2024-07-10T15:06:27-05:00 2023-08-31 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990 2022-09-01 750223570 DALLAS COUNTRY CLUB DALL 2145212151 4100 BEVERLY DRIVE DALLAS TX 75205 KYLE AYERS CFO 2145212151 2024-07-10 1 KYLE AYERS 999009999 0 PEARL BALSARA P01238984 9724041010 2024-07-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KYLE AYERS 4100 BEVERLY DRIVE DALLAS TX 75205 42742479 0 X THEDALLASCC.ORG X 1911 TX THE DALLAS COUNTRY CLUB IS A TRADITIONAL, PRIVATE, FULL SERVICE, FAMILY ORIENTED SOCIAL CLUB. 16 16 505 0 3633094 396101 0 1237605 18303137 21506811 -2558653 384232 7506240 8895370 23250724 32024018 0 0 0 0 17509119 21257605 0 0 0 11919814 13489321 29428933 34746926 -6178209 -2722908 106316999 128372027 26548357 42790317 79768642 85581710 TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. 0 0 DINING - THE ORGANIZATION IS A SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES. ALL MEMEBRS CAN UTILIZE THIS PROGRAM. YEAR TO DATE COVERS ARE 518,967. DINING CAN BE OPEN SEATING OR MEMBERS CAN REQUEST PRIVATE ROOMS ALONG WITH BANQUET FACILITIES. GOLF - AT YEAR END 1,735 MEMBERS CAN PARTICIPATE IN GOLF ACTIVITIES. THE ONLY MEMBERS NOT PARTICIPATRING ARE SOCIAL MEMBERS. GOLF ACTIVITIES INCLUDE GOLF ACCESS, GOLF RENTAL, AND MERCHANDISE SALES. TOTAL ROUNDS PLAYED YEAR TO DATE WERE 13,438. SPORTS - INCLUDE FITNESS, SPA, POOL, AND TENNIS. ALL MEMBERS CAN PARTICIPATE IN SPORTS WITH THE EXCEPTION OF TENNIS WHICH EXCLUDES SOCIAL MEMBERS. MERCHANDISE IS AVAILABLE FOR SALE. TOTAL COVERS WERE 121,954. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 91 0 1 505 1 1 1 0 0 0 0 0 5248181 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DALLAS COUNTRY CLUB 2145212151 4100 BEVERLY DRIVE DALLAS TX 75205 BILL HICKEY PAST PRESIDENT 1.00 X X 0 0 0 JEFFREY A JOHNSTON BOARD OF GOVERNORS 1.00 X 0 0 0 KEVIN L KELLEY BOARD OF GOVERNORS 1.00 X 0 0 0 ROWLAND K ROBINSON BOARD OF GOVERNORS 1.00 X 0 0 0 DAVID E ALEXANDER PRESIDENT 1.00 X X 0 0 0 JEFFREY A BARNES 1ST VP 1.00 X 0 0 0 PETER A LODWICK 2ND VP 1.00 X 0 0 0 PETER COOK CHILIAN TREASURER 1.00 X X 0 0 0 DAVID J BREWER BOARD OF GOVERNORS 1.00 X 0 0 0 KIRK DAVIS BOARD OF GOVERNORS 1.00 X 0 0 0 GEORGE C DUNLAP JR BOARD OF GOVERNORS 1.00 X 0 0 0 JOHN L JENKINS BOARD OF GOVERNORS 1.00 X 0 0 0 RYAN DOUGLAS MOSS BOARD OF GOVERNORS 1.00 X 0 0 0 JOHN R WAGNER BOARD OF GOVERNORS 1.00 X 0 0 0 C PRICE WAGNER BOARD OF GOVERNORS 1.00 X 0 0 0 J KYLE AYERS CFO 40.00 X X X 408568 0 33775 MARC MOULINET COO & GENERAL MANAGER 40.00 X 573814 0 27804 KIRT PHILLIPS EXECUTIVE 40.00 X 440966 0 30093 EUAN DOUGLE EXECUTIVE 40.00 X 358797 0 14042 ADI KOURIM EXECUTIVE 40.00 X 251309 0 35347 2033454 0 141061 5 0 1 0 0 1237605 1237605 MEMBERSHIP DUES 713910 16497375 16497375 SPORTS REVENUE 713910 4545108 4528384 16724 GOLF REVENUE 713910 464328 435118 29210 21506811 395387 395387 632438 0 632438 632438 632438 11155 -11155 -11155 -11155 17763500 10707306 7056194 3864421 3191773 LIQUOR POOL REVENUE 713910 997200 997200 MISCELLANEOUS INCOME 713910 176016 176016 CHILD CARE INCOME 713910 33522 33522 1206738 32024018 27153319 3633094 0 3315240 14468514 370322 1922234 1181295 335862 3860371 726567 CLUBHOUSE 2617703 FOOD AND BEVERAGE 2053208 GENERAL & ADMINISTRATIV 1023622 GOLF COURSE AND GROUNDS 986982 1885006 34746926 6441643 10960276 3384228 3805962 720690 1072737 1071235 1081988 150766825 39932234 94213512 110834591 154439 485691 462034 106316999 128372027 4018645 6331679 1744501 1957524 16600000 30000000 4185211 4501114 26548357 42790317 X 129600 127600 19310400 19012400 60328642 66441710 79768642 85581710 106316999 128372027 X -2722908 8535976 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139621 139621 68856160 20575951 48280209 26565518 19356283 7209235 55205526 55205526 110834591 DEFERRED STOCK PURCHASES 3456800 DEFERRED JUNIOR MEMBER DEPOSITS 889875 DEFERRED COMPENSATION 154439 4501114 42731324 10707306 10707306 32024018 0 32024018 45454232 10707306 10707306 34746926 0 34746926 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 10,707,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 10,707,306. X 1 1 X X 0 0 0 MARC MOULINET COO & GENERAL MANAGER 374970 0 168072 0 30772 0 12221 0 15583 0 601618 0 0 0 KIRT PHILLIPS EXECUTIVE 266547 0 163090 0 11329 0 20500 0 9593 0 471059 0 0 0 J KYLE AYERS CFO 311767 0 92072 0 4729 0 20500 0 13275 0 442343 0 0 0 EUAN DOUGLE EXECUTIVE 310958 0 32500 0 15339 0 12087 0 1955 0 372839 0 0 0 ADI KOURIM EXECUTIVE 189622 0 37757 0 23930 0 27000 0 8347 0 286656 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7A YES, STOCKHOLDERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BY THE GOVERNING BODY MAY BE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS READ AND SIGNED BY EACH RESPONSIBLE PERSON, AND THE POLICY IS REVIEWED ANUALLY WITH ANY CHANGES COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE GM IS SET BY THE EXECUTIVE COMMITTEE AND THE GM SETS ALL OTHER SALARIES WHICH ARE IN LINE WITH THE BOARD APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR RETURN OF MEMBERS' EQUITY -38,200. ADJUSTMENT FOR ADDITIONS TO MEMBERS' EQUITY 8,574,176. FORM 990, PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR