2026-02-13T17:33:08-06:00 2024-07-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-08-01 746015672 HEADLINERS CLUB HEAD 5124798080 221 W 6TH STREET 2100 AUSTIN TX 78701 MEADE BAUER CHAIRMAN 5124798080 2026-02-13 1 1 RENAE DUNCAN P01257722 5123462086 2026-02-09 2023 2025-03-06 01:10:19Z X MEADE BAUER 221 W 6TH STREET 2100 AUSTIN TX 78701 6670442 0 X WWW.HEADLINERSCLUB.COM X 1954 TX HEADLINERS CLUB OPERATES DINING FACILITIES FOR PLEASURE AND RECREATION OF ITS MEMBERS AND GUESTS. 31 31 90 33 150854 149854 0 197000 2818400 2692057 38012 122989 716640 882234 3573052 3894280 0 0 0 0 1583980 1837460 0 0 0 1376687 2112132 2960667 3949592 612385 -55312 4778331 15609228 1037002 11725267 3741329 3883961 OPERATE A BUSINESS AND SOCIAL CLUB SERVING PRIVATE MEMBERSHIP IN AUSTIN, TEXAS. 0 0 THE HEADLINERS CLUB IN AUSTIN OPERATES DINING FACILITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. 0 1 0 0 0 0 1 0 0 1 0 0 1 0 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 21 0 1 90 1 1 1 0 0 0 1 1 0 90647 0 0 0 X 31 31 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X DOUG WARYAS 5124798080 221 W 6TH STREET STE 2100 AUSTIN TX 78701 BRIAN GREIG CHAIRMAN 8.00 X X 0 0 0 MEADE BAUER VICE CHAIRMAN 8.00 X X 0 0 0 MINDY ELLMER PRESIDENT 8.00 X X 0 0 0 WICK ALEXANDER PRESIDENT-ELECT 8.00 X X 0 0 0 MILAM NEWBY SECRETARY 8.00 X X 0 0 0 KYLE PARKS TREASURER 8.00 X X 0 0 0 CHUCK NASH PAST PRESIDENT 8.00 X X 0 0 0 PATTI OHLENDORF FOUNDATION CHAIRMAN 0.50 X X 0 0 0 DEREK LEWIS MEMBERSHIP CO-CHAIR 0.50 X X 0 0 0 WILLIAM ALLENSWORTH GOVERNOR 0.50 X 0 0 0 JIMMY BALAGIA GOVERNOR 0.50 X 0 0 0 DAN BULLOCK GOVERNOR 0.50 X 0 0 0 AMBER CARDEN GOVERNOR 0.50 X 0 0 0 SCOTT CARR GOVERNOR 0.50 X 0 0 0 ELIZABETH CHRISTIAN GOVERNOR 0.50 X 0 0 0 TIM CROWLEY GOVERNOR 0.50 X 0 0 0 MYRA CROWNOVER GOVERNOR 0.50 X 0 0 0 GARY FARMER GOVERNOR 0.50 X 0 0 0 JAMES FLIELLER GOVERNOR 0.50 X 0 0 0 JESUS GARZA GOVERNOR 0.50 X 0 0 0 LOUIS GRANGER GOVERNOR 0.50 X 0 0 0 TOM GRANGER GOVERNOR 0.50 X 0 0 0 LAURA HUFFMAN GOVERNOR 0.50 X 0 0 0 STEVE LEBLANC GOVERNOR 0.50 X 0 0 0 ANDREW MAEBIUS GOVERNOR 0.50 X 0 0 0 GREG MARCHBANKS GOVERNOR 0.50 X 0 0 0 JAN PICKLE GOVERNOR 0.50 X 0 0 0 TIM TAYLOR GOVERNOR 0.50 X 0 0 0 NEEL WHITE GOVERNOR 0.50 X 0 0 0 ROSE BETTY WILLIAMS GOVERNOR 0.50 X 0 0 0 LEE YEAKEL GOVERNOR 0.50 X 0 0 0 KEVIN NEWBOLT GENERAL MANAGER 40.00 X 233987 0 15284 LAURA WINGO CFO 40.00 X 179123 0 13852 DANNY JAMES EXECUTIVE CHEF 40.00 X 123957 0 8732 KEVIN ROBINSON DIRECTOR OF FOOD AND BEVERAGE 40.00 X 135299 0 11891 MARJORIE MORTON DIRECTOR OF EVENTS 40.00 X 126158 0 11665 PAMELA STAULCUP DIRECTOR OF MEMBERSHIP 40.00 X 103614 0 7051 902138 0 68475 6 0 1 0 0 197000 197000 MEMBERSHIP DUES 900099 2664532 2664532 OTHER PROGRAM REVENUE 900099 27525 27525 2692057 131818 131818 8829 -8829 -8829 -8829 3647089 2767333 879756 860720 19036 TABC TAX CREDIT 900099 2478 2478 2478 3894280 3546426 150854 0 389137 933786 57646 363433 93458 7416 62429 1597819 142771 147621 UBIT 12297 BANK FEES 40665 BULLETINS & NEWSLETTERS 30926 PRINTING 17960 52228 3949592 248283 328067 1215185 3293138 419495 281952 89831 88604 450050 224561 4871201 3354753 818419 1516448 1321777 0 215291 9876458 4778331 15609228 817820 647852 219182 640986 0 10436429 1037002 11725267 X 3741329 3883961 3741329 3883961 4778331 15609228 -55312 99358 98586 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215291 0 3343197 2221563 1121634 1528004 1133190 394814 1516448 FINE ART COLLECTION 215291 RIGHT-OF-USE ASSETS 9661167 9876458 OPERATING LEASE OBLIGATION 10436429 10436429 6769800 99358 99358 6670442 -2776162 -2776162 3894280 6725754 2776162 2776162 3949592 0 3949592 PART III, LINE 4: THE CLUB HAS A COLLECTION OF FINE ART. THE CLUB HAS CAPITALIZED ITS COLLECTIONS SINCE ITS INCEPTION. IF PURCHASED, ITEMS ACCESSIONED INTO THE COLLECTION ARE CAPITALIZED AT COST, AND IF DONATED, THEY ARE CAPITALIZED AT THEIR APPRAISED FAIR VALUE ON THE ACCESSION DATE (THE DATE ON WHICH THE ITEM IS ACCEPTED BY THE CLUB). GAINS OR LOSSES ON THE DEACCESSION OF COLLECTION ITEMS ARE CLASSIFIED AS SUPPORT IN THE STATEMENT OF ACTIVITIES AS WITHOUT DONOR RESTRICTION OR WITH DONOR RESTRICTION DEPENDING ON DONOR RESTRICTIONS, IF ANY, PLACED ON THE ITEM AT THE TIME OF ACCESSION. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,767,333. LOSS ON DISPOSED ASSETS -8,829. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,767,333. LOSS ON DISPOSED ASSETS 8,829. X X 0 0 0 KEVIN NEWBOLT GENERAL MANAGER 233987 0 0 0 0 0 7992 0 7292 0 249271 0 0 0 LAURA WINGO CFO 179123 0 0 0 0 0 6592 0 7260 0 192975 0 0 0 FORM 990 AMENDED RETURN: THE ORIGINALLY FILED 2023 FORM 990 WAS SUBMITTED PRIOR TO THE ISSUANCE OF THE FINAL AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION IS AMENDING THE 2023 RETURN TO REFLECT CHANGES RESULTING FROM THE FINAL AUDITED FINANCIAL STATEMENTS. A SUMMARY OF THE CHANGES INCLUDED IN THIS AMENDED RETURN IS AS FOLLOWS: PART VI, LINE 20 CHANGED FROM LAURA WINGO TO DOUG WARYAS. PART IX, LINE 14 CHANGED FROM $64,970 TO $62,429. PART IX, LINE 16 CHANGED FROM $4,730,560 TO $1,597,819. PART IX, LINE 22 CHANGED FROM $147,579 TO $147,621. PART X, LINE 4 CHANGED FROM $895,827 TO $281,952. PART X, LINE 9 CHANGED FROM $814,412 TO $224,561. PART X, LINE 10A CHANGED FROM $4,180,223 TO $4,871,201. PART X, LINE 10B CHANGED FROM $3,354,711 TO $3,354,753. PART X, LINE 15 CHANGED FROM $10,423,388 $9,876,458. PART X, LINE 17 CHANGED FROM $718,808 TO $647,852. PART X, LINE 19 CHANGED FROM $1,254,861 TO $640,986. PART X, LINE 25 CHANGED FROM $14,045,144 TO $10,436,429. PART X, LINE 27 CHANGED FROM $650,135 TO $3,883,961. PART XI, LINE 8 CHANGED FROM $0 TO $98,586. SCHEDULE D, PART VI, LINE 1C(B) CHANGED FROM $2,652,219 TO $3,343,197. SCHEDULE D, PART VI, LINE 1C(C) CHANGED FROM $2,221,521 TO $2,221,563. SCHEDULE D, PART XI, LINE 1 CHANGED FROM $6,767,322 TO $6,769,800. SCHEDULE D, PART XI, LINE 4B CHANGED FROM -$2,773,684 TO -$2,776,162. SCHEDULE D, PART XII, LINE 1 CHANGED FROM $9,858,516 TO $6,725,754. SCHEDULE D, PART XII, LINE 2D CHANGED FROM $2,773,684 TO $2,776,162. FORM 990, PART VI, SECTION A, LINE 2 VARIOUS BUSINESS RELATIONSHIPS EXIST BETWEEN BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS NUMEROUS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION MAY ELECT MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERSHIP AND BOARD ACTIONS ARE RATIFIED AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT THE MONTHLY BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN STATEMENT IS SIGNED ON AN ANNUAL BASIS BY THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD DETERMINES THE GENERAL MANAGER'S SALARY. ALL OTHER SALARIES ARE DETERMINED BY THE GENERAL MANAGER WITH INPUT FROM SUPERVISORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE AND BUDGET COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.