Nonprofit · EIN 75-0223570
DALLAS COUNTRY CLUB
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $38,026,198 | $44,856,572 | -$6,830,374 | $127,022,128 | $42,600,825 | $84,421,303 |
| August 31, 2024 | 990 | $34,619,493 | $41,548,758 | -$6,929,265 | $125,509,312 | $40,405,445 | $85,103,867 |
| August 31, 2023 | 990 | $32,024,018 | $34,746,926 | -$2,722,908 | $128,372,027 | $42,790,317 | $85,581,710 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $27,583,234
- Investment income
- $263,701
- Net rental income
- $993,043
- Net gain from sales of assets
- -$13,998
- Net income from sales of inventory
- $7,818,999
- Other revenue
- $10,179,263
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,606,752
- Other salaries and wages
- $17,743,154
- Salaries, compensation and benefits (total)
- $26,095,096
- Professional fundraising fees
- $0
- Depreciation
- $7,415,310
Balance sheet and other
- Total assets, start of year
- $125,509,312
- Total assets, end of year
- $127,022,128
- Total liabilities, end of year
- $42,600,825
- Net assets, end of year
- $84,421,303
- Land, buildings and equipment
- $108,241,159
- Publicly traded securities
- $478,369
- Gross unrelated business income
- $3,862,259
- Gross receipts
- $50,954,674
- Employees
- 588
- Volunteers
- 0
- Year formed
- 1911
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARC MOULINET | COO & GENERAL MANAGER Officer | 40 | $638,239 | $17,942 |
| MICHAEL JORDAN | EXECUTIVE Highest-paid employee | 40 | $519,590 | $43,231 |
| J KYLE AYERS | CFO Officer | 40 | $466,525 | $39,670 |
| EUAN DOUGLE | EXECUTIVE Highest-paid employee | 40 | $399,479 | $23,777 |
| KIRT PHILLIPS | EXECUTIVE Highest-paid employee | 40 | $375,189 | $33,347 |
| WALTON-DIAZ NATASHA GABRIELLE | ASSISTANT GENERAL MANAGER Highest-paid employee | 40 | $303,107 | $8,913 |
| MURPHY ROBBIN C | EXECUTIVE CHEF Highest-paid employee | 40 | $273,985 | $32,209 |
| PETER A LODWICK | 2ND VP Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY A JOHNSTON | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| ROWLAND K ROBINSON | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| DAVID E ALEXANDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY A BARNES | 1ST VP Trustee or director, Officer | 1 | $0 | $0 |
| DAVID J BREWER SR | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| KIRK DAVIS | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| GEORGE C DUNLAP JR | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN L JENKINS | BOARD OF GOVERNORS Trustee or director | 1 | $0 |
| MICHAEL GEORGE | BOARD OF GOVERNORS Trustee or director | 1 | $0 |
| PETER C CHILIAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BILL HICKEY | BOARD OF GOVERNORS Trustee or director | 1 | $0 |
| RYAN D MOSS | BOARD OF GOVERNORS Trustee or director | 1 | $0 |
| BILL VANDERSTRAATEN | BOARD OF GOVERNORS Trustee or director | 1 | $0 |
| C PRICE WAGNER | BOARD OF GOVERNORS Trustee or director | 1 | $0 |
| JOHN R WAGNER | BOARD OF GOVERNORS Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARC MOULINET | COO & GENERAL MANAGER Highest-paid employee | 40 | $584,083 | $26,696 |
| MICHAEL JORDAN | EXECUTIVE Highest-paid employee | 40 | $500,582 | $34,937 |
| KIRT PHILLIPS | EXECUTIVE Highest-paid employee | 40 | $464,327 | $32,114 |
| J KYLE AYERS | CFO Officer, Key employee, Highest-paid employee | 40 | $404,880 | $34,913 |
| EUAN DOUGLE | EXECUTIVE Highest-paid employee | 40 | $393,775 | $17,020 |
| PETER A LODWICK | 2ND VP Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY A JOHNSTON | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| ROWLAND K ROBINSON | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| DAVID E ALEXANDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY A BARNES | 1ST VP Trustee or director, Officer | 1 | $0 | $0 |
| DAVID J BREWER SR | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| KIRK DAVIS | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| GEORGE C DUNLAP JR | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| JOHN L JENKINS | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| MICHAEL GEORGE | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| PETER C CHILIAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BILL HICKEY | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| RYAN D MOSS | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| BILL VANDERSTRAATEN | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| C PRICE WAGNER | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| JOHN R WAGNER | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARC MOULINET | COO & GENERAL MANAGER Highest-paid employee | 40 | $573,814 | $27,804 |
| KIRT PHILLIPS | EXECUTIVE Highest-paid employee | 40 | $440,966 | $30,093 |
| J KYLE AYERS | CFO Officer, Key employee, Highest-paid employee | 40 | $408,568 | $33,775 |
| EUAN DOUGLE | EXECUTIVE Highest-paid employee | 40 | $358,797 | $14,042 |
| ADI KOURIM | EXECUTIVE Highest-paid employee | 40 | $251,309 | $35,347 |
| BILL HICKEY | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY A JOHNSTON | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| KEVIN L KELLEY | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| ROWLAND K ROBINSON | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| DAVID E ALEXANDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY A BARNES | 1ST VP Trustee or director | 1 | $0 | $0 |
| PETER A LODWICK | 2ND VP Trustee or director | 1 | $0 | $0 |
| PETER COOK CHILIAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVID J BREWER | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| KIRK DAVIS | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| GEORGE C DUNLAP JR | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| JOHN L JENKINS | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| RYAN DOUGLAS MOSS | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| JOHN R WAGNER | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
| C PRICE WAGNER | BOARD OF GOVERNORS Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 BEVERLY DR, DALLAS, TX 75205-2850
- Principal officer (990 for 2024)
- KYLE AYERS, 4100 BEVERLY DRIVE, DALLAS, TX 75205
- Signed the 990
- KYLE AYERS, CFO
- Phone
- (214) 521-2151
- Website
- THEDALLASCC.ORG
- Return prepared by
- HM&M ADVISORY LLC
Mission
TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-0223570
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $127,022,128
- Income (IRS master file)
- $50,954,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $38,026,198 | $44,856,572 | $127,022,128 | XML |
| 990 | August 2024 | $34,619,493 | $41,548,758 | $125,509,312 | XML |
| 990 | August 2023 | $32,024,018 | $34,746,926 | $128,372,027 | XML |
| 990 | August 2022 | $23,250,724 | $29,428,933 | $106,316,999 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0223570).
Questions about DALLAS COUNTRY CLUB
- What is the EIN of DALLAS COUNTRY CLUB?
- The employer identification number (EIN) of DALLAS COUNTRY CLUB is 75-0223570.
- Is DALLAS COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
- Are donations to DALLAS COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DALLAS COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DALLAS COUNTRY CLUB due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALLAS COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of DALLAS COUNTRY CLUB?
- The 990 for the year ended August 31, 2025 names KYLE AYERS.
- Who are the officers and directors of DALLAS COUNTRY CLUB?
- The 990 for the year ended August 31, 2025 lists 23 people; 7 received compensation from the organization, the highest $638,239 (MARC MOULINET, COO & GENERAL MANAGER).
- How much revenue does DALLAS COUNTRY CLUB have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $38,026,198, expenses of $44,856,572 and total assets of $127,022,128 at year end.
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