 148065 0 19785 0 0 0 4990 0 14968 0 187808 0 0 0 RYAN KRINGS GOLF COURSE SUPERINTENDENT 127787 0 17284 0 0 0 4100 0 5421 0 154592 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB OF LINCOLN HAS VARIOUS LEVELS OF MEMBERHSIP, WHICH INCLUDE REGULAR MEMBERSHIP, JUNIOR MEMBERSHIP, SENIOR MEMBERSHIP, SOCIAL MEMBERSHIP, AND SPONSORED MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE COUNTRY CLUB MAY ELECT DIRECTORS TO FOUR YEAR TERMS FROM CANDIDATES SELECTED BY THE NOMINATING COMMITTEE. MEMBERS MAY SUBMIT CANDIDATES FOR NOMINATION TO THE COMMITTEE FOR CONSIDERATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE COUNTRY CLUB MUST APPROVE ANY SPECIAL ASSESSMENTS AND BORROWINGS IN EXCESS OF $500,000. FORM 990, PART VI, SECTION B, LINE 11B THE COUNTRY CLUB'S GENERAL MANAGER AND CHIEF OPERATING OFFICER REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE CLUB'S EXECUTIVE COMMITTEE BASED ON PERFORMANCE REVIEWS. IN ADDITION, THE GENERAL MANAGER AND THE CLUB USE A WRITTEN CONTRACT TO OUTLINE THE GENERAL MANAGER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UNDER THE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AS A PRIVATE SOCIAL CLUB, THE COUNTRY CLUB OF LINCOLN DOES NOT MAKE ITS INTERNAL POLICIES OR AUDITED FINANCIAL STATMENTS AVAILABLE TO THE GENERAL PUBLIC, OTHER THAN TO THE EXTENT DISCLOSED ON FORM 990. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS 535,261. FORM 990; PART XII; LINE 2C THE CLUB HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSBILITY FOR THE AUDIT. FORM 990; PART V; LINE 2A THE COUNTRY CLUB OF LINCOLN UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION(PEO). MOST REGULATORY AND STATUTORY FILINGS ARE CONSOLIDATED WITHIN THE PEO OF THE ALLIANCE GROUP, INC. AND UNDER THEIR FTIN #91-1858530.