2024-11-11T11:16:42-08:00 2023-12-31 731622596 RAMSEY AND SAVUTO CPAS PLC 4501 N CLASSEN BLVD OKLAHOMA CITY OK 73118 990 2023-01-01 730540093 TWIN HILLS GOLF AND COUNTRY CLUB TWIN 4054272431 3401 NE 36TH OKLAHOMA CITY OK 73121 SCOTT MCKEE PRESIENT 4054272431 2024-11-10 true true Michael Savuto P00163467 4058101351 2024-11-11 2023 2024-10-15 13:58:12Z KARL BALDISCHWILDER 3401 NE 36TH OKLAHOMA CITY OK 73121 6330557 false X N/A X 1962 OK PROVIDE GOLF AND SWIMMING FACILITIES 14 0 154 0 483836 0 3151248 3911036 639833 790849 40264 451262 444007 789573 4275352 5942720 0 0 2424480 3151107 0 0 1988478 2458987 4412958 5610094 -137606 332626 10904359 13605607 5314961 6880129 5589398 6725478 PROVIDE GOLF AND SWIMMING FACILITIES false false MAINTENANCE PROVISION OF COUNTRY CLUB FACILITIES FOR THE RECREATION AND ENJOYMENT OF MEMBERS AND THEIR GUESTS.FACILITIES PROVIDED INCLUDE GOLF COURSE DRIVING RANGE(CONTINUED BELOW) SWIMMING POOL, RESTAURANT, BAR, LOOCKER ROOM, CLUBHOUSE AND GOLF CARTS, APPROXIMATELY 650 MEMBERS BENEFIT FROM THE FACILITIES AND SERVICES. UNRELATED USE BY NONMEMBERS WAS PROVIDED GOLF TOURNAMENTS AND FUNCTIONS false false false false false false false false false true 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 false false false false false false false false true 0 0 false 154 true true true false false false false false false false false false false 803454 1019683 false X 14 0 false false false false true true true true true false false false true true true false false false false false OK X AMBER BRYANT 4054272431 3401 NE 36TH OKLAHOMA CITY OK 73121 KARL BALDISCHWILER PRESIDENT 1.00 X X 0 0 0 SCOTT MCKEE VICE-PRES 1.00 X X 0 0 0 MEL PARHAM TREASURER 1.00 X X 0 0 0 SALLY HASENFRATZ SECRETARY 1.00 X X 0 0 0 STACY TRUMBO DIRECTOR 1.00 X 0 0 0 PAT DONEHUE DIRECTOR 1.00 X 0 0 0 SCOTT FORBES DIRECTOR 1.00 X 0 0 0 STEPHEN HOOPER DIRECTOR 1.00 X 0 0 0 PHIL STENSETH DIRECTOR 1.00 X 0 0 0 CLIFF MCKAUGHAN DIRECTOR 1.00 X 0 0 0 DAVID DEGEARE DIRECTOR 1.00 X 0 0 0 TANNER GROOMS DIRECTOR 1.00 X 0 0 0 DOUG PERRY DIRECTOR 1.00 X 0 0 0 PAUL HUGHS GENERAL MANAGER 100.00 X X 149579 0 0 JERRY BROUGHTON GROUNDS AND GREEN SUPER 100.00 X 116872 0 0 266451 0 0 2 false false false 3409876 501160 3911036 TOURNAMENTS/FEES 713900 777263 237083 0 CART RENTALS 713900 2997 2997 0 ROOM RENTAL 713900 4350 4350 0 SWIMMING POOL FEE 713900 6239 6239 0 790849 57051 57051 0 48525 48525 48525 48525 394211 394211 394211 394211 0 0 1097602 387837 709765 533649 176116 LATE CHARGES 713910 13988 13988 0 0 MISCELLANEOUS INCOME 713910 17295 17295 0 0 31283 5942720 1547848 483836 0 266451 266451 0 0 2237369 1965084 272285 0 29175 23908 5267 0 396144 345813 50331 0 221968 199934 22034 0 14751 143 14608 0 28859 28859 0 0 14608 0 14608 0 43581 36264 7317 0 1273 1263 10 0 272401 0 272401 0 564747 550510 14237 0 268820 64601 204219 0 REPAIRS AND MAINTENANCE 219237 185861 33376 0 DUES AND SUBSCRIPTIONS 112314 112314 0 0 LAUNDRY 99629 99629 0 0 CONTRACT LABOR 86 86 0 0 818681 397757 420924 0 5610094 4278477 1331617 0 825330 871976 238629 422508 17176 24571 48281 85549 19887134 7686131 9774943 12201003 10904359 13605607 266935 878437 5048026 6001692 5314961 6880129 X 67500 67500 9419213 10222667 -3897315 -3564689 5589398 6725478 10904359 13605607 X 332626 803454 X false true X true false 137084 137084 10957856 1789384 9168472 4342463 3169772 1172691 3235099 2207543 1027556 1214632 519432 695200 12201003 5942720 5942720 5942720 5610094 5610094 5610094 Pt XI, Line 2d EMPLOYEE RETENTION CREDIT IN THE AMOUNT OF $510,160 RECEIVED BY TAXPAYER IN 2023 FOR 2021 WAGES. Pt XI NEW STOCK MEMBER FEES AND CAPITAL ASSESSMENT Pt VI, Line 6 MEMBERS/SHAREHOLDERS PAY MEMBERSHIP FEES TO USE FACILITIES Pt VI, Line 7a ALL SHAREHOLDERS VOTE ON DIRECTORS Pt VI, Line 7b ALL MEMBERS VOT ON ACTIONS TAKEN BY DIRECTORS Pt VI, Line 11b FORM 990 AND 990T IS REVIEWED BY TREASURER AND PRESIDENT. IT IS AVAILABLE TO MEMBERS UPON REQUEST Pt VI, Line 12c POLICY IS POSTED AND DISCUSSED WITH OFFICERS AND DIRECTORS Form 990, Part IX, Line 24e BAD DEBT EXP 17512. 0. 17512. 0. Form 990, Part IX, Line 24e BALANCE ADJ -2. 0. -2. 0. Form 990, Part IX, Line 24e CHEMICALS AND FERTILIZERS 163553. 163553. 0. 0. Form 990, Part IX, Line 24e COMMISSIONS Form 990, Part IX, Line 24e ENTERTAINMENT 3782. 3782. 0. 0. Form 990, Part IX, Line 24e FUEL 32912. 32912. 0. 0. Form 990, Part IX, Line 24e GARBAGE/WATER/SEWER/UTIL 247120. 247120. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 28627. 19364. 9263. 0. Form 990, Part IX, Line 24e OTHER TAXES 118535. 47131. 71404. 0. Form 990, Part IX, Line 24e POSTAGE 19295. 322. 18973. 0. Form 990, Part IX, Line 24e SUPPLIES 139851. 124516. 15335. 0. Form 990, Part IX, Line 24e TELEPHONE 47496. 6177. 41319.