2025-02-13T09:59:34-06:00 2024-03-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-04-01 430602417 MEADOWBROOK COUNTRY CLUB MEAD 6362275361 200 MEADOWBROOK CC ESTATES BALLWIN MO 63011 JAMES BAHLINGER GENERAL MANAGER/COO 6362275361 2025-02-07 1 0 JEFFREY T SACKMAN P01285362 3142903300 2023 2025-03-06 01:10:19Z JAMES BAHLINGER 200 MEADOWBROOK CNTRY CLUB EST BALLWIN MO 63011 10502155 0 X WWW.MEABRK.ORG X 1944 MO TO BE A PREMIER AND RELEVANT PRIVATE CLUB BY EXCEEDING MEMBERS' EXPECTATIONS AS A DESTINATION OF CHOICE. 12 12 291 0 659731 2648 0 0 2700406 6585646 338522 10545 1053770 2768415 4092698 9364606 0 0 0 0 2178313 5169849 0 0 0 1732093 3988560 3910406 9158409 182292 206197 13706216 14052993 4855766 5004746 8850450 9048247 X TO STRENGTHEN TRADITIONAL VALUES THROUGH A QUALITY CLUB ENVIRONMENT WHICH IS DEDICATED TO THE ENRICHMENT OF FAMILY TIME, THE BALANCE OF CULTURAL AND RECREATIONAL ACTIVITIES, AND THE COMMITMENT TO PROVIDING AN ONGOING, STATE-OF-THE-ART GOLFING EXPERIENCE FOR MEMBERS AND GUESTS. 0 0 PROVIDE GOLF, TENNIS, RESTAURANT, SWIMMING AND CATERING SERVICESTO MEMBERS OF THE CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 35 0 291 1 1 1 0 0 0 0 1574403 909012 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 1 0 MO X JAMES BAHLINGER 6362275361 200 MEADOWBROOK COUNTRY CLUB BALLWIN MO 63011 MITCH STERN PRESIDENT 3.75 X X 0 0 0 JEFF CALL FIRST VICE PRESIDENT 1.25 X X 0 0 0 GREGG HOSCH SECOND VICE PRESIDENT 1.25 X X 0 0 0 JOE HARSZY SECRETARY 1.25 X X 0 0 0 ANDY SCHOECK TREASURER 1.25 X X 0 0 0 WARREN BERGQUIST GOVERNOR 1.25 X 0 0 0 BRAD GILMORE GOVERNOR 1.25 X 0 0 0 ANDY GOLDENBERG GOVERNOR 1.25 X 0 0 0 GREG HILL GOVERNOR 1.25 X 0 0 0 JOHN MOLLER GOVERNOR 1.25 X 0 0 0 BILL PRENATT GOVERNOR 1.25 X 0 0 0 STEVE SHUERT GOVERNOR 1.25 X 0 0 0 JAMES BAHLINGER GENERAL MANAGER/COO 40.00 X 276352 0 17040 MARTHA VOSSE CONTROLLER/CFO 40.00 X 131785 0 16305 MICHAEL CARRON SUPERINTENDANT 40.00 X 233170 0 10309 PAUL RESNER GOLF PROFESSIONAL 40.00 X 134409 0 802 MICHAEL BUSH EXECUTIVE CHEF 40.00 X 130610 0 16372 906326 0 60828 5 0 1 0 J A MILLS BUILDER INC 438 E CLINTON PL ST LOUIS MO 63122 GENERAL CONTRACTOR 339332 1 DUES, INITIATION FEES AND ASSESSM 713910 5568232 5568232 GOLF 713910 930801 819171 111630 LOCKER AND CLUBHOUSE 713910 86613 86613 6585646 3747 3747 8802 2004 6798 6798 6798 3851860 1135545 2716315 2171961 544354 OTHER REVENUES 713910 43574 43574 FINANCE CHARGES 713910 8526 8526 52100 9364606 8698077 659731 6798 710818 3885977 30889 170674 371491 51752 3427 32183 10517 659020 138292 1442582 206660 REPAIRS AND MAINTENANCE 375524 SUPPLIES 282611 GOLF COURSE 171943 MEMBER RELATIONS 168929 445120 9158409 286935 1122173 883032 995510 152498 138383 67930 51216 24849701 13103990 12315821 11745711 13706216 14052993 756770 1105265 232085 248336 3866911 3651145 4855766 5004746 X 8850450 9048247 8850450 9048247 13706216 14052993 X 206197 -8400 X 0 0 0 796921 796921 13571355 7535799 6035556 5081288 2014934 3066354 114341 114341 0 5285796 3438916 1846880 11745711 X 1 1 X 0 0 0 JAMES BAHLINGER GENERAL MANAGER/COO 247846 0 26215 0 2291 0 0 0 17040 0 293392 0 0 0 MICHAEL CARRON SUPERINTENDANT 220096 0 15000 0 -1926 0 0 0 10309 0 243479 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF GOVERNORS AND VOTE ON SOME DECISIONS OF THE BOARD OF GOVERNORS, A CHANGE IN BYLAWS, FOR EXAMPLE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF GOVERNORS AND VOTE ON SOME DECISIONS OF THE BOARD OF GOVERNORS, A CHANGE IN BYLAWS, FOR EXAMPLE. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF GOVERNORS AND VOTE ON SOME DECISIONS OF THE BOARD OF GOVERNORS, A CHANGE IN BYLAWS, FOR EXAMPLE. FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER AND CONTROLLER REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS DETERMINES THE GENERAL MANAGER'S COMPENSATION. THE GENERAL MANAGER PRESENTS THE SUPERINTENDENT'S COMPENSATION AND THE COMPENSATION COMMITTEE GIVES FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS AND RULES ARE AVAILABLE ON THE WEBSITE AND IN THE ROSTER. THE FINANCIAL STATEMENTS ARE PROVIDED TO THE MANAGEMENT TEAM AND THE BOARD OF GOVERNORS MONTHLY. THE AUDITED FINANCIAL STATEMENTS ARE FILED WITH ENTERPRISE BANK. FORM 990, PART XI, LINE 9: ISSUANCE OF CERTIFICATES 13,700. REDEMPTION OF MEMBER BONDS -9,600. REDEMPTION OF CERTIFICATES -12,500.