2025-11-17T16:35:50-08:00 2024-12-31 820419604 Pulliam & Associates Chartered 7235 W Emerald Street Suite A Boise ID 83704 990 2024-01-01 820127162 HILLCREST COUNTRY CLUB INC HILL 2083435425 4610 HILLCREST DRIVE BOISE ID 83705 Shane Wilson Controller 2025-11-17 true true Rachel Pulliam CPA P00952496 2083228525 2024 2025-03-06 01:10:19Z 4610 HILLCREST DRIVE BOISE ID 83705 10514218 false X www.hillcrest.cc X 1940 ID To provide social and recreational opportunities for members. 10 10 223 -192715 0 8644801 8990066 14224 22902 -194346 -56944 8464679 8956024 0 0 5220148 5461578 0 0 3002196 2973874 8222344 8435452 242335 520572 11395004 11353909 4791637 4251220 6603367 7102689 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 223 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 HILLCREST DRIVE BOISE ID 83705 X Nolan Halterman General Manager 40.00 0.00 291970 0 0 Matt Gourlay Grounds Superintendent 40.00 0.00 159001 0 0 Brian McKinley Golf Pro 40.00 0.00 129455 0 0 Brandi Ramirez Assistant General Manager 40.00 0.00 99821 0 0 Shane Wilson Controller 40.00 0.00 99254 0 0 Saundra Coronado Treasurer 4.00 0.00 X X 0 0 0 Dave Petso Ex Officio 2.00 0.00 X 0 0 0 Mike Reardon Director 2.00 0.00 X 0 0 0 Jeff Sykes President 4.00 0.00 X X 0 0 0 Jeff Storti Director 2.00 0.00 X 0 0 0 Charles Eddy Director 2.00 0.00 X 0 0 0 Bill Scoggin Director 2.00 0.00 X 0 0 0 Dale Sullivan Vice President 4.00 0.00 X X 0 0 0 Doug Kay Director 2.00 0.00 X 0 0 0 John Moore Secretary 4.00 0.00 X 0 0 0 779501 3 false true false NONE 0 0 Capital Assessment Dues 697470 697470 Debt Service Fees 768775 768775 Golf Operations 543208 543208 Membership Dues and Fees 4833400 4833400 Restaurant and Bar - Memb 1496553 1496553 650660 650660 8990066 14884 14884 0 0 176925 96556 80369 80369 80369 10350 2332 8018 8018 8018 0 0 1297250 1459306 -162056 111028 -273084 Miscellaneous 24743 24743 24743 8956024 9148739 -192715 0 0 0 0 779701 779701 0 4681877 3963802 718075 0 0 0 0 0 0 0 0 0 300924 113334 187590 4695 4695 158388 31581 126807 0 0 0 34081 21888 12193 0 0 240310 240310 0 858303 847659 10644 73736 73736 Restaurant & Bar Product Cost 1203267 1203267 Maintenance & Supplies 1075712 939718 135994 Utilities 277410 277410 Property Tax 97873 97873 -1350825 -1448889 98064 8435452 6729471 1705981 0 161271 209754 217386 589851 0 362340 293958 0 0 0 265854 301564 57362 48847 26514798 16668649 10205833 9846149 0 0 0 0 124958 63786 11395004 11353909 643496 704281 4005 14129 4144136 3532810 4791637 4251220 X 6603367 7102689 6603367 7102689 11395004 11353909 X 520572 -21250 X false true X true false 499536 499536 21188770 13118012 8070758 2318217 1902373 415844 2508275 1648264 860011 9846149 X 8956024 8956024 8956024 8435452 8435452 8435452 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 2022. X X X false false false Matt Gourlay Grounds Superintendent 159001 159001 Nolan Halterman General Manager 291970 291970 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 = -$21250