2026-08-13T08:52:34-05:00 2026-03-31 752147296 GOLLOB MORGAN PEDDY INC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990 2025-04-01 750661872 WILLOW BROOK COUNTRY CLUB WILL 9035928226 P O BOX 7130 TYLER TX 75711 LANA ADAMS GENERAL MANAGER 9035928226 2026-08-04 1 KEVIN CASHION P00246409 9035340088 2026-08-04 2025 2025-03-06 01:10:19Z LANA ADAMS 3205 WEST ERWIN TYLER TX 75702 11238685 0 X WWW.WBCCTYLER.COM X 1922 TX PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR CLUB MEMBERS 13 13 305 0 650408 0 0 0 7308837 6787557 28312 32213 2267221 2806868 9604370 9626638 0 0 0 0 5656547 5238880 0 0 0 3736725 3954289 9393272 9193169 211098 433469 11463590 11495432 4929611 4497484 6533979 6997948 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR CLUB MEMBERS 0 0 5537311 5818276 PROVIDE DIVERSE SOCIAL AND RECREATIONAL ACTIVITIES AND AMENITIES FOR CLUB COMMUNITY 1557502 969281 PROVIDE GOLF COURSE ACCESS AND RELATED FACILITIES FOR THE CLUB COMMUNITY 7094813 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 56 0 1 305 1 1 1 0 0 0 0 328367 1365163 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X LISA MOORE 9035928226 3205 WEST ERWIN TYLER TX 75702 X RICK GRISHAM DIRECTOR 1.00 X 0 0 0 GEORGE ROWE DIRECTOR 1.00 X 0 0 0 ZEE JENNINGS SECRETARY 1.00 X X 0 0 0 JARED GREEN VICE PRESIDENT 1.00 X X 0 0 0 CLAY HODGE PRESIDENT 1.00 X X 0 0 0 JEFF KING TREASURER 1.00 X X 0 0 0 DR MICHAEL LEWIS DIRECTOR 1.00 X 0 0 0 SCOT SHOUP DIRECTOR 1.00 X 0 0 0 LIZ BALLARD DIRECTOR 1.00 X 0 0 0 TOMMY PROTHRO DIRECTOR 1.00 X 0 0 0 PRESTON SMITH DIRECTOR 1.00 X 0 0 0 LAURA WAITS DIRECTOR 1.00 X 0 0 0 RON SCHOENBRUN EX-OFFICIO 1.00 X 0 0 0 CHRIS HUDSON HEAD PGA GOLF PRO 40.00 X 683926 0 19670 LANA ADAMS GENERAL MANAGER 40.00 X 221300 0 16873 BRADLEY INGRAM SUPERINTENDENT 40.00 X 158038 0 6800 MELVIN GUEVARA EXECUTIVE CHEF 40.00 X 123326 0 33727 ROBYN MOSELEY FOOD & BEV MANAGER 40.00 X 134763 0 8607 WILLIAM ROHRER GOLF PRO 40.00 X 139444 0 0 1460797 0 85677 6 0 1 0 CHRIS W HUDSON 5736 CR 415 TYLER TX 75704 GOLF PRO 503911 HARRELLS PO BOX 935358 ATLANTA GA 31193 COURSE MAINTENANCE 273775 WILL ROHRER 2418 PINEHURST TYLER TX 75703 GOLF PRO 114867 3 MEMBERSHIP DUES 812900 5818276 5818276 GREEN FEES AND RANGE CLUB 532000 440674 440674 INITIATION AND TRANFER FEES 812900 330117 330117 MINIMUM CHARGE 812900 78194 78194 LOCKER FEES 404836 49728 49728 70568 70568 6787557 32213 32213 4389380 1612047 2777333 2159138 618195 OTHER INCOME 713910 29535 29535 29535 9626638 8976230 650408 0 X 903118 664945 238173 3530479 2809760 720719 47765 31525 16240 397122 290150 106972 360396 317162 43234 110979 110979 10110 10110 157921 67024 90897 142772 142772 914821 914821 273943 180802 93141 GOLF COURSE MAINTENANCE 333343 333343 MAINTENANCE & REPAIR 202413 202413 RENTALS 196269 176307 19962 UTILITIES 187784 187784 1423934 963789 460145 9193169 7094813 2098356 0 154756 295834 908262 1224294 640485 629134 92683 78541 312175 302357 24665834 16000930 8976541 8664904 378688 300368 11463590 11495432 931139 902707 177836 219734 2435173 2215168 1385463 1159875 4929611 4497484 X 63200 63200 1238580 1269080 5232199 5665668 6533979 6997948 11463590 11495432 X 433469 30500 X 0 1 X 1 0 439564 439564 8587801 4805651 3782150 6570168 5436945 1133223 6833068 3716959 3116109 2235233 2041375 193858 8664904 OPERATING LEASE LIABILITY 300368 FINANCING LEASE LIABILITY 859507 1159875 X 11238685 1612047 1612047 9626638 0 9626638 10805216 1612047 1612047 9193169 0 9193169 PART X, LINE 2: THE CLUB ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH ASC 740 "INCOME TAXES." DUE TO THE COMPLEXITIES OF THE TAX CODE, ACTUAL PAYMENT OF TAXES COULD BE DIFFERENT FROM THE CURRENT ESTIMATE OF TAX LIABILITES. AT MARCH 31,2026, THE CLUB DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS THAT WOULD ADVERSELY IMPACT FINANCIAL POSITIONS OR RESULTS OF OPERATION. ANY INTEREST AND PENALTIES ON INCOME TAX ASSESSMENTS OR INCOME TAX REFUNDS ARE A COMPONENT OF THE PROVISION FOR INCOME TAXES. TAX RETURNS REMAIN OPEN FOR EXAMINATION GENERALLY FOR TAX YEARS 2022 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,612,047. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,612,047. 1 X X X 0 0 0 CHRIS HUDSON HEAD PGA GOLF PRO 180015 0 0 0 503911 0 0 0 19670 0 703596 0 0 0 LANA ADAMS GENERAL MANAGER 221300 0 0 0 0 0 0 0 16873 0 238173 0 0 0 BRADLEY INGRAM SUPERINTENDENT 158038 0 0 0 0 0 0 0 6800 0 164838 0 0 0 MELVIN GUEVARA EXECUTIVE CHEF 123326 0 0 0 0 0 0 0 33727 0 157053 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 4 CLASSES OF MEMBERSHIP: STOCKHOLDER CLASS, JUNIOR MEMBERS, SOCIAL MEMBERS AND NONRESIDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE STOCKHOLDER CLASS OF MEMBERSHIP ALLOWS MEMBERS TO VOTE AT MEETINGS AND TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS ARE PRESENTED AT STOCKHOLDER MEETINGS AND ARE SUBJECT TO STOCKHOLDERS' VOTES. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY TREASURER BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR KEY PERSONNEL ARE REVIEWED AND APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE BY-LAWS (GOVERNING DOCUMENTS) IS GIVEN TO EACH MEMBER AND IS ALSO AVAILABLE IN THE MAIN OFFICE FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 163,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,815. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 105,475. MANAGEMENT AND GENERAL EXPENSES 54,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,811. AD VALOREM TAXES: PROGRAM SERVICE EXPENSES 137,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,262. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 108,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,109. PAPER PRODUCTS: PROGRAM SERVICE EXPENSES 108,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,012. SWIMMING POOL: PROGRAM SERVICE EXPENSES 96,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,485. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,672. FUEL: PROGRAM SERVICE EXPENSES 50,884. MANAGEMENT AND GENERAL EXPENSES 33,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,114. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,924. SANITATION SERVICE: PROGRAM SERVICE EXPENSES 68,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,711. TABC TAXES: PROGRAM SERVICE EXPENSES 60,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,658. LAUNDRY & LINENS: PROGRAM SERVICE EXPENSES 59,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,318. FLOWERS & DECORATIONS: PROGRAM SERVICE EXPENSES 44,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,154. LOCKER ROOM: PROGRAM SERVICE EXPENSES 37,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,975. CLEANING: PROGRAM SERVICE EXPENSES 27,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,886. DUES & SUBS: PROGRAM SERVICE EXPENSES 7,831. MANAGEMENT AND GENERAL EXPENSES 18,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,664. UNIFORMS: PROGRAM SERVICE EXPENSES 25,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,510. TELEPHONE: PROGRAM SERVICE EXPENSES 9,349. MANAGEMENT AND GENERAL EXPENSES 14,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,381. COMMISSIONS: PROGRAM SERVICE EXPENSES 10,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,789. MEMBERSHIP INCENTIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,520. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,593. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 4,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,082. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,109. MANAGEMENT AND GENERAL EXPENSES 2,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,954. LICENSE & FEES: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 3,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,535. FORM 990, PART XI, LINE 9: TREASURY STOCK ISSUED 30,500.