2026-09-11T15:07:54-05:00 2025-12-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2025-01-01 481047885 HALLBROOK COUNTRY CLUB HALL 9133459292 11200 OVERBROOK ROAD LEAWOOD KS 66211 JEREMIA J JOHNSON GENERAL MANAGER 9133459292 2026-09-08 1 MARK DICKINSON P01517571 8169313393 2026-09-08 2025 JEREMIA J JOHNSON 11200 OVERBROOK ROAD LEAWOOD KS 66211 21879209 0 X HALLBROOKCC.ORG X 1987 KS TO PROVIDE THE FINEST FAMILY-ORIENTED FACILITIES, PROGRAMS AND SERVICES FOR THE SATISFACTION OF ITS MEMBERS. 10 10 296 0 891658 0 10015339 13920780 2617363 3663253 203232 160148 934514 1797329 13770448 19541510 0 0 0 0 7669860 9110263 0 0 0 5217400 6740444 12887260 15850707 883188 3690803 37929259 41199397 16417880 15997215 21511379 25202182 TO PROVIDE THE FINEST FAMILY-ORIENTED FACILITIES, PROGRAMS AND SERVICES FOR THE SATISFACTION OF ITS MEMBERS. 0 0 SOCIAL CLUB FOR PROVIDING RECREATIONAL AND DINING FACILITIES FOR MEMBERS AND THEIR GUESTS. PROVIDE 18 HOLE GOLF COURSE FOR THE ENJOYMENT OF ITS MEMBERS AND GUESTS. PROVIDE TENNIS FACILITIES FOR THE ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 61 0 296 1 1 1 0 0 0 0 996834 1311281 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X TAMMY BEAUMONT 9133459292 11300 OVERBROOK ROAD LEAWOOD KS 66211 SCOTT HOLLAND PRESIDENT 1.00 X X 0 0 0 MARK SMITH DIRECTOR 1.00 X 0 0 0 GREG JONES DIRECTOR 1.00 X 0 0 0 BRIDGET LEE DIRECTOR 1.00 X 0 0 0 TOM COLLINS SECRETARY 1.00 X X 0 0 0 MATT MAYO DIRECTOR 1.00 X 0 0 0 MEGHAN HOLDEN DIRECTOR 1.00 X 0 0 0 HELENE NELSON DIRECTOR 1.00 X 0 0 0 MICHAEL UPCHURCH TREASURER 1.00 X X 0 0 0 JAMES WESTPHAL VICE - PRESIDENT 1.00 X X 0 0 0 JAY JOHNSON GENERAL MANAGER 40.00 X X 175350 0 8868 LIAM CAHILL GOLF INSTRUCTOR 40.00 X 131613 0 20247 KYLE CAPPS HEAD GOLF PROFESSIONAL 40.00 X 202897 0 27569 MIKE STUDIER SUPERINTENDENT 40.00 X 204159 0 15994 JUSTIN STARK FOOD & BEVERAGE DIRECTOR 40.00 X 151155 0 20814 JASON ASBRA GENERAL MANAGER 40.00 X 151304 0 13658 1016478 0 107150 6 1 1 0 GENERATOR STUDIO LLC 1615 BALTIMORE AVE KANSAS CITY MO 64108 ARCHITECTURE AND INTERIOR DESIGN 277877 TECHNOLOGY GROUP SOLUTIONS LLC 8551 QUIVIRA RD LENEXA KS 66215 IT SOLUTIONS 135403 2 13920780 13920780 GOLF OPERATIONS 713910 2811406 2582900 228506 TENNIS & FITNESS 713910 740887 740887 SWIMMING POOL 713910 110758 110758 MEMBER NOTE INSTALLMENT INTEREST 713910 202 202 3663253 160148 0 160148 160148 160148 3985367 2337699 1647668 984516 663152 LOCKER RENTAL 713910 96925 96925 OTHER INCOME 713910 52736 52736 149661 19541510 4729072 891658 0 1016478 6362417 132076 1015621 583671 3871 38345 55739 137656 770361 492860 2219500 290712 GOLF COURSE MAINTENANCE 688054 FOOD AND BEVERAGE 564177 GOLF OPERATIONS 560965 GENERAL AND ADMINISTRAT 479897 438307 15850707 1943960 2343031 45689 40412 394105 474380 70591 83917 50120276 16575922 30773876 33544354 4701038 4713303 37929259 41199397 1329299 2386653 770737 886922 13407056 11857017 910788 866623 16417880 15997215 X 21511379 25202182 21511379 25202182 37929259 41199397 3690803 0 X 0 1 X 1 0 2948000 2948000 24386826 6217477 18169349 6667809 3524245 3143564 16117641 6834200 9283441 33544354 GOODWILL 4503779 OPERATING LEASED ASSETS 209524 4713303 REFUNDABLE MEMBER INITIATION DEPOSIT - PREM GOLF 660532 OPERATING LEASE LIABILITY 206091 866623 X 21879209 2337699 2337699 19541510 0 19541510 18188406 2337699 2337699 15850707 0 15850707 PART X, LINE 2: THE CLUB IS ORGANIZED AND OPERATED AS A SOCIAL CLUB UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX ON INCOME DERIVED FROM MEMBERS. TO MAINTAIN ITS EXEMPT STATUS, THE CLUB MUST OPERATE SUBSTANTIALLY FOR THE BENEFIT OF ITS MEMBERS, MAY NOT ALLOW ITS NET EARNINGS TO INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL, AND MUST ENSURE THAT NON-MEMBER INCOME AND INVESTMENT INCOME REMAIN WITHIN LIMITS. ALTHOUGH EXEMPT FROM FEDERAL INCOME TAXATION ON INCOME DERIVED FROM MEMBERS, THE CLUB IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT") ON NET INCOME GENERATED FROM NON-MEMBER ACTIVITIES. THE CLUB ACCOUNTS FOR SUCH INCOME TAXES IN ACCORDANCE WITH ASC 740, INCOME TAXES, WHICH REQUIRES AN EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CLUB'S TAX RETURNS. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS, INCLUDING ITS EXEMPT STATUS, AND BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT SUCH POSITIONS WOULD BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE CLUB'S FEDERAL AND STATE INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THE STATUTORY PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUES ON FORM 990: 2,337,699. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUES ON FORM 990: 2,337,699. X X 0 0 0 KYLE CAPPS HEAD GOLF PROFESSIONAL 143110 0 25264 0 34523 0 7743 0 19826 0 230466 0 0 0 MIKE STUDIER SUPERINTENDENT 172529 0 15000 0 16630 0 8249 0 7745 0 220153 0 0 0 JAY JOHNSON GENERAL MANAGER 123657 0 45809 0 5884 0 0 0 8868 0 184218 0 0 0 JUSTIN STARK FOOD & BEVERAGE DIRECTOR 122037 0 13750 0 15368 0 7062 0 13752 0 171969 0 0 0 JASON ASBRA GENERAL MANAGER 151304 0 0 0 0 0 11092 0 2566 0 164962 0 0 0 LIAM CAHILL GOLF INSTRUCTOR 29722 0 3100 0 98791 0 421 0 19826 0 151860 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD CANNOT ENTER INTO CERTAIN TRANSACTIONS WITHOUT THE APPROVAL OF A MAJORITY OF THE MEMBERS, INCLUDING: SPECIAL ASSESSMENTS, MAJOR CAPITAL IMPROVEMENTS, AND THE INCURRENCE OF DEBT IN EXCESS OF THE SUM OF THE THREE MONTHS OF DUES PAYABLE BY ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE SENT AN ELECTRONIC COPY OF THE TAX RETURN FOR REVIEW AND COMMENT, AFTER WHICH THE BOARD WILL APPROVE THE RETURN FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES ITS BOARD MEMBERS TO SIGN A REPRESENTATION ON AN ANNUAL BASIS THAT THEY WILL NOT PARTICIPATE IN ANY VOTE WHERE THERE MIGHT BE A POTENTIAL CONFLICT OF INTEREST. THE PRESIDENT IS TO MONITOR IF THERE ARE ANY POTENTIAL UNDISCLOSED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.