2024-10-15T00:53:48-04:00 2023-11-30 431530865 HIGDON & HALE CPA'S PC 6310 LAMAR AVE STE 110 OVERLAND PARK KS 662024284 990 2022-12-01 440174397 BLUE HILLS COUNTRY CLUB INC BLUE 8169423292 777 WEST BURNING TREE DRIVE KANSAS CITY MO 64145 RICHARD FAIRMAN GENERAL MANAGER COO 8169423292 2024-10-14 true false JOHN P MARTIN P01080394 9138317000 2024-10-14 2022 2024-10-15 13:58:12Z RICHARD FAIRMAN 777 WEST BURNING TREE DRIVE KANSAS CITY MO 64145 11000800 false X X 1912 MO BLUE HILLS COUNTRY CLUB, INC. IS ORGANIZED UNDER THE LAWS OF THE STATE OF MISSOURI AND RECOGNIZED BY THE IRS AS A SECTION 501C(7) ORGANIZATION. THE CLUB PROVIDES FULL SERVICE GOLF, TENNIS, SWIMMING, FOOD AND BEVERAGE, AND SOCIAL FUNCTIONS TO THE MEMBERS OF THE CLUB. 10 10 305 170378 0 7456958 8370782 0 1494033 1815808 8950991 10186590 0 0 4700391 5231122 0 0 4310674 4680625 9011065 9911747 -60074 274843 10003214 10034408 4993546 4749897 5009668 5284511 X BLUE HILLS COUNTRY CLUB, INC. IS ORGANIZED UNDER THE LAWS OF THE STATE OF MISSOURI AND RECOGNIZED BY THE IRS AS A SECTION 501C(7) ORGANIZATION. THE CLUB PROVIDES FULL SERVICE GOLF, TENNIS, SWIMMING, FOOD AND BEVERAGE, AND SOCIAL FUNCTIONS TO THE MEMBERS OF THE CLUB. false false COUNTRY CLUB OPERATIONS - FOR THE BENEFIT OF THE MEMBERSHIP COUNTRY CLUB OPERATIONS - FOR THE BENEFIT OF THE MEMBERSHIP false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 53 0 305 true false false false false false false false false X 10 10 false false false false true true true true true false false false true true true true true true true false MO X RICHARD FAIRMAN 8169423292 777 WEST BURNING TREE DRIVE KANSAS CITY MO 64145 X CHRISTOPHER SMITH TENNIS PROFE X 199348 0 0 TYLER DUNN GOLF PRO X 152454 0 0 LOGAN SPURLOCK GREENS SUPER X 146648 0 0 CARLTON DORE PROFESSIONAL X 142541 0 0 KELLY ANDERSON CONTROLLER X 102395 0 0 MARY BRADDOCK DIRECTOR X 0 0 0 ANNIE BROOKS DIRECTOR X 0 0 0 SCOTT HAINES DIRECTOR X 0 0 0 ED HEILMAN DIRECTOR X 0 0 0 MIKE LONG DIRECTOR X 0 0 0 MARTHA MILLER DIRECTOR X 0 0 0 DENNY SCOTT PRESIDENT X 0 0 0 MIKE TEAHAN TREASURER X 0 0 0 743386 5 false true false DUES 4535368 4535368 CHARGES FOR MEMBER SERVICES 1637311 1637311 CAPITAL DUES 1153567 1153567 INITIATION FEES 696457 696457 SPECIAL BILLINGS - DUES 351615 351615 -3536 -3536 8370782 2459640 814210 1645430 1645430 NON MEMBER FOOD AND BEVERAG 722511 170378 170378 170378 10186590 10016212 170378 X 4498336 4498336 131508 131508 252727 252727 348551 348551 27332 27332 85939 85939 169019 169019 1367754 1367754 184420 184420 WATER 434525 434525 REPAIRS & MAINTENANCE 300781 300781 PAYROLL CHARGES DISTROBUT 288354 288354 ELECTRICITY 202027 202027 1620474 1620474 9911747 9911747 0 0 802586 421715 981762 1022781 2075 1733 73291 323077 151295 214444 22613449 14838008 7871049 7775441 121156 275217 10003214 10034408 691943 829930 484740 515888 3816863 3304131 99948 4993546 4749897 X 5009668 5284511 5009668 5284511 10003214 10034408 X 274843 X false false 8106599 8106599 10009015 14838008 -4828993 3277606 OTHER LIABILITIES 99948 99948 10186590 10186590 10186590 9911747 9911747 9911747 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 0 false false false CHRISTOPHER SMITH TENNIS PROFESSIONAL 199348 199348 TYLER DUNN GOLF PRO 152454 152454 FORM 990 - ORGANIZATION'S MISSION BLUE HILLS COUNTRY CLUB, INC. IS ORGANIZED UNDER THE LAWS OF THE STATE OF MISSOURI AND RECOGNIZED BY THE IRS AS A SECTION 501C(7) ORGANIZATION. THE CLUB PROVIDES FULL SERVICE GOLF, TENNIS, SWIMMING, FOOD AND BEVERAGE, AND SOCIAL FUNCTIONS TO THE MEMBERS OF THE CLUB. FORM 990, PAGE 2, PART III, LINE 4D COUNTRY CLUB OPERATIONS - FOR THE BENEFIT OF THE MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B THE GENERAL MANAGER AND FINANCE COMMITTEE REVIEW THE RETURN AND PROVIDE COPIES TO THE ENTIRE BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURM. THE BOARD IS GIVEN AN OPPORTUNITY TO REVIEW AND INQUIRE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD WOULD REVIEW AND TAKE REQUIRED ACTION IF NEEDED IN REGARDS TO CONFLICTS OF INTEREST. THE CLUB HAS A POLICY THAT ANY CONFLICTS OF BOARD MEMBERS OR OTHERS WOULD BE MADE KNOWN TO THE MEMBERS OF THE BOARD BEFORE ANY ACTION IS TAKEN ON THE ITEM WITH THE POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SERVES WITHOUT COMPENSATION AND APPROVES ALL MANAGEMENT SALARIES AND ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B THROUGH THE BUDGET PROCESS THE BOARD APPROVES THE SALARIES FOR ALL EMPLOYEES FOR THE FOLLOWING FISCAL YEAR END. ADJUSTMENTS MADE DURING THE BUDGET YEAR ARE MADE BY THE GENERAL MANAGER AND, IF SIGNIFICANT, BY BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP IN THE CLUB'S OFFICES WITH AN APPOINTMENT SCHEDULED IN ADVANCE. FORM 990, PART IX, LINE 24E COGS 170,378 0 0 SUPPLIES 144,408 0 0 SEED, SOIL, AND SAND 97,756 0 0 REAL ESTATE TAXES 88,231 0 0 LAUNDRY 85,191 0 0 EMPLOYEE MEALS 80,902 0 0 CHEMICALS 71,601 0 0 GAS 69,150 0 0 CONTRACT SERVICES 58,762 0 0 TOWELS 52,248 0 0 POOL MANAGEMENT 49,089 0 0 FERTILIZER 48,016 0 0 WASTE REMOVAL 47,735 0 0 DISPOSABLES 42,786 0 0 SWIM TEAM 39,731 0 0 EDUCATION 36,779 0 0 GAS OIL AND LUBE 35,229 0 0 UNIFORMS 32,770 0 0 ENTERTAINMENT 31,725 0 0 CLEANING CHEMICALS 30,491 0 0 DUES 30,457 0 0 OTHER 28,914 0 0 PRINTING 25,077 0 0 RANGE TEES CARDS ETC 22,687 0 0 TREES 22,256 0 0 LANDSCAPING 21,693 0 0 FLOWERS 14,981 0 0 RENTAL EQUIPMENT 14,768 0 0 ADVERTISING 14,748 0 0 CHINA 14,630 0 0 CREDIT CARD FEES 14,248 0 0 LEAGUE EXPENSES 14,096 0 0 KITCHEN EQUIPMENT 10,428 0 0 COMPUTER EXPENSE 9,400 0 0 PGA DUES 8,604 0 0 CART PARTS 6,192 0 0 TELEPHONE 5,775 0 0 TELPEHONE 5,559 0 0 CARTS 5,285 0 0 GLASSWARE 4,797 0 0 TENNIS 3,832 0 0 GAS AND HEATING 3,111 0 0 BAD DEBTS 3,000 0 0 LICENSES 1,817 0 0 TRAVEL 1,141 0 0 TOTAL 1,620,474 0 0 FORM 990, PART XI, LINE 9 COST OF SALES 0 COST OF SALES 0