2025-02-20T08:48:13-06:00 2024-09-30 161131146 BONADIO & CO LLP 7557 RAMBLER RD SUITE 600 DALLAS TX 75231 990 2023-10-01 751102669 PRESTON TRAIL GOLF CLUB PRES 9723800669 17201 PRESTON TRAIL DR DALLAS TX 75248 CURT KELLEY GENERAL MANAGER 9723800669 2025-02-15 1 0 HANNAH HODGE P01402403 5853811000 2025-02-15 2023 2025-03-06 01:10:19Z CURT KELLEY 17201 PRESTON TRAIL DR DALLAS TX 75248 13892264 0 X N/A X 1962 TX PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR MEMBERS. 10 10 146 0 17392 16392 0 0 8466817 10509270 15723 20792 1659369 2958181 10141909 13488243 0 0 0 0 6347954 6778898 0 0 0 5913354 6726645 12261308 13505543 -2119399 -17300 17708947 17982895 8332548 8198852 9376399 9784043 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR MEMBERS. 0 0 13505543 13470851 PROVIDED SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR MEMBERS. 13505543 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 0 0 0 0 0 0 0 0 0 1 11 0 1 146 1 1 1 0 0 0 0 1360000 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 1 1 0 0 X CURT KELLEY 9723800669 17201 PRESTON TRAIL DR DALLAS TX 75248 DON MCNAMARA PRESIDENT 1.00 X 0 0 0 LYNN MOORE ASST. TREASURER 1.00 X 0 0 0 BILL ADDY 1ST VP 1.00 X 0 0 0 RHYS BEST TREASURER 1.00 X 0 0 0 ART HARDING 2ND VP 1.00 X 0 0 0 RICHARD POLLOCK SECRETARY 1.00 X 0 0 0 ERIC VAN DEN BRANDEN ASST. SECRETARY 1.00 X 0 0 0 BILLIE ELLIS DIRECTOR 1.00 X 0 0 0 DUB NEWMAN DIRECTOR 1.00 X 0 0 0 CHRIS THOMASON DIRECTOR 1.00 X 0 0 0 JEFFREY PAETH CONTROLLER 40.00 X 180084 0 0 CHRISTOF SYRE EXECUTIVE CHEF 40.00 X 246168 0 42144 CHRISTOPHER RICK DIRECTOR OF AGRONOMY 40.00 X 383085 0 60563 CURT KELLEY GENERAL MANAGER 40.00 X 362502 0 60575 CAMERON DOAN HEAD GOLF PRO 40.00 X 370078 0 68636 1541917 0 231918 5 0 1 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 10509270 10509270 10509270 17392 17392 3400 0 3400 3400 3400 763318 404021 359297 359297 TRANSFER FEES 713910 1360000 1360000 GOLF 713910 1010017 1010017 MISCELLANEOUS REVENUE 900099 228867 228867 2598884 13488243 13470851 17392 0 1839134 3394551 458671 704656 381886 23700 97071 324385 51975 1368456 102707 2397799 200802 UNRELATED BUSINESS INCO 1079 LANDSCAPE & MAINTENANCE 1276880 MEMBER SERVICES 224220 CONTRACT SERVICES 138760 518811 13505543 197472 346699 371487 262554 1057095 1213389 97030 111940 136886 90684 52606148 37202668 15678516 15403480 170461 554149 17708947 17982895 1542602 1454749 2390321 2171603 4399625 4572500 8332548 8198852 X 9376399 9784043 9376399 9784043 17708947 17982895 X -17300 -431 425375 X X 0 1 X 1 0 1113935 1113935 31268052 21590478 9677574 9914023 7304014 2610009 6431949 5207155 1224794 3878189 3101021 777168 15403480 MEMBERSHIP DEPOSITS 4572500 4572500 14265390 890670 890670 13374720 113523 113523 13488243 14281193 889173 889173 13392020 113523 113523 13505543 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 404,021. 457 PLAN - DEFERRED COMPENSATION ADJUSTMENT 486,649. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRATUITY INCOME 113,523. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 404,021. 457 PLAN - DEFERRED COMPENSATION ADJUSTMENT 485,152. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRATUITY INCOME 113,523. X X 0 1 0 CHRISTOPHER RICK DIRECTOR OF AGRONOMY 313085 0 70000 0 0 0 60563 0 0 0 443648 0 0 0 CAMERON DOAN HEAD GOLF PRO 356153 0 0 0 13925 0 68636 0 0 0 438714 0 0 0 CURT KELLEY GENERAL MANAGER 318702 0 43800 0 0 0 60575 0 0 0 423077 0 0 0 CHRISTOF SYRE EXECUTIVE CHEF 225168 0 21000 0 0 0 42144 0 0 0 288312 0 0 0 JEFFREY PAETH CONTROLLER 165584 0 14500 0 0 0 0 0 0 0 180084 0 0 0 PART I, LINE 4B DEFERRED COMPENSATION PLAN: CURT KELLEY $60,575 CAMERON DOAN $68,636 CHRISTOF SYRE $42,144 CHRISTOPHER RICK $60,563 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 297 MEMBERS THAT HOLD AN EQUITY POSITION IN THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE ORGANIZATIONS BYLAWS AND SIGNIFICANT EXPENDITURES REQUIRE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF UPPER MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBERSHIPS REDEEMED -1,500,000. REPAYMENT OF ASSESSMENTS -74,625. MEMBERSHIPS ISSUED 2,000,000. FORM 990, PART XII, LINE 2D THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FROM PRIOR YEARS