2024-11-14T15:36:47-06:00 2023-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2023-01-01 480523618 ROLLING HILLS COUNTRY CLUB INC ROLL 3167227273 PO BOX 12388 WICHITA KS 672772388 ROB LITTLE DIRECTOR OF OPERATIONS 3167227273 2024-11-13 1 1 MARSHAL HULL CPA P00715586 3162642335 2024-11-13 2023 2024-10-15 13:58:12Z ROB LITTLE 223 S WESTLINK ST WICHITA KS 672091447 5144885 0 X WWW.ROLLINGHILLSWICHITA.COM X 1948 KS THE CLUB OPERATES A CLUBBHOUSE, GOLF COURSE AND RELATED AMENITIES FOR THE ENJOYMENT OF ITS MEMBERS. 9 9 155 0 514792 0 2089481 2420201 0 0 4838 1325 1954912 2154086 4049231 4575612 0 0 0 0 2446639 2680906 0 0 0 1911697 2085857 4358336 4766763 -309105 -191151 4871946 5064159 3275262 3663301 1596684 1400858 TO OPERATE AND MANAGE THE CLUBHOUSE, GOLF COUSE, SWIMMING POOL AND TENNIS COURTS FOR THE ENJOYMENT OF ITS MEMBERS. 0 0 OPERATION OF SOCIAL CLUB WHICH INCLUDES GOLF COURSE, TENNIS FACILITIES, SWIMMING POOL, DINING FACILITIES AND RELATED AMENITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 155 1 1 1 0 0 0 0 0 0 0 0 0 0 0 34912 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X THE CLUB 3167227273 223 S WESTLINK ST WICHITA KS 672091447 COLE GOLDEN PRESIDENT 1.00 X X 0 0 0 BLAKE BYFIELD 1ST VICE PRESIDENT 1.00 X X 0 0 0 JERALD BETTS SECRETARY/TREASURER 1.00 X X 0 0 0 SUSAN LENTZ DIRECTOR 1.00 X 0 0 0 GINA SPEXARTH 2ND VICE PRESIDENT 1.00 X X 0 0 0 BLAINE THARP DIRECTOR 1.00 X 0 0 0 HEATHER LOVE DIRECTOR 1.00 X 0 0 0 JOSH NEWMAN DIRECTOR 1.00 X 0 0 0 JAMES MCNIECE EX-OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2158627 261574 2420201 1325 1325 2723359 569273 2154086 1639294 514792 4575612 1639294 514792 1325 2365627 5794 106678 202807 124313 20214 215036 316915 135403 133270 257913 12437 OTHER EXPENSES 266600 REPAIRS AND MAINTENANCE 208733 LEASE AMORTIZATION 126350 COMMITTEE EXPENSES 122415 146258 4766763 -19359 57904 429553 96313 358113 428856 35546 36327 79728 88376 11392390 7701245 3681165 3691145 307200 665238 4871946 5064159 354410 453161 134565 144742 2427833 2304901 358454 760497 3275262 3663301 X 84750 81000 5870 1070 1506064 1318788 1596684 1400858 4871946 5064159 X -191151 -4675 X 1 X 0 0 0 125549 125549 5761666 2906017 2855649 2980252 2553521 426731 2524923 2241707 283216 3691145 FINANCE LEASE RIGHT OF USE ASSET 665238 665238 ACCRUED COMPENSATED LIABILITIES 74998 LEASE LIABILITIES 685499 760497 X 5144885 569273 569273 4575612 0 4575612 5336036 569273 569273 4766763 0 4766763 PART X, LINE 2: THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MULTIPLE LEVELS OF MEMBERSHIP CLASSES. MEMBERS THAT HAVE FULL PRIVILEGES ARE CONSIDERED VOTING MEMBERS OF THE CLUB, AND HAVE AN INPUT ON HOW THE CLUB OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF OFFICERS AND BOARD MEMBERS IS HELD EVERY YEAR AT THE ANNUAL BOARD MEETING IN JANUARY. THE MEMBERS GET TO APPROVE NOMINATED BOARD MEMBERS. NOMINATIONS OF NEW DIRECTORS TAKES PLACE AT A BOARD MEETING BEFORE THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B 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 ASSSESSMENTS. ANY OF THESE CHANGES HAVE TO BE VOTED ON BY MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE CLUB'S BOOKKEEPER WHO REVIEWS IT, AND FORWARDS IT TO THE CLUB TREASURER FOR THEIR SIGNATURE. THE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD, WHICH HAS THE OPPURTUNITY TO REVIEW IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF OPERATIONS SALARY/CONTRACT AND THE SALARY/CONTRACT OF KEY PERSONNEL ARE NEGOTIATED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE CLUB UPON THEIR REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE CLUB UPON THEIR REQUEST. FORM 990, PART XI, LINE 9: REFUNDS NOT CLAIMED 3,000. REDEMPTION OF ASSESSMENT COUPONS -4,800. NET STOCK TRANSACTIONS -2,875.