2025-11-12T16:49:15-06:00 2024-12-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2024-01-01 440604022 THE CARRIAGE CLUB INC CARR 8163631310 5301 STATE LINE ROAD KANSAS CITY MO 64112 CLUB OFFICER CLUB OFFICER 8163631310 2025-11-11 1 0 DENISE PISCIOTTA P00560435 8169313393 2025-11-11 2024 2025-03-06 01:10:19Z CLUB OFFICER 5301 STATE LINE ROAD KANSAS CITY MO 64112 11534036 0 X THECARRIAGECLUB.COM X 1955 MO PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS. 14 14 235 0 604205 0 6238198 6489637 1778847 1708109 69379 84411 2725885 2440879 10812309 10723036 0 0 0 0 4610024 4341291 0 0 0 4567246 4609713 9177270 8951004 1635039 1772032 16424376 19626800 6928352 8358744 9496024 11268056 PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS. 0 0 PRIVATE MEMBERSHIP SOCIAL CLUB 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 44 0 1 235 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 X X CONTROLLER 8163631310 5301 STATE LINE ROAD KANSAS CITY MO 64112 ERIK BECKER BOARD MEMBER 1.00 X 0 0 0 ILLINOIS BLASDEL PRESIDENT 1.00 X X 0 0 0 SAHRENE BUCKWALTER FIRST VICE PRESIDENT 1.00 X X 0 0 0 RAJ BHALA TREASURER 1.00 X X 0 0 0 JUSTIN BEGNAUD SECOND VICE PRESIDENT 1.00 X X 0 0 0 ERIN BERGER BOARD MEMBER 1.00 X 0 0 0 KEITH CONNOR BOARD MEMBER 1.00 X 0 0 0 ANTHONY HART BOARD MEMBER 1.00 X 0 0 0 ANNIE HOULEHAN SECRETARY 1.00 X X 0 0 0 ABBY WENDEL BOARD MEMBER 1.00 X 0 0 0 MATT ADAM BOARD MEMBER 1.00 X 0 0 0 SCOTT DUBA BOARD MEMBER 1.00 X 0 0 0 JEAN MCPHERSON BOARD MEMBER 1.00 X 0 0 0 SALLY SALLEE BOARD MEMBER 1.00 X 0 0 0 DAVID NORTH GENERAL MANAGER 40.00 X 186083 0 7814 SCOTT SCHIBIG TENNIS DIRECTOR 40.00 X 192230 0 7805 GREGG BEST FITNESS DIRECTOR 40.00 X 169066 0 6825 CYNTHIA BUCHHOLZ FITNESS DIRECTOR 40.00 X 116650 0 4580 REBECCA RICE DIRECTOR 40.00 X 109931 0 4437 TYLER GULLEDGE DIRECTOR 40.00 X 138028 0 0 JACOB ALBRACHT FITNESS DIRECTOR 40.00 X 132250 0 1359 COURTLAND GERHART FOOD BEVERAGE DIRECTOR 40.00 X 140351 0 0 1184589 0 32820 8 0 1 0 0 6489637 6489637 TENNIS 713910 663491 629681 33810 FITNESS 713910 606372 606372 SKATING RINK 713910 309447 305808 3639 SWIMMING 713910 128799 119867 8932 1708109 84411 84411 2977035 811000 2166035 449666 1716369 OTHER REVENUE 713910 166686 166686 LATE FEES 713910 108158 108158 274844 10723036 1828414 604205 1800780 X 3533955 59597 385009 362730 51756 255616 35668 405920 42964 234926 886201 196287 TENNIS EXPENSES 486861 FITNESS EXPENSES 432893 REPAIRS & MAINTENANCE 323573 CLUB PARTY EXENSES 285953 971095 8951004 782345 146153 2260268 862293 1226466 1089149 103843 101248 93598 78538 31305222 14017429 11907402 17287793 50454 61626 16424376 19626800 523311 2370790 349814 367436 6004773 5605430 50454 15088 6928352 8358744 X 9496024 11268056 9496024 11268056 16424376 19626800 1772032 0 X 0 1 X 1 0 331027 331027 21186792 11337422 9849370 9787403 2680007 7107396 17287793 OPERATING LEASE LIABILITY 15088 15088 X 11534036 811000 811000 10723036 0 10723036 9762004 811000 811000 8951004 0 8951004 PART X, LINE 2: THE CLUB FOLLOWS GAAP RELATED TO UNCERTAIN TAX POSITIONS. THE CLUB'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE CLUB IS NO LONGER SUBJECT TO AUDITS BY THE IRS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOOD & BEVERAGE REVENUE REPORTED NET OF COGS PER 990; GROSS PER AUDIT 811,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD & BEVERAGE REVENUE REPORTED NET OF COGS PER 990; GROSS PER AUDIT 811,000. 0 0 0 SCOTT SCHIBIG TENNIS DIRECTOR 188730 0 3500 0 0 0 7805 0 0 0 200035 0 0 0 DAVID NORTH GENERAL MANAGER 186083 0 0 0 0 0 7814 0 0 0 193897 0 0 0 GREGG BEST FITNESS DIRECTOR 165999 0 3067 0 0 0 6825 0 0 0 175891 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS APPROXIMATELY 660 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 MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO ITS MEMBERS UPON REQUEST. SUCH DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E GENERAL TAXES 200,441. SERVICE CHARGE 168,391. SKATING RINK 151,137. SUPPLIES 142,219. BTQ EXPENSES 102,393. SWIM EXPENSES 77,463. UNIFORMS AND LAUNDRY 63,079. CHEMICALS 32,154. BAD DEBT EXPENSE 16,304. GROUNDS EXPENSES 13,249. FOOD & BEVERAGE EXPENSE 4,265.