2026-07-06T11:02:03-05:00 2025-08-31 331889858 HM&M ADVISORY LLC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990 2024-09-01 750223570 DALLAS COUNTRY CLUB DALL 2145212151 4100 BEVERLY DRIVE DALLAS TX 75205 KYLE AYERS CFO 2145212151 2026-07-02 1 0 PEARL BALSARA P01238984 9724041010 2026-07-02 2024 2025-03-06 01:10:19Z KYLE AYERS 4100 BEVERLY DRIVE DALLAS TX 75205 50954674 0 X THEDALLASCC.ORG X 1911 TX THE DALLAS COUNTRY CLUB IS A TRADITIONAL, PRIVATE, FULL SERVICE, FAMILY ORIENTED SOCIAL CLUB. 16 16 588 0 3862259 279573 0 0 24901406 27583234 272998 263701 9445089 10179263 34619493 38026198 0 0 0 0 24024022 26095096 0 0 0 17524736 18761476 41548758 44856572 -6929265 -6830374 125509312 127022128 40405445 42600825 85103867 84421303 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 382,217. DINING CAN BE OPEN SEATING OR MEMBERS CAN REQUEST PRIVATE ROOMS ALONG WITH BANQUET FACILITIES. GOLF - AT YEAR END 1,757 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 33,014. 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 183,037. 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 34 0 1 588 1 1 1 0 0 0 0 0 5627475 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 MARC MOULINET COO & GENERAL MANAGER 40.00 X 638239 0 17942 J KYLE AYERS CFO 40.00 X 466525 0 39670 KIRT PHILLIPS EXECUTIVE 40.00 X 375189 0 33347 EUAN DOUGLE EXECUTIVE 40.00 X 399479 0 23777 MICHAEL JORDAN EXECUTIVE 40.00 X 519590 0 43231 WALTON-DIAZ NATASHA GABRIELLE ASSISTANT GENERAL MANAGER 40.00 X 303107 0 8913 MURPHY ROBBIN C EXECUTIVE CHEF 40.00 X 273985 0 32209 2976114 0 199089 7 0 1 0 0 MEMBERSHIP DUES 713910 20594764 20594764 SPORTS REVENUE 713910 5997660 5977127 20533 GOLF REVENUE 713910 990810 942860 47950 27583234 277699 277699 993043 0 993043 993043 993043 430443 444441 -13998 -13998 -13998 20303034 12484035 7818999 4302922 3516077 LIQUOR POOL REVENUE 713910 1118600 1118600 MISCELLANEOUS INCOME 713910 193673 193673 CHILD CARE INCOME 713910 54948 54948 1367221 38026198 34163939 3862259 0 3606752 17743154 620114 2641075 1484001 839295 7415310 955562 CLUBHOUSE 3353668 FOOD AND BEVERAGE 2160859 GOLF COURSE AND GROUNDS 1169434 GENERAL & ADMINISTRATIV 1109624 1757724 44856572 5139690 7934113 2532835 4251175 4740735 1072860 1025765 1468131 1617130 159855421 51614262 112805068 108241159 310848 478369 461540 452022 125509312 127022128 4283216 5003964 2047438 2370384 29177143 28320183 4897648 6906294 40405445 42600825 X 130000 129600 19370000 25790400 65603867 58501303 85103867 84421303 125509312 127022128 X -6830374 6147810 X X 0 1 X 1 0 139621 139621 114587858 27150787 87437071 44649693 24463475 20186218 478249 478249 108241159 DEFERRED STOCK PURCHASES 5293400 DEFERRED JUNIOR MEMBER DEPOSITS 1134525 DEFERRED COMPENSATION 478369 6906294 50510233 12484035 12484035 38026198 0 38026198 57340607 12484035 12484035 44856572 0 44856572 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 12,484,035. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 12,484,035. X 1 1 X X 0 0 0 MARC MOULINET COO & GENERAL MANAGER 424309 0 194496 0 19434 0 1800 0 16142 0 656181 0 0 0 MICHAEL JORDAN EXECUTIVE 477878 0 39568 0 2144 0 30500 0 12731 0 562821 0 0 0 J KYLE AYERS CFO 338962 0 125419 0 2144 0 26081 0 13589 0 506195 0 0 0 EUAN DOUGLE EXECUTIVE 332339 0 64788 0 2352 0 20741 0 3036 0 423256 0 0 0 KIRT PHILLIPS EXECUTIVE 288217 0 75911 0 11061 0 23000 0 10347 0 408536 0 0 0 WALTON-DIAZ NATASHA GABRIELLE ASSISTANT GENERAL MANAGER 227920 0 73411 0 1776 0 6896 0 2017 0 312020 0 0 0 MURPHY ROBBIN C EXECUTIVE CHEF 211161 0 60493 0 2331 0 27200 0 5009 0 306194 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 -15,996. ADJUSTMENT FOR ADDITIONS TO MEMBERS' EQUITY 7,353,806. ADJUSTMENT FOR CHANGE IN ACCOUNTING ESTIMATE -1,190,000. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR