2025-09-09T11:31:42-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 750469883 ODESSA COUNTRY CLUB INC ODES 4322724500 1 FAIRWAY DRIVE ODESSA TX 79765 MICAH FOSTER PRESIDENT 4322724500 2025-09-09 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z DAN HOLLMAN 1 FAIRWAY DRIVE ODESSA TX 79765 17814843 0 X ODESSACC.COM X 1939 TX PROVIDE AND MAINTAIN A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR MEMBERS. 10 10 293 10 958561 784391 2350 0 9114040 9361631 40995 52205 7781071 6678395 16938456 16092231 0 0 0 0 6887357 7511849 0 0 0 7307985 7519758 14195342 15031607 2743114 1060624 35162994 34428776 14185011 12390169 20977983 22038607 PROVIDE AND MAINTAIN A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 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 1 0 0 0 0 0 0 0 0 1 19 0 1 293 1 1 1 0 0 0 0 1120437 215091 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 0 0 0 X PATTY BRYANT THE CLUB 4322724500 1 FAIRWAY DRIVE ODESSA TX 79765 X BRETT LOSSIN PRESIDENT 2.00 X X 0 0 0 JAY ARRICK VICE PRESIDENT 2.00 X X 0 0 0 HOMER DANIELS SECRETARY/TREASURER 2.00 X X 0 0 0 PEGGY DEAN DIRECTOR 2.00 X 0 0 0 CHRIS GARRETT DIRECTOR 2.00 X 0 0 0 SCOTT THANE DIRECTOR 2.00 X 0 0 0 BOB MURRAY DIRECTOR 2.00 X 0 0 0 FROSTY GILLIAM DIRECTOR 2.00 X 0 0 0 PAU WEAVER DIRECTOR 2.00 X 0 0 0 DAN HOLLMANN PRESIDENT EMERITUS 2.00 X 0 0 0 ROBERT CAMPBELL GOLF COURSE SUPERINTENDENT 50.00 X 157413 0 30521 RYAN GEORGE GENERAL MANAGER 50.00 X 348346 0 49726 EDDIE HATCH FOOD AN BEVERAGE MANAGER 50.00 X 139661 0 17404 PATTY BRYAN BUSINESS MANAGER 50.00 X 117429 0 15592 762849 0 113243 4 0 1 0 KELLY EVANS CONSTRUCTION 2635 FAUDREE ROAD ODESSA TX 79765 CONSTRUCTION 129372 1 DUES 713910 8241194 8241194 INITIATION FEES 713910 832962 832962 ENHANCEMENT FEES 713910 287475 287475 9361631 52205 52205 771788 771788 7629219 1722612 5906607 5772039 134568 16092231 15133670 958561 0 586006 5460016 45986 921048 498793 31232 43370 1102234 95632 1059658 5347 143785 771369 1714609 242873 UNRELATED BUS INC TAX 159833 GOLF COURSE OPERATIONS 1279483 FOOD AND BEVERAGE OPERA 773184 OTHER DEPT. OPERATIONS 60547 36602 15031607 2551220 1066513 899032 498593 2403087 2429057 161767 158706 136215 177977 44551408 15330881 28514446 29220527 497227 877403 35162994 34428776 1827533 810799 1241066 1283777 10619185 9190548 497227 1105045 14185011 12390169 X 20965871 22026413 12112 12194 20977983 22038607 35162994 34428776 1060624 0 X 0 1 X 1 0 3616020 3616020 20704626 8785583 11919043 12592652 3704670 8887982 7638110 2840628 4797482 29220527 OPERATING LEASE PAYABLE 877403 FINANCE LEASE PAYABLE 227642 1105045 16842121 1722612 1722612 15119509 972722 972722 16092231 15781497 1722612 1722612 14058885 972722 972722 15031607 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,722,612. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF TIP INCOME 776,287. GROSS UP OF ROYALTIES 36,602. GROSS-UP OF OIL, GAS ROYALTIES - UBI TAXES 159,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,722,612. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF TIP INCOME 776,287. GROSS UP OF ROYALTIES 36,602. GROSS-UP OF OIL, GAS ROYALTIES - UBI TAXES 159,833. X 0 0 0 RYAN GEORGE GENERAL MANAGER 291346 0 57000 0 0 0 11654 0 38072 0 398072 0 0 0 ROBERT CAMPBELL GOLF COURSE SUPERINTENDENT 150000 0 7413 0 0 0 6000 0 24521 0 187934 0 0 0 EDDIE HATCH FOOD AN BEVERAGE MANAGER 122798 0 16863 0 0 0 4912 0 12492 0 157065 0 0 0 KELLY EVANS DIRECTOR 129372 CONSTRUCTION 0 FORM 990, PART VI, SECTION A, LINE 6 THE ODESSA COUNTRY CLUB INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ELECT THE GOVERNING BODY THROUGH NOMINATIONS AND ELECTION FROM MEMBERSHIP CLASSES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS CAST THEIR BALLOTS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EVERY MANAGEMENT PERSONS MUST SIGN A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT UPON INDIVIDUAL'S TERM OF OFFICE OR EMPLOYMENT WITH ODESSA COUNTRY CLUB AND MUST DO SO ANNUALLY. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF THE GENERAL MANAGERS PERFORMANCE IS OVERSEEN BY THE CLUBS PRESIDENT. EACH BOARD MEMBER PROVIDES INPUT TO THE PRESIDENT. THE PRESIDENT RECOMMENDS COMPENSATION ADJUSTMENTS FOR THE GENERAL MANAGER TO THE CLUBS EXECUTIVE COMMITTEE FOR THEIR APPROVAL. REVIEW OF THE GENERAL MANAGERS DIRECT REPORT IS OVERSEEN BY THE GENERAL MANAGER. THE GENERAL MANAGER RECOMMENDS COMPENSATION ADJUSTMENTS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.