2025-06-24T13:42:33-05:00 2024-08-31 331889858 HM&M ADVISORY LLC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990 2023-09-01 750223570 DALLAS COUNTRY CLUB DALL 2145212151 4100 BEVERLY DRIVE DALLAS TX 75205 KYLE AYERS CFO 2145212151 2025-06-23 1 0 PEARL BALSARA P01238984 9724041010 2025-06-23 2023 2025-03-06 01:10:19Z KYLE AYERS 4100 BEVERLY DRIVE DALLAS TX 75205 46506938 0 X THEDALLASCC.ORG X 1911 TX THE DALLAS COUNTRY CLUB IS A TRADITIONAL, PRIVATE, FULL SERVICE, FAMILY ORIENTED SOCIAL CLUB. 16 16 569 0 3966429 321587 1237605 0 21506811 24901406 384232 272998 8895370 9445089 32024018 34619493 0 0 0 0 21257605 24024022 0 0 0 13489321 17524736 34746926 41548758 -2722908 -6929265 128372027 125509312 42790317 40405445 85581710 85103867 TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. 0 0 DINING - THE ORGANIZATION IS A SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES. ALL MEMEBRS CAN UTILIZE THIS PROGRAM. YEAR TO DATE COVERS ARE 365,559. DINING CAN BE OPEN SEATING OR MEMBERS CAN REQUEST PRIVATE ROOMS ALONG WITH BANQUET FACILITIES. GOLF - AT YEAR END 1,545 MEMBERS CAN PARTICIPATE IN GOLF ACTIVITIES. THE ONLY MEMBERS NOT PARTICIPATRING ARE SOCIAL MEMBERS. GOLF ACTIVITIES INCLUDE GOLF ACCESS, GOLF RENTAL, AND MERCHANDISE SALES. TOTAL ROUNDS PLAYED YEAR TO DATE WERE 22,784. SPORTS - INCLUDE FITNESS, SPA, POOL, AND TENNIS. ALL MEMBERS CAN PARTICIPATE IN SPORTS WITH THE EXCEPTION OF TENNIS WHICH EXCLUDES SOCIAL MEMBERS. MERCHANDISE IS AVAILABLE FOR SALE. TOTAL COVERS WERE 179,609. 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 95 0 1 569 1 1 1 0 0 0 0 0 5792198 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DALLAS COUNTRY CLUB 2145212151 4100 BEVERLY DRIVE DALLAS TX 75205 PETER A LODWICK 2ND VP 1.00 X X 0 0 0 JEFFREY A JOHNSTON BOARD OF GOVERNORS 1.00 X 0 0 0 ROWLAND K ROBINSON BOARD OF GOVERNORS 1.00 X 0 0 0 DAVID E ALEXANDER PRESIDENT 1.00 X X 0 0 0 JEFFREY A BARNES 1ST VP 1.00 X X 0 0 0 DAVID J BREWER SR BOARD OF GOVERNORS 1.00 X 0 0 0 KIRK DAVIS BOARD OF GOVERNORS 1.00 X 0 0 0 GEORGE C DUNLAP JR BOARD OF GOVERNORS 1.00 X 0 0 0 JOHN L JENKINS BOARD OF GOVERNORS 1.00 X 0 0 0 MICHAEL GEORGE BOARD OF GOVERNORS 1.00 X 0 0 0 PETER C CHILIAN SECRETARY/TREASURER 1.00 X X 0 0 0 BILL HICKEY BOARD OF GOVERNORS 1.00 X 0 0 0 RYAN D MOSS BOARD OF GOVERNORS 1.00 X 0 0 0 BILL VANDERSTRAATEN BOARD OF GOVERNORS 1.00 X 0 0 0 C PRICE WAGNER BOARD OF GOVERNORS 1.00 X 0 0 0 JOHN R WAGNER BOARD OF GOVERNORS 1.00 X 0 0 0 J KYLE AYERS CFO 40.00 X X X 404880 0 34913 MARC MOULINET COO & GENERAL MANAGER 40.00 X 584083 0 26696 KIRT PHILLIPS EXECUTIVE 40.00 X 464327 0 32114 EUAN DOUGLE EXECUTIVE 40.00 X 393775 0 17020 MICHAEL JORDAN EXECUTIVE 40.00 X 500582 0 34937 2347647 0 145680 5 0 1 0 0 MEMBERSHIP DUES 713910 18829125 18829125 SPORTS REVENUE 713910 5406906 5386163 20743 GOLF REVENUE 713910 665375 616809 48566 24901406 321313 321313 784269 0 784269 784269 784269 20050 68365 -48315 -48315 -48315 19200628 11819080 7381548 3805741 3575807 LIQUOR POOL REVENUE 713910 1047724 1047724 MISCELLANEOUS INCOME 713910 192758 192758 CHILD CARE INCOME 713910 38790 38790 1279272 34619493 30653064 3966429 0 3533403 16438748 433495 2237734 1380642 873399 6698487 876882 CLUBHOUSE 2960052 FOOD AND BEVERAGE 2073922 GENERAL & ADMINISTRATIV 1089956 GOLF COURSE AND GROUNDS 1074762 1877276 41548758 10960276 5139690 3805962 4251175 1072737 1072860 1081988 1468131 157434463 44629395 110834591 112805068 154439 310848 462034 461540 128372027 125509312 6331679 4283216 1957524 2047438 30000000 29177143 4501114 4897648 42790317 40405445 X 127600 130000 19012400 19370000 66441710 65603867 85581710 85103867 128372027 125509312 X -6929265 6451422 X X 0 1 X 1 0 139621 139621 112453530 23616488 88837042 43954439 21012907 22941532 886873 886873 112805068 DEFERRED STOCK PURCHASES 3605800 DEFERRED JUNIOR MEMBER DEPOSITS 981000 DEFERRED COMPENSATION 310848 4897648 46438573 11819080 11819080 34619493 0 34619493 53367838 11819080 11819080 41548758 0 41548758 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 11,819,080. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 11,819,080. X 1 1 X X 0 0 0 MARC MOULINET COO & GENERAL MANAGER 390063 0 165951 0 28069 0 11400 0 15296 0 610779 0 0 0 MICHAEL JORDAN EXECUTIVE 459104 0 39568 0 1910 0 23226 0 11711 0 535519 0 0 0 KIRT PHILLIPS EXECUTIVE 272021 0 183242 0 9064 0 22500 0 9614 0 496441 0 0 0 J KYLE AYERS CFO 320447 0 82523 0 1910 0 22500 0 12413 0 439793 0 0 0 EUAN DOUGLE EXECUTIVE 330203 0 61662 0 1910 0 14262 0 2758 0 410795 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7A YES, STOCKHOLDERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BY THE GOVERNING BODY MAY BE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS READ AND SIGNED BY EACH RESPONSIBLE PERSON, AND THE POLICY IS REVIEWED ANUALLY WITH ANY CHANGES COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE GM IS SET BY THE EXECUTIVE COMMITTEE AND THE GM SETS ALL OTHER SALARIES WHICH ARE IN LINE WITH THE BOARD APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR RETURN OF MEMBERS' EQUITY -32,198. ADJUSTMENT FOR ADDITIONS TO MEMBERS' EQUITY 6,483,620. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR