2026-09-23T17:37:19+00:00 2026-01-31 440160260 FORVIS MAZARS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2025-02-01 480477370 WICHITA COUNTRY CLUB ASSOCIATION WICH 3166342882 8501 EAST 13TH STREET WICHITA KS 67206 BRIAN WHITE GM/CEO 3166342882 2026-09-23 true KEVIN ENSMINGER P01310558 3162652811 2026-09-23 2025 BRIAN WHITE 8501 EAST 13TH STREET WICHITA KS 67206 13596701 false X WWW.WICHITACOUNTRYCLUB.ORG X 1903 KS WICHITA COUNTRY CLUB ASSOCIATION IS A SOCIAL CLUB THAT OPERATES A GOLF COURSE, TENNIS AND FITNESS FACILITIES, DINING FACILITIES AND RELATED AMENITIES FOR THE MEMBERS. 12 12 458 12 605709 0 0 9732181 9528147 -12527 11681 2578524 2789617 12298178 12329445 0 0 5620538 6268967 0 0 4284546 4997606 9905084 11266573 2393094 1062872 30647348 30392737 10857102 9539619 19790246 20853118 WICHITA COUNTRY CLUB ASSOCIATION IS A SOCIAL CLUB THAT OPERATES A GOLF COURSE, TENNIS FACILITIES, DINING FACILITIES, AND RELATED AMENITIES FOR THE ENJOYMENT OF ITS MEMBERS. false false OPERATION OF SOCIAL CLUB WHICH INCLUDES GOLF COURSE, TENNIS AND FITNESS FACILITIES, DINING FACILITIES AND RELATED AMENITIES. 0 false false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 82 0 true 458 true true true false false false false 2752780 972002 false false false X 12 12 false false false false true true true true true false false false true false false false false true false false false false KS X SUSAN BAYLES 3166342882 8501 EAST 13TH STREET WICHITA KS 67206 CHRIS SWYERS DIRECTOR/TREASURER 2.0 0.0 X X 0 0 0 JOHN RUPP DIRECTOR/PRESIDENT 2.0 0.0 X X 0 0 0 JUSTIN ELKOURI DIRECTOR/VICE PRESIDENT 2.0 0.0 X X 0 0 0 MORGAN OVERMAN DIRECTOR/PAST PRESIDENT 2.0 0.0 X X 0 0 0 PHIL GLENN DIRECTOR/SECRETARY 2.0 0.0 X X 0 0 0 DAVID WITHROW DIRECTOR 2.0 0.0 X 0 0 0 HEATHER BOWMAN DIRECTOR 2.0 0.0 X 0 0 0 JEFF GRACE DIRECTOR 2.0 0.0 X 0 0 0 JOE AUER DIRECTOR 2.0 0.0 X 0 0 0 MIKE CERAMELLA DIRECTOR 2.0 0.0 X 0 0 0 PETE KRSNICH DIRECTOR 2.0 0.0 X 0 0 0 TOM MCGRATH DIRECTOR 2.0 0.0 X 0 0 0 BRIAN WHITE GENERAL MANAGER/CEO 40.0 0.0 X 292497 0 23618 SUSAN BAYLES CONTROLLER 40.0 0.0 X 113942 0 13674 406439 0 37292 2 false true false REX COAD 26 SANDPIPER CIRCLE WICHITA KS 67230 LESSONS 194192 TOBY KENNEDY BURGER 2314 N INWOOD CIRCLE WICHITA KS 67226 PILATES INSTRUCTOR 154513 WIEBE GOLF LLC 600 N RIDGEHURST ST WICHITA KS 67230 LESSONS 126776 3 0 MEMBERSHIP & INITIATION FEES 713910 8156537 8156537 GOLF COURSE FEES 713910 638427 600767 37660 SPECIAL ASSESSMENT FOR RENOVATION 713910 411693 411693 FITNESS 713910 112011 112011 TENNIS 713910 113735 113735 95744 95744 0 0 9528147 89169 12818 0 0 89169 12818 101987 101987 11681 0 0 11681 11681 11681 0 3898045 1267256 2630789 2062740 568049 MISCELLANEOUS INCOME 900099 56841 56841 0 0 0 0 56841 12329445 11712055 605709 11681 445840 4813111 80062 514870 415084 26646 34013 87972 11267 317930 1202962 11848 576555 1647124 148625 GOLF COURSE EXPENSES 380011 REPAIRS & MAINTENANCE 148101 EQUIPMENT RENTAL/LEASES 26860 DUES & SUBSCRIPTIONS 52835 324857 11266573 17895 4802 0 0 0 0 526255 580441 0 0 0 0 95219 87010 160623 164653 47857 45426 48325994 18857241 29740664 29468753 0 0 0 0 58835 41652 30647348 30392737 1379591 1542433 0 0 189438 199677 0 0 0 0 0 0 9229238 7755857 0 0 58835 41652 10857102 9539619 X 19790246 20853118 19790246 20853118 30647348 30392737 1062872 0 X false true true false 199236 199236 24619362 8495407 16123955 5258144 3905772 1352372 18249252 6456062 11793190 29468753 FEDERAL INCOME TAXES LEASE LIABILITY 41652 41652 13596701 1267256 1267256 12329445 0 0 12329445 12533829 1267256 1267256 11266573 0 0 11266573 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 COST OF SALES - 1267256 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 COST OF SALES - 1267256 X X false false false BRIAN WHITE GENERAL MANAGER/CEO 257997 0 34500 0 0 0 10856 0 12762 0 316115 0 0 0 FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE GM SALARY IS SET BY THE BOARD OF DIRECTORS EACH YEAR DURING A BOARD MEETING. THE GM ALSO HAS A WRITTEN CONTRACT WITH THE CLUB. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE CLUB HAS MULTIPLE LEVELS OF MEMBERSHIP CLASSES. MEMBERS THAT HAVE FULL PRIVILEGES ARE CONSIDERED VOTING MEMBERS OF THE CLUB, AND HAVE A SAY ON HOW THE CLUB OPERATES. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY ELECTION OF OFFICERS AND BOARD MEMBERS IS HELD EVERY YEAR AT THE ANNUAL BOARD MEETING IN FEBRUARY. THE MEMBERS GET TO APPROVE NOMINATED BOARD MEMBERS. NOMINATIONS OF NEW DIRECTORS ARE MADE BY THE NOMINATING COMMITTEE BEFORE THE ANNUAL MEETING. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE BOARD MAKES MOST OF THE DECISIONS AUTONOMOUSLY FROM THE MEMBERS. HOWEVER SOME OF THE DECISIONS REQUIRE A VOTE BY MEMBERS. THESE INCLUDE CHANGES TO BYLAWS, CHANGES IN DUES, CHANGES IN MEMBERSHIP STRUCTURE AND SPECIAL ASSESSMENTS. ANY OF THESE CHANGES HAVE TO BE VOTED ON BY MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE CLUB CONTROLLER. IT IS THEN DISTRIBUTED TO THE EXECUTIVE COMMITTEE MEMBERS FOR THEIR REVIEW AND APPROVAL. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED VIA EMAIL TO THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE CLUB SENDS OUT CURRENT BYLAWS IN THE ANNUAL ROSTER THAT GOES OUT TO ALL THE MEMBERS. ALSO, MEMBERS CAN REVIEW FINANCIAL STATEMENTS, BUT ONLY ON THE CLUB PREMISES. THE CLUB DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE OTHER PROGRAM SERVICE REVENUE - TOTAL REVENUE: 95744, RELATED OR EXEMPT FUNCTION REVENUE: 95744, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;