2024-05-20T11:31:57-05:00 2023-12-31 272602152 COHNREZNICK LLP 14675 DALLAS PARKWAY SUITE 150 DALLAS TX 75254 990 2023-01-01 205454142 DNGC MEMBER CLUB INC D/B/A DALLAS NATIONAL GOLF CLUB DNGC 2143314195 1515 KNOXVILLE STREET DALLAS TX 75211 SHARON MCMILLAN CFO 2143314195 2024-05-15 1 SHARON MCMILLAN 999009999 1 JILL C CARRIER P02150170 2145453965 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SHARON MCMILLAN 1515 KNOXVILLE STREET DALLAS TX 75211 29157839 0 X WWW.DALLASNATIONALGOLFCLUB.COM X 2007 TX THE ORGANIZATION IS A GOLF FACILITY. 401 401 126 0 0 0 3420900 16560794 8765633 9670874 0 90421 1112724 1183183 13299257 27505272 0 0 0 0 5483651 6262688 0 0 0 6330633 6184717 11814284 12447405 1484973 15057867 28205679 46266659 3094785 6097898 25110894 40168761 GOLF CLUB 0 0 THE ORGANIZATION IS A GOLF-ONLY FACILITY CONSISTING OF 401 MEMBERS OPERATING EXCLUSIVELY FOR PLEASURE, RECREATION, AND OTHER NON-PROFITABLE PURPOSES. ACTIVITIES INCLUDE GOLF. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 5 0 1 126 0 1 1 0 0 0 0 0 0 0 0 0 X 401 401 0 0 0 0 1 1 1 1 0 0 0 1 0 0 1 1 1 0 X SHARON MCMILLAN 2143314195 1515 KNOXVILLE STREET DALLAS TX 75211 CRAIG GLICK DIRECTOR 15.00 X 0 0 0 VIN PERELLA DIRECTOR 15.00 X 0 0 0 MARK GRIEGE SECRETARY OF THE BOARD 15.00 X X 0 0 0 MANUEL FERNANDEZ DIRECTOR 15.00 X 0 0 0 SHAWN CANTRELL DIRECTOR 15.00 X 0 0 0 JIM GRIFFIN DIRECTOR 15.00 X 0 0 0 RICH RUGGERI DIRECTOR 15.00 X 0 0 0 JONATHAN IRELAND CLUB MANAGER 40.00 X 543781 0 0 SHARON MCMILLAN CFO 40.00 X 257521 0 0 JAMES MUTRIE BOARD CHARIMAN 15.00 X 0 0 0 NEIL MACKIE LOCKIE DIRECTOR OF GOLF 40.00 X 309085 0 0 NEIL PACKARD GCM SUPERINTENDENT 40.00 X 352427 0 0 PAUL GOODEN HEAD GOLF PRO 40.00 X 202419 0 0 1665233 0 0 5 0 1 0 0 16560794 16560794 GOLF 713910 9061287 9061287 RENTALS 713910 319043 319043 LESSONS INCOME 713910 13787 13787 TOURNAMENT FEES 713910 600 600 276157 276157 9670874 90421 90421 2811703 1652567 1159136 1159136 MISCELLANEOUS 812900 24047 24047 24047 27505272 10944478 0 0 X 822671 4216207 801176 422634 181472 17740 30258 26900 173035 13487 23983 2006851 205611 UTILITIES 534229 LAWNCARE 472339 SUPPLIES 412975 REPAIRS AND MAINTENANCE 353848 1731989 12447405 329205 14563529 1921154 6010186 536186 501647 162524 131794 41230477 18018600 25037873 23211877 218737 1847626 28205679 46266659 2282937 5730319 811848 367579 3094785 6097898 X 8602700 8602700 0 0 16508194 31566061 25110894 40168761 28205679 46266659 15057867 0 X 0 0 0 6122210 6122210 10938801 2432585 8506216 11643094 6544650 5098444 12526372 9041365 3485007 23211877 NOTES PAYABLE 367579 367579 0 0 0 JONATHAN IRELAND CLUB MANAGER 543781 0 0 0 0 0 0 0 0 0 543781 0 0 0 NEIL PACKARD GCM SUPERINTENDENT 352427 0 0 0 0 0 0 0 0 0 352427 0 0 0 NEIL MACKIE LOCKIE DIRECTOR OF GOLF 309085 0 0 0 0 0 0 0 0 0 309085 0 0 0 SHARON MCMILLAN CFO 257521 0 0 0 0 0 0 0 0 0 257521 0 0 0 PAUL GOODEN HEAD GOLF PRO 202419 0 0 0 0 0 0 0 0 0 202419 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B YES. FORM 990, PART VI, SECTION A, LINE 8B MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED A COPY OF THE TAX RETURN TO REVIEW AS PART OF THE BOARD MEETING AFTER PREPARATION IS COMPLETE. QUESTIONS AND DISCUSSIONS ARE HELD WITH THE CFO OF THE COMPANY. FORM 990, PART VI, SECTION B, LINE 15 - EACH DEPARTMENT HEAD APPROVES STAFF - EACH DEPARTMENT IS APPROVED BY BOARD - INFORMATION IS RECORDED IN MINUTES FORM 990, PART VI, SECTION C, LINE 19 NO. FORM 990, PART IX, LINE 24E TAXES 299,486. BONUSES 285,000. EQUIPMENT LEASE 216,115. CADDIE FEES 183,000. MISCELLANEOUS 153,834. MEMBER RELATIONS 153,802. UNIFORMS 83,406. RANGE BALLS 47,857. PRE-EMPLOYMENT TESTING 37,199. COMMISSION-MERCHDISE 30,067. EMPLOYEE RELATIONS 28,727. DUES & SUBSCRIPTIONS 27,625. COMISSION - CLUB FITTING 26,712. AMENITIES 24,275. PROPOTION/ENTERTAINMENT 20,822. EQUIPMENT RENTAL 17,657. LAKE (AQUATIC) MGMT 13,270. LEASE/RENTAL 12,055. RENTAL CLUBS 11,457. LICENSES & PERMITS 10,035. RELOCATION EXPENSE 10,000. KITCHEN 9,241. AUTO EXPENSE 7,470. PRINTING & STATIONARY 5,666. SCORECARDS 5,548. LAUNDRY & DRY CLEANING 5,231. GOLF EMPLOYEE TOURNAMENT 4,805. SEMINARS/TRAINING 4,391. DELIVERY & FREIGHT 4,375. DECORATIONS & FLOWERS 3,862. POSTAGE 2,345. CREDIT CARD COMISSIONS 2,032. OTHER EXPENSES -2. TOURNAMENT EXPENSE -15,376.