2024-03-07T09:44:26-06:00 2023-10-31 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2022-11-01 350382370 HILLCREST COUNTRY CLUB INC HILL 3172511425 6098 FALL CREEK ROAD INDIANAPOLIS IN 46220 AARON DEGROFF TREASURER 3172511425 2024-03-04 1 AARON DEGROFF 999009999 0 NICHOLAS G DALLAS P00163432 3174690169 2024-03-04 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON DEGROFF 6098 FALL CREEK ROAD INDIANAPOLIS IN 46220 5035387 0 X WWW.HILLCRESTCCINDY.COM X 1932 IN TO PROMOTE AMONG ITS MEMBERS THE ENJOYMENT OF THE GAME OF GOLF, THE SPORT OF SWIMMING, THE CLUBHOUSE FACILITIES AND ALL FOOD AND BEVERAGE FACILITIES. 10 10 134 10 96819 4542 528233 728185 2770298 2664594 5995 -16125 744502 1033226 4049028 4409880 0 0 0 0 1955356 2106275 0 0 0 1395851 1554813 3351207 3661088 697821 748792 2835226 3605611 1972054 2325475 863172 1280136 TO PROMOTE AMONG ITS MEMBERS THE ENJOYMENT OF THE GAME OF GOLF, THE SPORT OF SWIMMING, THE CLUBHOUSE FACILITIES AND ALL FOOD AND BEVERAGE FACILITIES. 0 0 THE ENJOYMENT OF THE CLUBHOUSE FACILITIES AND ALL FOOD AND BEVERAGE ACTIVITIES. THE ENJOYMENT OF THE GAME OF GOLF FOR ITS MEMBERS. THE ENJOYMENT OF THE SPORT OF SWIMMING. 0 1 0 0 0 0 0 0 0 1 0 0 0 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 5 0 134 1 1 1 0 0 0 0 96765 110398 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 1 0 X TOBEY WILLIAMSON 3172511425 6098 FALL CREEK ROAD INDIANAPOLIS IN 46220 DOUGLAS STEWART PRESIDENT 4.00 X X 0 0 0 ROBERT DESCHRYVER VICE PRESIDENT 4.00 X X 0 0 0 AARON DEGROFF TREASURER 4.00 0.50 X X 0 0 0 DARYL ROSENTHAL SECRETARY 4.00 X X 0 0 0 LARRY VAUGHN MEMBER 4.00 X X 0 0 0 CHERYL MELANCON MEMBER 4.00 X 0 0 0 JOHN CIABOTTI MEMBER 4.00 X 0 0 0 KEVIN KELLY MEMBER 4.00 X 0 0 0 ERIC REYNOLDS MEMBER 4.00 X 0 0 0 DAVID SWIDER ESQUIRE 4.00 X 0 0 0 STEPHEN CASEY GENERAL MANAGER 40.00 X 100234 0 6094 DAVID BOLYARD COURSE SUPERINTENDENT 40.00 X 146000 0 641 246234 0 6735 2 0 0 0 0 728185 728185 MEMBERSHIP DUES 713910 1703774 1703774 GOLF INCOME 713910 692964 660024 32940 OTHER SERVICE REVENUE 713910 267856 248518 19338 2664594 5776 5776 21901 -21901 -21901 -21901 1636832 603606 1033226 994461 38765 4409880 3606777 96819 -21901 100234 1769958 91596 144487 32365 7554 158217 89076 244920 65475 UBI TAX 1582 OTHER CLUB OPERATING EX 267039 MAINTENANCE AND REPAIRS 171785 SUPPLIES 166729 350071 3661088 174488 296692 285880 319211 175414 186027 35469 42191 11050119 8467751 2125280 2582368 38695 179122 2835226 3605611 383082 534596 151020 153709 1437952 1448230 0 188940 1972054 2325475 X 863172 1280136 863172 1280136 2835226 3605611 748792 -331828 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36476 36476 5484485 4461780 1022705 3794553 2451952 1342601 1734605 1554019 180586 2582368 LEASE LIABILITY 188940 188940 X PART X, LINE 2: HILLCREST COUNTRY CLUB, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE CLUB HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CLUB RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED OCTOBER 31, 2023. IF THE SITUATION AROSE IN WHICH THE CLUB WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE CLUB IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CLUB BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE CLUB'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED OCTOBER 31, 2023. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. THE MEMBERS ELECT GOVERNING BODY OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS MEMBERS. THE MEMBERS HAVE AN ELECTION EACH YEAR TO VOTE FOR THE GOVERNING BODY OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE INFORMATION RETURNS IS PROVIDED TO ALL OFFICERS FOR REVIEW. THE TREASURER THEN GIVES FINAL APPROVAL TO THE 990 AND 990-T BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS GATHERS INFORMATION AND THEN MAKES A DETERMINATION ON THE COMPENSATION LEVELS FOR THE TOP MANAGEMENT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FOR FISCAL YEAR 11/01/2022 - 10/31/2023 THE ORGANIZATION RECEIVED REVIEWED FINANCIAL STATEMENTS AND THE ORGANIZATION ADOPTED A PROCESS FOR SELECTION AND OVERSIGHT. PRIOR YEAR NO ASSURANCE WORK WAS DONE ON THE FINANCIAL STATEMENTS SO THERE WAS NO SUCH PROCESS.