2025-02-07T09:50:47-08:00 2022-12-31 820419604 Pulliam & Associates Chartered 7235 W Emerald Street Suite A Boise ID 83704 990 2022-01-01 820127162 HILLCREST COUNTRY CLUB INC HILL 2083435425 4610 HILLCREST DRIVE BOISE ID 83705 Shane Wilson Controller 2025-02-07 true true Rachel Pulliam CPA P00952496 2083228525 2022 2025-03-06 01:10:19Z 4610 HILLCREST DRIVE BOISE ID 83705 10009533 false X www.hillcrest.cc X 1940 ID To provide social and recreational opportunities for members. 10 10 287 -53687 0 6760963 5959297 -4627 41403 -801724 -1241928 5954612 4758772 0 0 1608112 5438933 0 0 2577821 -282358 4185933 5156575 1768679 -397803 12228701 11663555 5595394 5205017 6633307 6458538 To provide social and recreational opportunities for members. false false Club House - provided recreational & fitnesss facilities for members and guests. Golf Course & Grounds - provided for golfing opportunities for members and guests. Tennis & Swimming - provided tennis and swimming opportunities for member and guests. false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 8 0 true 287 true false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false ID X SHANE WILSON 2083435425 4610 W HILLCREST DR BOISE ID 83705 Max Moreno Past GM 40.00 0.00 X 198287 0 0 Donald Aholt Grounds Superintendent 40.00 0.00 154929 0 10484 Brett Kleinkopf Golf Pro 40.00 0.00 127364 0 11421 Brandi Ramirez Interim Gen Mgr 40.00 0.00 X 122142 0 0 Dale Sullivan Director 4.00 0.00 X 0 0 0 Dave Petso Vice President 4.00 0.00 X X 0 0 0 Gary Smith President 4.00 0.00 X X 0 0 0 Jeff Sykes Secretary 4.00 0.00 X X 0 0 0 Tyler Anderson Past President 2.50 0.00 X 0 0 0 Eric Heringer Treasurer 2.50 0.00 X 0 0 0 Sylvia Hampel Director 2.50 0.00 X 0 0 0 Wayne Hammon Director 2.50 0.00 X 0 0 0 John Moore Director 4.00 0.00 X 0 0 0 602722 21905 4 false true false NONE 0 0 Greens Fees/Cart Rental 256290 256290 Locker Room/Swim/Tennis 180876 180876 Membership Dues 5522131 5522131 5959297 441 441 0 0 120000 120000 120000 120000 79035 38073 40962 40962 40962 0 0 3728584 5212688 -1484104 -1310417 -173687 Insurance Reimbursements 713910 93177 93177 Miscellaneous 713910 28999 28999 122176 4758772 4812018 -53687 441 0 0 0 0 624627 0 4814306 0 0 0 0 73715 0 0 0 0 0 0 95228 134077 0 0 34933 0 0 222513 0 853038 86846 Maintenance & Supplies 1199930 Utilities 298514 Property Tax 82713 Lease Expense 48387 -3412252 5156575 0 0 0 770922 73485 4093 4048 0 367416 325567 0 0 0 196591 281700 17402 23873 25765643 15065646 8607444 10699997 0 0 0 7728 0 2257105 254885 12228701 11663555 768256 725143 135127 71725 4692011 4408149 5595394 5205017 X 6633307 6458538 6633307 6458538 12228701 11663555 X -397803 235534 -12500 X false true X true false 499536 499536 20987280 11979107 9008173 2320931 1900570 420361 2192518 -234622 1185969 771927 10699997 X 10206994 235534 5212688 5448222 4758772 4758772 10369263 5212688 5212688 5156575 5156575 Part X : FIN48 Footnote The Club believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Club would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Clubs Forms 990-T & other income tax filings required by state,local,or non-U.S.tax authorities are no longer subject to tax examination for years before 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Goods Sold Net on 990 $5212688 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold Net on 990 $5212688 X X X false false false Donald Aholt Grounds Superintendent 154929 10484 165413 Max Moreno Past GM 198287 198287 Form 990, Part VI, Section A, Line 6 The Club has 7 different membership categories: Regular, Non-Resident, Privileged, Social, Honorary, Women, and Associate Form 990, Part VI, Section A, Line 7a Regular members of the Club have voting rights. Form 990, Part VI, Section A, Line 7b Bylaw changes are subject to member approval. Form 990, Part VI, Section B, Line 11b An electronic copy of the Form 990 is emailed to the Board of Directors for review. The Form 990 is also reviewed by Club Management and Finance Committee prior to filing. Form 990, Part VI, Section B, Line 12c The Club monitors and enforces compliance with the Conflict of Interest Policy. The policy coveres individuals with purchasing authority. Any conflicts of interest are reviewed by the General Manager and the Board of Directors. Form 990, Part VI, Section B, Line 15a The process for determining compensation for employees occurs on an annual basis. Most employees are reviewed at or near their anniversary date. Key employees of the Club are reviewed by the Executive Committee on an annual basis, typically in the fall. Industry compensation data is provided for comparison during the review and approval process. Form 990, Part VI, Section C, Line 19 Documents are available for inspection in the Club's Business Office Form 990, Part XI, Line 9 Retirement of Member Certificates = -$12500