2025-12-11T10:29:03-06:00 2025-01-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-02-01 430494275 ST LOUIS COUNTRY CLUB STLO 3149940853 400 BARNES ROAD SAINT LOUIS MO 63124 DAVID SLINEY TREASURER 3149940853 2025-12-09 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z DAVID SLINEY 400 BARNES ROAD SAINT LOUIS MO 63124 20093090 0 X STLOUISCOUNTRYCLUB.ORG X 1892 MO TO PROVIDE GOLF, TENNIS, POOL, RESTAURANT, AND BAR SERVICES FOR MEMBERS & THEIR GUESTS. 11 11 317 11 112368 1439 0 0 9440656 14570974 194 2710 3536548 3875079 12977398 18448763 0 0 0 0 8061218 8552159 0 0 0 5049602 5056330 13110820 13608489 -133422 4840274 24121582 28503115 2975851 2517110 21145731 25986005 X SEE SCHEDULE O.ST. LOUIS COUNTRY CLUB (THE "CLUB") IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE INTELLECTUAL AND SOCIAL CULTURE AND THE MENTAL AND BODILY HEALTH OF ITS MEMBERS AND OF EDUCATING, ENCOURAGING AND AIDING ITS MEMBERS TO PLAY GOLF, TENNIS, POLO AND ALL OTHER OUTDOOR SPORTS, WHICH ARE CONDUCIVE TO THE DEVELOPMENT OF HEALTH AND VIGOR. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 16 0 1 317 1 1 1 0 0 0 0 5912550 178552 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X TIM BEFFA CONTROLLER 3149940853 400 BARNES ROAD SAINT LOUIS MO 63124 X JULIEA J LILLY PRESIDENT 2.00 X X 0 0 0 ELIZABETH GROTE WEISS VICE PRESIDENT 2.00 X X 0 0 0 DAVID J KOWACH VICE PRESIDENT 2.00 X X 0 0 0 F SCOTT GALT SECRETARY 2.00 X X 0 0 0 DAVID D SLINEY TREASURER 2.00 X X 0 0 0 DAVID F RYAN BOARD MEMBER 2.00 X 0 0 0 R WESLEY MELLOW IV BOARD MEMBER 2.00 X 0 0 0 ANTHONY J CHIVETTA BOARD MEMBER 2.00 X 0 0 0 DWYER P BROWN BOARD MEMBER 2.00 X 0 0 0 JODIE C FINNEY BOARD MEMBER 2.00 X 0 0 0 PETER W WARREN BOARD MEMBER 2.00 X 0 0 0 MICHAEL HARTIGAN FORMER GENERAL MANAGER 40.00 X 287175 0 37872 TIMOTHY BURCH GREENS SUPERVISOR 40.00 X 258752 0 20390 PETER HANTACK TENNIS PRO 40.00 X 369014 0 31129 PAUL KAMPFF EXECUTIVE CHEF 40.00 X 236522 0 38738 TIM BEFFA CONTROLLER 40.00 X 181372 0 36364 GRANT MASSON GOLF PRO 40.00 X 170238 0 23201 DEVON PEOPLES ASSISTANT GENERAL MANAGER 40.00 X 140857 0 7343 1643930 0 195037 9 0 1 0 PK CONSTRUCTION 9300 DIELMAN IND DRIVE OLIVETTE MO 63132 MULTIPLE REPAIRS/CONSTRUCTION 3435730 TENIX INC 3443 JUNIATA STREET ST LOUIS MO 63118 DEMO AND REBUILD CLAY TENNIS COURT 342587 MURPHY COMPANY PO BOX 790379 ST LOUIS MO 63179 ELECTRICAL/MECHANICAL/HVAC PROJECTS 215993 GLANDT ROOFING CO LLC 6182-86 BERMUDA ROAD ST LOUIS MO 63135 PARTIAL ROOFING REPAIR/REPLACEMENT 146839 AMERICAN SECURITYHUDSON SERVICES PO BOX 1150 MINNEAPOLIS MN 554801150 SECURITY SERVICES 114237 6 MEMBERSHIP DUES 713910 8658424 8658424 SPECIAL ASSESSMENT 713910 4013750 4013750 INITIATION FEES 713910 1898800 1898800 14570974 2710 2710 5519406 1644327 3875079 3765421 109658 18448763 18336395 112368 0 648006 6530394 128084 673247 572428 27767 30634 110812 115904 105968 1001648 31495 1357250 408000 FOOD & BEV. OPERATIONS 879466 GOLF COURSE OPERATIONS 680158 OTHER DEPT. OPERATIONS 210103 ENTERTAINMENT 97125 13608489 161542 445414 10245 257848 2717957 2881712 306849 332443 299448 383659 51355731 27389010 20571717 23966721 53824 235318 24121582 28503115 1604766 1337322 906085 996542 465000 183246 2975851 2517110 X 21145731 25986005 21145731 25986005 24121582 28503115 4840274 0 X 0 1 X 1 0 178188 178188 28333584 15110851 13222733 11448942 6105943 5342999 11395017 6172216 5222801 23966721 CURRENT PORTION OF OPERATING LEASE PAYABLE 61082 OPERATING LEASE PAYABLE, NET OF CURRENT PORTION 122164 183246 20093090 1644327 1644327 18448763 0 18448763 15252816 1644327 1644327 13608489 0 13608489 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,644,327. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,644,327. X 1 1 X X X 1 0 0 PETER HANTACK TENNIS PRO 364289 0 3400 0 1325 0 14708 0 16421 0 400143 0 0 0 MICHAEL HARTIGAN FORMER GENERAL MANAGER 250615 0 35000 0 1560 0 8568 0 29304 0 325047 0 0 0 TIMOTHY BURCH GREENS SUPERVISOR 210987 0 37000 0 10765 0 6886 0 13504 0 279142 0 0 0 PAUL KAMPFF EXECUTIVE CHEF 206192 0 26850 0 3480 0 9322 0 29416 0 275260 0 0 0 TIM BEFFA CONTROLLER 146192 0 27500 0 7680 0 6948 0 29416 0 217736 0 0 0 GRANT MASSON GOLF PRO 163758 0 6000 0 480 0 6780 0 16421 0 193439 0 0 0 PART I, LINE 1A MICHAEL HARTIGAN, FORMER GENERAL MANAGER HAS A DISCRETIONARY SPENDING ACCOUNT. PART I, LINE 4A MICHAEL HARTIGAN, FORMER GENERAL MANAGER RECEIVED A SEVERANCE PAYMENT OF $83,000 PAID IN JANUARY 2025. FORM 990, PART VI, SECTION A, LINE 6 ST. LOUIS COUNTRY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB IS COMPRISED OF MEMBERS WHO ELECT GOVERNORS AT THE ANNUAL MEETING OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B SPECIAL ASSESSMENTS AND SIGNIFICANT DECISIONS MUST BE APPROVED BY A MAJORITY OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES THE MEMBERS OF THE BOARD OF GOVERNORS AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE GENERAL MANAGER AND KEY EMPLOYEES IS REVIEWED BY AND APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.