2024-06-10T12:01:12-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2023-11-01 350382370 HILLCREST COUNTRY CLUB INC HILL 3172511425 6098 FALL CREEK ROAD INDIANAPOLIS IN 46220 AARON DEGROFF TREASURER 3172511425 2024-05-31 1 AARON DEGROFF 999009999 0 NICHOLAS G DALLAS P00163432 3174690169 2024-05-31 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z AARON DEGROFF 6098 FALL CREEK ROAD INDIANAPOLIS IN 46220 537868 0 X WWW.HILLCRESTCCINDY.COM X 1932 IN TO PROMOTE AMONG ITS MEMBERS THE ENJOYMENT OF THE GAME OF GOLF, THE SPORT OF SWIMMING, THE CLUBHOUSE FACILITIES AND ALL FOOD AND BEVERAGE FACILITIES. 10 10 146 0 25500 1169 728185 22531 2664594 295534 -16125 1842 1033226 104597 4409880 424504 0 0 0 0 2106275 308718 0 0 0 1554813 224388 3661088 533106 748792 -108602 3605611 3516037 2325475 2344503 1280136 1171534 TO PROMOTE AMONG ITS MEMBERS THE ENJOYMENT OF THE GAME OF GOLF, THE SPORT OF SWIMMING, THE CLUBHOUSE FACILITIES AND ALL FOOD AND BEVERAGE FACILITIES. 0 0 THE ENJOYMENT OF THE CLUBHOUSE FACILITIES AND ALL FOOD AND BEVERAGE ACTIVITIES. THE ENJOYMENT OF THE GAME OF GOLF FOR ITS MEMBERS. THE ENJOYMENT OF THE SPORT OF SWIMMING. 0 1 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 5 0 146 1 1 1 0 0 0 0 9590 23658 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 1 0 X TOBEY WILLIAMSON 3172511425 6098 FALL CREEK ROAD INDIANAPOLIS IN 46220 DOUGLAS STEWART PRESIDENT 4.00 X X 0 0 0 ROBERT DESCHRYVER VICE PRESIDENT 4.00 X X 0 0 0 AARON DEGROFF TREASURER 4.00 0.50 X X 0 0 0 DARYL ROSENTHAL SECRETARY 4.00 X X 0 0 0 LARRY VAUGHN MEMBER 4.00 X X 0 0 0 CHERYL MELANCON MEMBER 4.00 X 0 0 0 JACOB SKODJT MEMBER 4.00 X 0 0 0 KEVIN KELLY MEMBER 4.00 X 0 0 0 ERIC REYNOLDS MEMBER 4.00 X 0 0 0 DAVID SWIDER ESQUIRE 4.00 X 0 0 0 STEPHEN CASEY GENERAL MANAGER 40.00 X 111054 0 0 DAVID BOLYARD COURSE SUPERINTENDENT 40.00 X 146634 0 0 257688 0 0 2 0 0 0 0 22531 22531 MEMBERSHIP DUES 713910 273612 273612 GOLF INCOME 713910 12062 12062 OTHER SERVICE REVENUE 713910 9860 1669 8191 295534 1842 1842 217961 113364 104597 89130 15467 424504 376473 25500 0 111054 160085 16167 21412 1010 21168 1024 13089 45567 14297 MAINTENANCE AND REPAIRS 34718 SUPPLIES 25262 HOUSE CHARGES 12595 TAXES & LICENSES 11361 44297 533106 296692 257781 319211 348849 186027 111318 42191 39220 11088858 8509111 2582368 2579747 179122 179122 3605611 3516037 534596 385989 153709 258956 1448230 1525706 188940 173852 2325475 2344503 X 1280136 1171534 1280136 1171534 3605611 3516037 -108602 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36476 36476 5575851 4510669 1065182 3809615 2474146 1335469 1666916 1524296 142620 2579747 RIGHT OF USE ASSET 179122 179122 LEASE LIABILITY 173852 173852 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. THE MEMBERS ELECT GOVERNING BODY OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS MEMBERS. THE MEMBERS HAVE AN ELECTION EACH YEAR TO VOTE FOR THE GOVERNING BODY OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE INFORMATION RETURNS IS PROVIDED TO ALL OFFICERS FOR REVIEW. THE TREASURER THEN GIVES FINAL APPROVAL TO THE 990 AND 990-T BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS GATHERS INFORMATION AND THEN MAKES A DETERMINATION ON THE COMPENSATION LEVELS FOR THE TOP MANAGEMENT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.