2024-11-11T08:17:49-06:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2023-01-01 480668424 KANSAS CITY COUNTRY CLUB KANS 9132362103 6200 INDIAN LANE MISSON HILLS KS 66208 NATHAN STEWART GENERAL MANAGER 9162362100 2024-11-04 1 1 DENISE PISCIOTTA P00560435 8169313393 2024-11-04 2023 2024-10-15 13:58:12Z NATHAN STEWART 6200 INDIAN LANE SHAWNEE MISSION KS 66208 14564756 0 X WWW.KCCC.COM X 1896 KS THE KANSAS CITY COUNTRY CLUB IS DEDICATED TO PROVIDING OUTSTANDING YEAR-ROUND DINING, SOCIAL AND ATHLETIC ACTIVITIES TO ITS MEMBERS AND GUESTS. 17 17 284 75 818063 0 8513698 9742985 909612 1046170 9393 14793 2276273 2163473 11708976 12967421 0 0 0 0 6495917 7226452 0 0 0 4588541 5395173 11084458 12621625 624518 345796 15356079 15688568 7239042 7225735 8117037 8462833 THE KANSAS CITY COUNTRY CLUB IS A TRADITIONAL, PRIVATE, FAMILY-ORIENTED COUNTRY CLUB DEDICATED TO PROVIDING OUTSTANDING YEAR-ROUND DINING, SOCIAL AND ATHLETIC ACTIVITIES TO ITS MEMBERS AND THEIR GUESTS THROUGH SUPERIOR SERVICES, STAFF AND FACILITIES. 0 0 FOOD AND BEVERAGE SERVICES: THE ORGANIZATION PROVIDED OUTSTANDING FOOD AND BEVERAGE SERVICE AND QUALITY TO ITS MEMBERS AND THEIR GUESTS THROUGH ITS RESTAURANTS AND BANQUET FACILITIES. GOLF SERVICES: THE ORGANIZATION PROVIDED OUTSTANDING RECREATIONAL FACILITIES TO ITS MEMBERS AND THEIR GUESTS ON THE EIGHTEEN-HOLE COURSE AND PRACTICE AREA. FITNESS SERVICES: THE ORGANIZATION PROVIDED OUSTANDING RECREATIONAL FACILITIES TO ITS MEMBERS UTILIZING THE FITNESS AREA. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 81 0 1 284 1 1 1 0 0 0 0 2358202 1300424 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X NATHAN STEWART GENERAL MANAGER 9132362103 6200 INDIAN LANE MISSION HILLS KS 66208 TYLER H NOTTBERG DIRECTOR / SENIOR VP 2.00 X X 0 0 0 CHARLES M BENSON DIRECTOR / PRESIDENT 2.00 X X 0 0 0 DR JAMES H WHITAKER DIRECTOR / 1ST VP 2.00 X X 0 0 0 BRUCE PENDLETON SR DIRECTOR / 2ND VP 2.00 X X 0 0 0 SARAH RUANE DIRECTOR / SECRETARY 2.00 X X 0 0 0 KRISTIN PATTERSON DIRECTOR / TREASURER 2.00 X X 0 0 0 MARK S AUSTENFELD DIRECTOR 2.00 X 0 0 0 BRIAN W LUGER DIRECTOR 2.00 X 0 0 0 LACEY MAUGHAN DIRECTOR 2.00 X 0 0 0 SCOTT R MERRILL DIRECTOR 2.00 X 0 0 0 THOMAS MURRAY JR DIRECTOR 2.00 X 0 0 0 WILLIAM N PALMER DIRECTOR 2.00 X 0 0 0 JOHN HEDDENS DIRECTOR / JUNIOR 2.00 X 0 0 0 SARAH ALLEN PRESTON DIRECTOR 2.00 X 0 0 0 JOHN F RONEY DIRECTOR 2.00 X 0 0 0 BROGAN SULLIVAN DIRECTOR 2.00 X 0 0 0 OLIVIA CURRAN LYNN DIRECTOR / JUNIOR 2.00 X 0 0 0 NATHAN M STEWART GENERAL MANAGER 40.00 X 295390 0 22657 PATRICK ROSE GOLF COURSE SUPERINTENDENT 40.00 X 168238 0 7106 ANDREW FISHER GOLF PRO 40.00 X 263210 0 21107 JOHN SULLIVAN FACILITIES DIRECTOR 40.00 X 120335 0 11676 HELEN WILSON TENNIS PRO 40.00 X 132092 0 13219 KAREN SULLIVAN FITNESS & WELLNESS 40.00 X 116298 0 11762 ASHLEY FRANKEL CONTROLLER 40.00 X 130170 0 13071 KRISTEN COOPER ASSITANT GENERAL MANAGER 40.00 X 121123 0 11870 TODD WALLINE EXECUTIVE CHEF 40.00 X 143462 0 13395 1490318 0 125863 9 0 1 0 0 9742985 9742985 GOLF COURSE 713910 574217 411142 163075 FITNESS 713910 281040 280130 910 LOCKER ROOM 713910 90103 90103 SWIM 713910 75824 72694 3130 TENNIS 713910 24986 24986 1046170 14777 14777 16 0 16 16 16 3679532 1597335 2082197 1431249 650948 OTHER INCOME 900099 63327 63327 MEMBERSHIP FINANCE CHARGES 713910 17949 17949 81276 12967421 2391580 818063 14793 295391 5762367 211487 493614 463593 26416 111797 119107 4171 262286 112301 1012970 103147 26013 192940 1941133 241865 GOLF COURSE EXPENSES 455555 FACILITY EXPENSE 287018 ENTERTAINMENT - MEMBERS 182943 ALL OTHER EXPENSES 134457 181054 12621625 355674 616102 501265 649823 1425498 1560196 431038 415650 46434 43196 38858095 28400110 10987703 10457985 181429 209054 1427038 1736562 15356079 15688568 897725 1112783 723337 770684 4009513 3314979 1608467 2027289 7239042 7225735 X 8117037 8462833 8117037 8462833 15356079 15688568 345796 0 X 0 1 X 1 0 1210678 1210678 21848708 16506591 5342117 6985620 5693571 1292049 8813089 6199948 2613141 10457985 FINANCE LEASE RIGHT- OF- USE ASSET 1532490 OPERATING LEASE RIGHT-OF-USE ASSET 204072 1736562 DEFERRED COMPENSATION LIABILITY 209054 OPERATING LEASE LIABILITY 204073 FINANCE LEASE LIABILITY 1614162 2027289 14564756 1597335 1597335 12967421 0 12967421 14218960 1597335 1597335 12621625 0 12621625 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOOD & BEVERAGE ARE REPORTED NET OF COGS ON FORM 990 BUT GROSS ON AUDITED FS PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD & BEVERAGE ARE REPORTED NET OF COGS ON FORM 990 BUT GROSS ON AUDITED FS X X X 0 0 0 NATHAN M STEWART GENERAL MANAGER 244788 0 33795 0 16807 0 17317 0 5340 0 318047 0 0 0 ANDREW FISHER GOLF PRO 141962 0 11480 0 109768 0 15767 0 5340 0 284317 0 0 0 PATRICK ROSE GOLF COURSE SUPERINTENDENT 151827 0 10110 0 6301 0 1766 0 5340 0 175344 0 0 0 TODD WALLINE EXECUTIVE CHEF 134250 0 8610 0 602 0 8055 0 5340 0 156857 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS APPROXIMATELY 570 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CLUB MEMBERS APPROVE GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL COMPLETE FORM 990 WITH SUPPORTING SCHEDULES WILL BE CIRCULATED TO THE BOARD OF DIRECTORS BEFORE IT IS SIGNED BY THE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE AND THEY ARE REVIEWED BY THE PRESIDENT AND THE GENERAL MANAGER. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST WITH ANY PARTICULAR ISSUE IS EXCUSED FROM THE BOARD MEETING WHEN DISCUSSIONS AND DECISIONS ARE MADE CONCERNING THESE ISSUES/ITEMS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND SENIOR VICE PRESIDENT REVIEW INDEPENDENT BENCHMARKING INFORMATION AND COMPENSATION SURVEY RESULTS SPECIFICALLY FOR THE PRIVATE CLUB INDUSTRY IN DETERMINING THE TOTAL COMPENSATION PACKAGE FOR THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST, OTHER FINANCIAL INFORMATION INCLUDING CONFLICT OF INTEREST DISCLOSURES ARE NOT AVAILABLE FOR PUBLIC DISCLOSURE.