2025-12-15T13:31:43+00:00 2025-01-31 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2024-02-01 480477370 WICHITA COUNTRY CLUB ASSOCIATION WICH 3166342882 8501 EAST 13TH STREET WICHITA KS 67206 BRIAN WHITE GM/CEO 3166342882 2025-12-15 true Kevin Ensminger P01310558 3162652811 2025-12-15 2024 2025-03-06 01:10:19Z BRIAN WHITE 8501 EAST 13TH STREET WICHITA KS 67206 13452858 false X WWW.WICHITACOUNTRYCLUB.ORG X 1903 KS WICHITA COUNTRY CLUB ASSOCIATION IS A SOCIAL CLUB THAT OPERATES A GOLF COURSE, TENNIS AND FITNESS FACILITIES, DINING FACILITIES AND RELATED AMENITIES FOR THE MEMBERS. 12 12 431 13 566837 0 0 8476666 9732181 -33718 -12527 3182497 2578524 11625445 12298178 0 0 0 0 5454178 5620538 0 0 0 4073760 4284546 9527938 9905084 2097507 2393094 22933525 30647348 5536373 10857102 17397152 19790246 WICHITA COUNTRY CLUB ASSOCIATION IS A SOCIAL CLUB THAT OPERATES A GOLF COURSE, TENNIS FACILITIES, DINING FACILITIES, AND RELATED AMENITIES FOR THE ENJOYMENT OF ITS MEMBERS. false false OPERATION OF SOCIAL CLUB WHICH INCLUDES GOLF COURSE, TENNIS AND FITNESS FACILITIES, DINING FACILITIES AND RELATED AMENITIES. 0 false false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 89 0 true 431 true true true false false false false 2606641 937905 false false false X 12 12 false false false false true true true true true false false false true false false false false true false false false false X SUSAN BAYLES 3166342882 8501 EAST 13TH STREET WICHITA KS 67206 CHRIS PRATER DIRECTOR/SECRETARY 2.0 0.0 X X 0 0 0 CHRIS SWYERS DIRECTOR/TREASURER 2.0 0.0 X X 0 0 0 JOHN CANTELE DIRECTOR/PAST PRESIDENT 2.0 0.0 X X 0 0 0 JOHN RUPP DIRECTOR/VICE PRESIDENT 2.0 0.0 X X 0 0 0 MORGAN OVERMAN DIRECTOR/PRESIDENT 2.0 0.0 X X 0 0 0 DAVID WITHROW DIRECTOR 2.0 0.0 X 0 0 0 DUANE POYNTER DIRECTOR 2.0 0.0 X 0 0 0 HEATHER BOWMAN DIRECTOR 2.0 0.0 X 0 0 0 JUSTIN ELKOURI DIRECTOR 2.0 0.0 X 0 0 0 PHIL GLENN DIRECTOR 2.0 0.0 X 0 0 0 TINA GUNDERSON DIRECTOR 2.0 0.0 X 0 0 0 TOM MCGRATH DIRECTOR 2.0 0.0 X 0 0 0 BRIAN WHITE GENERAL MANAGER/CEO 40.0 0.0 X 275756 0 29768 LISA HENRY CFO- ENDING MAY 2024 40.0 0.0 X 56709 0 11965 SUSAN BAYLES CONTROLLER- BEGINNING APRIL 2024 40.0 0.0 X 68333 0 10401 400798 0 52134 1 false true false REX COAD 26 SANDPIPER CIRCLE WICHITA KS 67230 LESSONS 224373 TOBY KENNEDY BURGER 2314 N INWOOD CIRCLE WICHITA KS 67226 PILATES INSTRUCTOR 155330 WIEBE GOLF LLC 600 N RIDGEHURST ST WICHITA KS 67230 LESSONS 120717 3 0 0 0 0 0 0 0 0 MEMBERSHIP & INITIATION FEES 713910 7547724 7547724 GOLF COURSE FEES 713910 171769 156269 15500 SPECIAL ASSESSMENT FOR RENOVATION 713910 1740446 1740446 FITNESS 713910 110688 110688 TENNIS 713910 72528 72528 89026 89026 0 0 9732181 96032 14221 0 0 96032 14221 110253 110253 0 12527 0 -12527 -12527 -12527 3556471 1142153 2414318 1862981 551337 MISCELLANEOUS INCOME 900099 53953 53953 0 0 0 0 53953 12298178 11743868 566837 -12527 0 0 0 0 452932 0 4252808 76428 464395 373975 17702 26937 88052 10617 265069 1151281 13072 399818 1368926 130184 GOLF COURSE EXPENSES 256182 REPAIRS & MAINTENANCE 131426 EQUIPMENT RENTAL/LEASES 51975 DUES & SUBSCRIPTIONS 32755 340550 9905084 35329 17895 0 0 0 0 435865 526255 0 0 0 0 29847 95219 150201 160623 42615 47857 47015160 17274496 22144730 29740664 0 0 0 0 0 0 94938 58835 22933525 30647348 1538375 1379591 0 0 209309 189438 0 0 0 0 0 0 3693751 9229238 0 0 94938 58835 5536373 10857102 X 17397152 19790246 17397152 19790246 22933525 30647348 2393094 0 X false true true false 199236 199236 24040594 7852433 16188161 4487474 3498330 989144 18287856 5923733 12364123 29740664 Federal Income Taxes LEASE LIABILITY 58835 58835 13440331 0 0 13440331 -1142153 -1142153 12298178 11047237 1142153 1142153 9905084 0 0 9905084 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements COST OF SALES - -1142153 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF SALES - 1142153 X X false false false BRIAN WHITE GENERAL MANAGER/CEO 252613 0 23143 0 0 0 10593 0 19175 0 305524 0 0 0 Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE GM SALARY IS SET BY THE BOARD OF DIRECTORS EACH YEAR DURING A BOARD MEETING. THE GM ALSO HAS A WRITTEN CONTRACT WITH THE CLUB. Form 990, Part VI, Line 6 Classes of members or stockholders THE CLUB HAS MULTIPLE LEVELS OF MEMBERSHIP CLASSES. MEMBERS THAT HAVE FULL PRIVILEGES ARE CONSIDERED VOTING MEMBERS OF THE CLUB, AND HAVE A SAY ON HOW THE CLUB OPERATES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ELECTION OF OFFICERS AND BOARD MEMBERS IS HELD EVERY YEAR AT THE ANNUAL BOARD MEETING IN FEBRUARY. THE MEMBERS GET TO APPROVE NOMINATED BOARD MEMBERS. NOMINATIONS OF NEW DIRECTORS ARE MADE BY THE NOMINATING COMMITTEE BEFORE THE ANNUAL MEETING. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE BOARD MAKES MOST OF THE DECISIONS AUTONOMOUSLY FROM THE MEMBERS. HOWEVER SOME OF THE DECISIONS REQUIRE A VOTE BY MEMBERS. THESE INCLUDE CHANGES TO BYLAWS, CHANGES IN DUES, CHANGES IN MEMBERSHIP STRUCTURE AND SPECIAL ASSESSMENTS. ANY OF THESE CHANGES HAVE TO BE VOTED ON BY MEMBERS AT THE ANNUAL MEETING. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE CLUB CONTROLLER. IT IS THEN DISTRIBUTED TO THE EXECUTIVE COMMITTEE MEMBERS FOR THEIR REVIEW AND APPROVAL. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED VIA EMAIL TO THE BOARD PRIOR TO FILING THE 990. Form 990, Part VI, Line 19 Required documents available to the public THE CLUB DOES NOT MAKE THEIR GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THEY SEND OUT CURRENT BYLAWS IN THE ANNUAL ROSTER THAT GOES OUT TO ALL THE MEMBERS. ALSO MEMBERS CAN REVIEW FINANCIAL STATEMENTS, BUT ONLY ON THE CLUB PREMISES. THE CLUB DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 89026, Related or Exempt Function Revenue: 89026, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;