2024-08-01T15:32:28-05:00 2023-09-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-10-01 430543446 SUNSET COUNTRY CLUB SUNS 3148431100 9555 S GEYER ROAD ST LOUIS MO 63127 TIM O'BRYAN CONTROLLER 3148431100 2024-07-31 1 0 THOMAS S HELM JR P01342210 3146555500 2022 2024-08-08 14:25:15Z TIM O'BRYAN 9555 S GEYER ROAD ST LOUIS MO 631271605 10393848 0 X WWW.SUNSETCOUNTRYCLUB.ORG X 1938 MO PROVIDE SERVICES SUCH AS GOLF COURSE, TENNIS COURTS, POOL, RESTAURANT, AND BAR FOR MEMBERS AND THEIR GUESTS. 15 15 248 15 74485 0 0 0 8637281 9469608 -1179 -430247 184157 273344 8820259 9312705 0 0 0 0 4244667 4499398 0 0 0 4561505 4834262 8806172 9333660 14087 -20955 11500150 12218895 3457694 4266894 8042456 7952001 PROVIDING SERVICES SUCH AS GOLF COURSE, TENNIS COURTS, POOL, RESTAURANT, AND BAR FOR THE MEMBERS AND THEIR GUESTS. 0 0 PROVIDING A CLUBHOUSE, INCLUDING FOOD AND DRINK FOR THE CLUB'S MEMBERS, THEIR DEPENDENTS, AND GUESTS IN FURTHERANCE OF THE CLUB'S EXEMPT PURPOSE. PROVIDING SPORTS ACTIVITIES INCLUDING GOLF COURSE, TENNIS COURTS AND SWIMMING POOL FOR THE CLUB'S MEMBERS, DEPENDENTS, AND GUESTS IN FURTHERANCE OF THE CLUB'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 15 0 1 248 1 1 1 0 0 0 0 0 0 682219 74485 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 X X TIM O'BRYAN 3148431100 9555 S GEYER ROAD ST LOUIS MO 631271605 DEREK LAUR PRESIDENT 2.00 X X 0 0 0 ALAN DOMBROWSKI 1ST VICE PRESIDENT 2.00 X X 0 0 0 STEVE HUMPHREYS 2ND VICE PRESIDENT 2.00 X X 0 0 0 JACK RHOADS SECRETARY 2.00 X X 0 0 0 DAN KLEFFNER TREASURER 2.00 X X 0 0 0 STEVE BODE DIRECTOR 2.00 X 0 0 0 JEFF BOCK DIRECTOR 2.00 X 0 0 0 DR BOB SIGMUND DIRECTOR 2.00 X 0 0 0 RYAN PATTON DIRECTOR 2.00 X 0 0 0 MIKE HARMAN DIRECTOR 2.00 X 0 0 0 DON FENDLER DIRECTOR 2.00 X 0 0 0 KEN ALLEGEYER DIRECTOR 2.00 X 0 0 0 PAT BARRY DIRECTOR 2.00 X 0 0 0 JOEL KARSTEN PAST PRESIDENT 2.00 X 0 0 0 ROB GOLTERMAN GENERAL COUNCIL 2.00 X 0 0 0 JOE LUCAS CHIEF OPERATING OFFICER 40.00 X 230272 0 12224 RYAN JOHNSON EMPLOYEE 40.00 X 161209 0 12890 TIM OBRYAN EMPLOYEE 40.00 X 136863 0 9707 NICK ZERR EMPLOYEE 40.00 X 162311 0 12745 690655 0 47566 4 0 1 0 0 FOOD AND BEVERAGE 713910 3622380 3547895 74485 MEMBERSHIP DUES 713910 3122108 3122108 ASSESSMENTS 713910 1192139 1192139 SPORTS ACTIVITIES 713910 850764 850764 INITIATION FEES 713910 682217 682217 9469608 23161 23161 453408 -453408 -453408 -453408 758604 627735 130869 130869 MISCELLANEOUS REVENUE 561499 142475 142475 142475 9312705 9215059 74485 23161 195475 3769596 31979 198684 303664 16382 22025 61731 39222 160750 433920 94837 1314207 185822 RESTAURANT 1322808 GROUNDSKEEPING 500009 EQUIPMENT AND MAINTENAN 379319 SUPPLIES 190468 112762 9333660 315822 488226 920000 1895236 846661 960602 358042 407986 3862 675 23408215 15542646 9055763 7865569 0 600601 11500150 12218895 609290 859713 345295 319810 2503109 2312360 0 775011 3457694 4266894 X 7891481 7912457 150975 39544 8042456 7952001 11500150 12218895 X -20955 -69500 X X 0 1 X 1 0 645175 645175 5570843 5058691 512152 11311879 6558121 4753758 5880318 3925834 1954484 7865569 LEASE LIABILITY 775011 775011 X 9940440 627735 627735 9312705 0 9312705 9961395 627735 627735 9333660 0 9333660 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 627,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 627,735. X X X 0 0 0 JOE LUCAS CHIEF OPERATING OFFICER 194102 0 36170 0 0 0 2807 0 9417 0 242496 0 0 0 NICK ZERR EMPLOYEE 154811 0 7500 0 0 0 3328 0 9417 0 175056 0 0 0 RYAN JOHNSON EMPLOYEE 151209 0 10000 0 0 0 3473 0 9417 0 174099 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A SOCIAL CLUB ORGANIZED UNDER IRC CODE 501 (C)(7) AND THEREFORE HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. IN CASE OF A VACANCY ON THE BOARD OF DIRECTORS, THE BOARD APPOINTS A SUCCESSOR TO SERVE THE BALANCE OF THE TERM. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD OF DIRECTORS TO ASSESS A SPECIAL CAPITAL ASSESSMENT FOR CAPITAL IMPROVEMENTS MUST BE APPROVED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE, WHICH IS APPOINTED BY THE BOARD OF DIRECTORS, FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER AND OTHER KEY EMPLOYEES ARE EMPLOYED UNDER WRITTEN CONTRACTS, WHICH ARE APPROVED BY THE COMPENSATION COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART XI, LINE 9: NEW MEMBERSHIPS 7,250. REDEMPTION OF RESIGNED MEMBERS' CAPITAL STOCK & PAID-IN CAPITAL -28,750. RETIREMENT OF SENIOR MEMBERS' CAPITAL ACCOUNTS -32,000. RECLASS CAPITAL STOCK -16,000. FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS