2026-05-14T17:36:00-05:00 2025-09-30 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-10-01 750156800 BROOK HOLLOW GOLF CLUB BROO 2146371900 8301 HARRY HINES BOULEVARD DALLAS TX 75235 CHRIS BONVIE GENERAL MANAGER 2146371900 2026-05-12 1 1 MATTHEW PETROSKI P00853132 9726611843 2026-05-08 2024 2025-03-06 01:10:19Z CHRIS BONVIE 8301 HARRY HINES BLVD DALLAS TX 75235 50276100 0 X WWW.BROOKHOLLOWGC.ORG X 1920 TX THE CORPORATION WAS FORMED FOR THE PURPOSE OF SUPPORTING AND MAINTAINING SPORTS, PARTICULARLY THE GAME OF GOLF. 15 15 375 30 954108 235430 0 1200118 21690552 33902746 358793 92678 3288859 5402470 25338204 40598012 0 0 0 0 15049000 15609795 0 0 0 11758835 10495707 26807835 26105502 -1469631 14492510 58891666 71929096 12593137 11138057 46298529 60791039 THE CORPORATION WAS FORMED FOR THE PURPOSES OF SUPPORTING AND MAINTAINING SPORTS, PARTICULARLY THE GAME OF GOLF. 0 0 THE ORGANIZATION IS A SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. ACTIVITIES INCLUDE GOLF, TENNIS, FITNESS, SWIMMING, DINING, BANQUETS AND MEETINGS. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 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 18 0 1 375 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MEGAN CZAJKOWSKI 2146371900 8301 HARRY HINES BLVD DALLAS TX 75235 MAURY PURNELL III PRESIDENT 1.00 X X 0 0 0 BRUCE SAMMIS PRESIDENT (THRU 12/24) 1.00 X X 0 0 0 RON BREAUX VICE PRESIDENT 1.00 X X 0 0 0 BILL COLLINS TREASURER 1.00 X X 0 0 0 PETER COLLINS TREASURER (THRU 12/24) 1.00 X X 0 0 0 COPLEY BROER DIRECTOR 1.00 X 0 0 0 CHARLIE GALE DIRECTOR 1.00 X 0 0 0 WARREN GARDEN DIRECTOR 1.00 X 0 0 0 FRED B GIVHAN DIRECTOR 1.00 X 0 0 0 MARK GODVIN DIRECTOR (THRU 12/24) 1.00 X 0 0 0 AUSTIN HILL DIRECTOR 1.00 X 0 0 0 CHRIS HIPPS DIRECTOR 1.00 X 0 0 0 PHIL KISTLER DIRECTOR 1.00 X 0 0 0 CARLOS GONZALEZ PENA DIRECTOR 1.00 X 0 0 0 BLAKE PURNELL DIRECTOR 1.00 X 0 0 0 ARTHUR STARRS III DIRECTOR (THRU 12/24) 1.00 X 0 0 0 STEPHEN R SUMMERS DIRECTOR 1.00 X 0 0 0 RONNIE SUSSMAN DIRECTOR (THRU 12/24) 1.00 X 0 0 0 STEVE WHITE DIRECTOR 1.00 X 0 0 0 TAYLOR WILSON DIRECTOR 1.00 X 0 0 0 CHRIS BONVIE GENERAL MANAGER/SECRETARY 40.00 X 457602 0 65252 MATTHEW WILSON DIRECTOR OF GROUNDS 40.00 X 306071 0 23844 TIMOTHY KING DIRECTOR OF GOLF 40.00 X 291373 0 23550 GUSTAVO GONCALVES DIRECTOR OF RACQUETS (THRU 08/24) 40.00 X 268314 0 22662 NELLY CIOLKOWSKI ASST TENNIS PROFEESSIONAL 40.00 X 243207 0 18125 MEGAN CZAJKOWSKI CONTROLLER 40.00 X 227661 0 14588 1794228 0 168021 30 0 1 0 CADDIE SERVICES LLC PO BOX 1516 PONTE VEDRA FL 32004 CONTRACT CADDIE PROGRAM 741005 TEX-ARK TURF LLC PO BOX 2034 FRISCO TX 75034 CONTRACT GOLF COURSE MAINTENANCE 717484 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON ST CONSHOHOCKEN PA 19428 CONTRACT SECURITY 645966 GIVE CLEAN TEXAS LLC 2833 TRINITY SQ DR CARROLLTON TX 75006 CONTRACT HOUSEKEEPING 220927 INSTAWORK 13509 LYNDON B JOHNSON FWY GARLAND TX 75041 CONTRACT BANQUET/F&B STAFF 140956 6 1200118 1200118 MEMBERSHIP DUES 713910 16033941 16033941 CAPITAL ASSESSMENTS 713910 9875014 9875014 GOLF FEES, SHOP, CARTS 713910 4583777 3404880 1178897 TENNIS, LOCKER ROOM, S 713910 3410014 3410014 33902746 239580 239580 18874 0 18874 18874 18874 10925 157827 -146902 -146902 -146902 7110886 9520261 -2409375 -1945006 -464369 MEMBERSHIP INITIATION 713910 7628908 7628908 OTHER INCOME 900099 164063 164063 7792971 40598012 38571814 954108 -128028 X 511734 11709808 456341 1839534 1092378 100116 91817 3247421 182556 324339 1599255 74313 58133 4366015 484206 FOOD/BEVERAGE SUPPLIES 476154 TAXES 363125 SUPPLIES AND MATERIALS 331194 CLEANING AND LAUNDRY 182542 -1385479 26105502 3348450 9517055 2846977 3121985 983659 930031 523391 556624 100314036 42512703 51184721 57801333 4468 2068 58891666 71929096 3111110 3778944 7182027 7359113 2300000 0 12593137 11138057 X 46298529 60791039 46298529 60791039 58891666 71929096 14492510 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15201441 15201441 31764352 13151372 18612980 31888448 16512463 15375985 17233619 9846103 7387516 4226176 3002765 1223411 57801333 X 32632654 -17503922 -17503922 50136576 -9538564 -9538564 40598012 35644066 9538564 9538564 26105502 0 26105502 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THE CLUB HAS UNRELATED BUSINESS INCOME. THE CLUB'S ESTIMATE OF THE POTENTIAL OUTCOME OF ANY UNCERTAIN TAX ISSUES IS SUBJECT TO MANAGEMENT'S ASSESSMENT OF RELEVANT RISKS, FACTS AND CIRCUMSTANCES EXISTING AT THAT TIME. THE CLUB USES A MORE LIKELY THAN NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TO THE EXTENT THE CLUB'S ASSESSMENT OF SUCH TAX POSITION CHANGES, THE CHANGE IN ESTIMATE IS RECORDED IN THE PERIOD IN WHICH THE DETERMINATION IS MADE. THE CLUB REPORTS TAX-RELATED INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INCOME TAX EXPENSE AS INCURRED. AS OF SEPTEMBER 30, 2025 AND 2024, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED, AND THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CAPITAL ASSESSMENT -9,875,014. MEMBERSHIP INITIATION FEES -7,628,908. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM SALE OF INVENTORY -9,538,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM SALE OF INVENTORY 9,538,564. X X X X X 1 1 0 CHRIS BONVIE GENERAL MANAGER/SECRETARY 381402 0 76200 0 0 0 50846 0 14406 0 522854 0 0 0 MATTHEW WILSON DIRECTOR OF GROUNDS 266071 0 40000 0 0 0 9438 0 14406 0 329915 0 0 0 TIMOTHY KING DIRECTOR OF GOLF 256873 0 34500 0 0 0 9144 0 14406 0 314923 0 0 0 GUSTAVO GONCALVES DIRECTOR OF RACQUETS (THRU 08/24) 246169 0 22145 0 0 0 8307 0 14355 0 290976 0 0 0 NELLY CIOLKOWSKI ASST TENNIS PROFEESSIONAL 219932 0 23275 0 0 0 7491 0 10634 0 261332 0 0 0 MEGAN CZAJKOWSKI CONTROLLER 189661 0 38000 0 0 0 6901 0 7687 0 242249 0 0 0 PART I, LINES 4A-B CHRIS BONVIE PARTICIPATED IN A NONQUALIFIED 457(F) DEFERRED COMPENSATION PLAN. DEFERRED COMPENSATION ACCRUED DURING 2024 TOTALED $36,640. GUSTAVO GONCALVES RECEIVED A SEVERANCE PAYMENT OF $4,348 IN 2024. FORM 990, PART VI, SECTION A, LINE 2 MAURY PURNELL III AND BLAKE PURNELL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS MAY BE ELECTED. FORM 990, PART VI, SECTION A, LINE 7B AS PROVIDED BY THE BYLAWS, THE BOARD APPROVES ALL DECISIONS IN THE MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY WILL REVIEW THE 990 IN A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE FINANCE COMMITTEE WHEN NEW OFFICERS TAKE OFFICE AND AS SPECIFIC ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE DOES AN INITIAL REVIEW WHICH INCLUDES REVIEWING FORM 990S OF OTHER COMPARABLE CLUBS, AND THEY MAY ALSO HIRE THE SERVICES OF AN INDEPENDENT CONSULTANT. A RECOMMENDATION IS MADE TO THE BOARD OF GOVERNORS AND ONCE APPROVED BY THE BOARD, A WRITTEN CONTRACT IS DRAFTED, OFTEN SPANNING MULTIPLE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES TAX RELATED DOCUMENTS AVAILABLE THROUGH GUIDESTAR. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 3,247,421.