2025-02-13T15:51:48-06:00 2024-03-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2023-04-01 480335629 MILBURN COUNTRY CLUB MILB 9134320490 7501 W 69TH STREET OVERLAND PARK KS 662041333 TRINA DOLAN CHIEF FINANCIAL OFFICER 9134320490 2025-02-12 1 0 MARK DICKINSON P01517571 8169313393 2025-02-12 2023 2025-03-06 01:10:19Z TRINA DOLAN 7501 W 69TH STREET OVERLAND PARK KS 662041333 11767963 0 X MILBURN.ORG X 1917 MO THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES FOR FAMILIES AND ADULTS WHO ARE LOOKING FOR AN INVITING AND COMFORTABLE COUNTRY CLUB EXPERIENCE. 13 13 322 0 149575 0 5810350 6671246 1259255 1333035 83 86073 1983483 2001054 9053171 10091408 0 0 0 0 4561867 5267466 0 0 0 4210879 4518814 8772746 9786280 280425 305128 23131038 24479969 9400933 10448786 13730105 14031183 THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES FOR FAMILIES AND ADULTS WHO ARE LOOKING FOR AN INVITING AND COMFORTABLE COUNTRY CLUB EXPERIENCE. 0 0 THE CLUB PROVIDES AN 18 HOLE CHAMPIONSHIP GOLF COURSE FOR ITS MEMBERSHIP. THE CLUB PROVIDES BANQUET AND DINING FACILITIES FOR THE ENJOYMENT OF ITS MEMBERS. THE CLUB PROVIDES A SWIMMING POOL OFFERING BOTH RECREATIONAL SWIMMING AS WELL AS MEMBERSHIP IN LOCAL SWIM AND DIVING COMPETITIVE PROGRAMS. 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 28 0 1 322 1 1 1 0 0 0 0 439795 541356 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X TRINA DOLAN 9134320490 7501 W 69TH STREET OVERLAND PARK KS 66204 STEPHEN SPARKS PRESIDENT 1.00 X X 0 0 0 DARREN BLACK VICE - PRESIDENT 1.00 X X 0 0 0 RANDY NAY TREASURER 1.00 X X 0 0 0 PAUL PAUTLER SECRETARY 1.00 X X 0 0 0 VERN BENNETT DIRECTOR 1.00 X 0 0 0 JENNIFER BESCH DIRECTOR 1.00 X 0 0 0 SUSAN LEONARD DIRECTOR 1.00 X 0 0 0 RICK MARTIN DIRECTOR 1.00 X 0 0 0 NICK REDDELL DIRECTOR 1.00 X 0 0 0 ROGER SAMUEL DIRECTOR 1.00 X 0 0 0 ANDY MITCHELL DIRECTOR 1.00 X 0 0 0 LINDSAY PERRY DIRECTOR 1.00 X 0 0 0 BEAU JACKSON DIRECTOR 1.00 X 0 0 0 JAMES NANSON GENERAL MANAGER 40.00 X 216225 0 15998 STEVEN G WILSON GOLF COURSE SUPERINTENDENT 40.00 X 158323 0 7916 LUKE SMITH DIRECTOR OF GOLF 40.00 X 171783 0 16259 KEVIN BRENNAN DIRECTOR OF TENNIS 40.00 X 123094 0 15263 BRIAN WELCH EXECUTIVE CHEF 40.00 X 115397 0 18276 TRINA DOLAN CFO / CONTROLLER 40.00 X 133139 0 12329 917961 0 86041 6 0 1 0 0 6671246 6671246 TENNIS 713910 478972 475574 3398 GOLF REVENUES 713910 470406 363129 107277 CART RENTAL 713910 281697 256570 25127 LOCKER RENTAL 713910 101960 101960 1333035 13773 13773 72300 0 72300 72300 72300 3677609 1676555 2001054 2001054 10091408 3198287 149575 72300 917962 3517365 78952 392287 360900 19650 612101 7705 348769 1363853 GENERAL & ADMINISTRATIV 496931 GROUNDS AND GREENS DEPA 427730 PRO SHOP 334688 FOOD & BEVERAGE 285680 621707 9786280 1519935 1570049 0 650000 876626 1051242 358825 380610 237320 247298 29225424 9719096 19445396 19506328 692936 1074442 23131038 24479969 691746 1298441 406547 464764 8098179 7724766 204461 960815 9400933 10448786 X 13730105 14031183 13730105 14031183 23131038 24479969 X 305128 -4050 X 0 1 X 1 0 46769 46769 19402233 3761818 15640415 3005839 2692498 313341 6770583 3264780 3505803 19506328 DEFERRED COMPENSATION LIABILITY 106859 CAPITAL LEASE OBLIGATION 853956 960815 X 11767963 1676555 1676555 10091408 0 10091408 11462835 1676555 1676555 9786280 0 9786280 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. THE CLUB'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE CLUB HAS NO UNCERTAIN TAX POSITIONS AT MARCH 31, 2024 AND 2023. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE CLUB IS SUBJECT TO AUDITS FOR FEDERAL AND STATE PURPOSES FOR THE STATUTORY PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INCLUDED IN EXPENSES FOR FS BUR NETTED AGAINST REVENUES ON 990 1,676,555. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INCLUDED IN EXPENSES FOR FS BUR NETTED AGAINST REVENUES ON 990 1,676,555. X X 0 0 0 JAMES NANSON GENERAL MANAGER 216225 0 0 0 0 0 11058 0 4940 0 232223 0 0 0 LUKE SMITH DIRECTOR OF GOLF 171783 0 0 0 0 0 8954 0 7305 0 188042 0 0 0 STEVEN G WILSON GOLF COURSE SUPERINTENDENT 158323 0 0 0 0 0 7916 0 0 0 166239 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS COMPRISED OF DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S MEMBERS ANNUALLY ELECT THE CLUB'S NEW BOARD OF DIRECTORS MEMBERS. EACH DIRECTOR SHALL SERVE FOR A THREE YEAR TERM, UNLESS SUCH POSITION IS VACATED EARLIER DUE TO DEATH, RESIGNATION, REMOVAL, INABILITY TO PERFORM DUTIES OR OTHERWISE. ANY EARLY VACANCIES ARE FILLED BY THE PRESIDENT NOMINATING A VOTING MEMBER TO FILL THE VACANCY FOR THE UNEXPIRED TERM, WHICH NOMINATION SHALL BE APPROVED BY A MAJORITY OF THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP MUST APPROVE MAJOR CAPITAL EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB'S 990 IS REVIEWED BY THE CLUB'S GENERAL MANAGER AND THEN COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A COMMITTEE SET UP TO REVIEW AND DETERMINE COMPENSATION FOR CLUB MANAGERS FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: CERTIFICATES REPURCHASED -4,050.