2025-11-17T16:50:06-06:00 2024-12-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2024-01-01 481047885 HALLBROOK COUNTRY CLUB HALL 9133459292 11200 OVERBROOK ROAD LEAWOOD KS 66211 JEREMIA J JOHNSON GENERAL MANAGER 9133459292 2025-11-14 1 1 MARK DICKINSON P01517571 8169313393 2025-11-14 2024 2025-03-06 01:10:19Z JEREMIA J JOHNSON 11200 OVERBROOK ROAD LEAWOOD KS 66211 15443258 0 X HALLBROOKCC.ORG X 1987 KS TO PROVIDE THE FINEST FAMILY-ORIENTED FACILITIES, PROGRAMS AND SERVICES FOR THE SATISFACTION OF ITS MEMBERS. 10 10 385 0 409243 0 8541235 10015339 2836761 2617363 -381066 203232 278112 934514 11275042 13770448 0 0 0 0 6790016 7669860 0 0 0 4624492 5217400 11414508 12887260 -139466 883188 35005565 37929259 14377374 16417880 20628191 21511379 TO PROVIDE THE FINEST FAMILY-ORIENTED FACILITIES, PROGRAMS AND SERVICES FOR THE SATISFACTION OF ITS MEMBERS. 0 0 SOCIAL CLUB FOR PROVIDING RECREATIONAL AND DINING FACILITIES FOR MEMBERS AND THEIR GUESTS. PROVIDE 18 HOLE GOLF COURSE FOR THE ENJOYMENT OF ITS MEMBERS AND GUESTS. PROVIDE TENNIS FACILITIES FOR THE ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 33 0 385 1 1 1 0 0 0 0 1574569 647400 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X TAMMY BEAUMONT 9133459292 11300 OVERBROOK ROAD LEAWOOD KS 66211 SCOTT HOLLAND PRESIDENT 1.00 X X 0 0 0 MARK SMITH DIRECTOR 1.00 X 0 0 0 PAM KRAMER DIRECTOR 1.00 X 0 0 0 TJ PREUSS SECRETARY 1.00 X X 0 0 0 TOM COLLINS DIRECTOR 1.00 X 0 0 0 MATT MAYO VICE PRESIDENT 1.00 X X 0 0 0 MEGHAN HOLDEN DIRECTOR 1.00 X 0 0 0 HELENE NELSON DIRECTOR 1.00 X 0 0 0 MICHAEL UPCHURCH TREASURER 1.00 X X 0 0 0 JAMES WESTPHAL DIRECTOR 1.00 X 0 0 0 JASON ASBRA GENERAL MANAGER 40.00 X X 318008 0 15052 LIAM CAHILL GOLF INSTRUCTOR 40.00 X 143244 0 19771 KYLE CAPPS HEAD GOLF PROFESSIONAL 40.00 X 196583 0 12930 ANTHONY PERKINS DIRECTOR OF RACQUETS 40.00 X 128589 0 10543 MIKE STUDIER SUPERINTENDENT 40.00 X 182575 0 9175 JUSTIN STARK FOOD & BEVERAGE DIRECTOR 40.00 X 147762 0 15127 1116761 0 82598 6 0 1 0 0 10015339 10015339 GOLF OPERATIONS 713910 1892486 1782926 109560 TENNIS & FITNESS 713910 617631 617631 SWIMMING POOL 713910 106203 106203 MEMBER NOTE INSTALLMENT INTEREST 713910 1043 1043 2617363 211999 211999 8767 -8767 -8767 -8767 2511480 1664043 847437 547754 299683 LOCKER RENTAL 713910 46950 46950 OTHER INCOME 713910 40127 40127 87077 13770448 3133867 409243 211999 1116761 5140355 108019 796766 507959 10618 46410 59279 101784 759626 190601 1587483 226287 GOLF COURSE MAINTENANCE 703239 FOOD AND BEVERAGE 414305 GENERAL AND ADMINISTRAT 385968 GOLF OPERATIONS 320791 411009 12887260 10224290 0 2100384 1943960 94411 45689 221081 394105 53076 70591 46106718 15332842 17501319 30773876 4811004 4701038 35005565 37929259 2278669 1329299 701239 770737 10367082 13407056 1030384 910788 14377374 16417880 X 20628191 21511379 20628191 21511379 35005565 37929259 883188 0 X 0 1 X 1 0 2948000 2948000 24338866 5286354 19052512 7118087 3451975 3666112 11701765 6594513 5107252 30773876 GOODWILL 4503779 OPERATING LEASED ASSETS 197259 4701038 REFUNDABLE MEMBER INITIATION DEPOSIT - PREM GOLF 713497 OPERATING LEASE LIABILITY 197291 910788 X 15434491 1664043 1664043 13770448 0 13770448 14551303 1664043 1664043 12887260 0 12887260 PART X, LINE 2: THE CLUB, AS A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR CERTAIN ITEMS OF UNRELATED BUSINESS TAXABLE INCOME, INCLUDING INCOME FROM CLUB CHARGES INCURRED AND PAID BY NON-MEMBERS AND INVESTMENT INCOME, IF ANY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUES ON FORM 990: 1,664,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUES ON FORM 990: 1,664,043. X X 0 0 0 JASON ASBRA GENERAL MANAGER 255159 0 39000 0 23849 0 11310 0 3742 0 333060 0 0 0 KYLE CAPPS HEAD GOLF PROFESSIONAL 140360 0 14000 0 42223 0 7780 0 5150 0 209513 0 0 0 MIKE STUDIER SUPERINTENDENT 151489 0 15000 0 16086 0 7375 0 1800 0 191750 0 0 0 LIAM CAHILL GOLF INSTRUCTOR 143244 0 0 0 0 0 5753 0 14018 0 163015 0 0 0 JUSTIN STARK FOOD & BEVERAGE DIRECTOR 147762 0 0 0 0 0 5432 0 9695 0 162889 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD CANNOT ENTER INTO CERTAIN TRANSACTIONS WITHOUT THE APPROVAL OF A MAJORITY OF THE MEMBERS, INCLUDING: SPECIAL ASSESSMENTS, MAJOR CAPITAL IMPROVEMENTS, AND THE INCURRENCE OF DEBT IN EXCESS OF THE SUM OF THE THREE MONTHS OF DUES PAYABLE BY ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE SENT AN ELECTRONIC COPY OF THE TAX RETURN FOR REVIEW AND COMMENT, AFTER WHICH THE BOARD WILL APPROVE THE RETURN FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES ITS BOARD MEMBERS TO SIGN A REPRESENTATION ON AN ANNUAL BASIS THAT THEY WILL NOT PARTICIPATE IN ANY VOTE WHERE THERE MIGHT BE A POTENTIAL CONFLICT OF INTEREST. THE PRESIDENT IS TO MONITOR IF THERE ARE ANY POTENTIAL UNDISCLOSED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.