2025-08-12T14:46:24-05:00 2024-09-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-10-01 430543446 SUNSET COUNTRY CLUB SUNS 3148431100 9555 S GEYER ROAD ST LOUIS MO 63127 TIM O'BRYAN CONTROLLER 3148431100 2025-08-04 1 0 JEANNE DEE P01082093 3146555500 2023 2025-03-06 01:10:19Z TIM O'BRYAN 9555 S GEYER ROAD ST LOUIS MO 631271605 11366232 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 15 222 0 19207 0 0 0 9469608 10394027 -430247 99052 273344 152733 9312705 10645812 0 0 0 0 4499398 4690872 0 0 0 4834262 5470559 9333660 10161431 -20955 484381 12218895 12539547 4266894 4153165 7952001 8386382 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 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 15 0 1 222 1 1 1 0 0 0 0 768716 19207 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 KEN ALLEGEYER PRESIDENT 2.00 X X 0 0 0 JEFF BOCK 1ST VICE PRESIDENT 2.00 X X 0 0 0 DR BOB SIGMUND 2ND VICE PRESIDENT 2.00 X X 0 0 0 JACK RHOADS SECRETARY 2.00 X X 0 0 0 JEFF BOCK TREASURER 2.00 X X 0 0 0 STEVE BODE DIRECTOR 2.00 X 0 0 0 JOHN JOHNSON DIRECTOR 2.00 X 0 0 0 BRYAN GRAIFF 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 CHRIS JONES DIRECTOR 2.00 X 0 0 0 PAT BARRY DIRECTOR 2.00 X 0 0 0 DEREK LAUR PAST PRESIDENT 2.00 X 0 0 0 KEVIN OHLENDORF DIRECTOR 2.00 X 0 0 0 ROB GOLTERMAN GENERAL COUNCIL 2.00 X 0 0 0 JOE LUCAS CHIEF OPERATING OFFICER 40.00 X 186450 0 13534 RYAN JOHNSON EMPLOYEE 40.00 X 167013 0 12687 TIM OBRYAN EMPLOYEE 40.00 X 123177 0 7538 NICK ZERR EMPLOYEE 40.00 X 160107 0 12192 RUSTY SNODGRASS EMPLOYEE 40.00 X 116076 0 4815 752823 0 50766 5 0 1 0 0 FOOD AND BEVERAGE 713910 3744430 3725223 19207 MEMBERSHIP DUES 713910 3547550 3547550 ASSESSMENTS 713910 1378435 1378435 SPORTS ACTIVITIES 713910 954896 954896 INITIATION FEES 713910 768716 768716 10394027 109491 109491 10439 -10439 -10439 -10439 844933 709981 134952 134952 MISCELLANEOUS REVENUE 561499 17781 17781 17781 10645812 10517114 19207 109491 216773 3936344 32529 190027 315199 18615 23750 59004 41621 149628 457680 273872 1298112 195112 RESTAURANT 1435911 GROUNDSKEEPING 667896 EQUIPMENT AND MAINTENAN 504882 SUPPLIES 210624 133852 10161431 488226 292253 1895236 2967031 960602 906774 407986 411167 675 24390849 16894997 7865569 7495852 600601 466470 12218895 12539547 859713 711507 319810 318420 2312360 2176831 775011 946407 4266894 4153165 X 7912457 8268936 39544 117446 7952001 8386382 12218895 12539547 X 484381 -50000 X 1 X 0 0 0 645175 645175 5570843 5037046 533797 12296420 7759627 4536793 5878411 4098324 1780087 7495852 LEASE LIABILITY 946407 946407 X 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 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X 0 0 0 JOE LUCAS CHIEF OPERATING OFFICER 160845 0 25605 0 0 0 4081 0 9453 0 199984 0 0 0 RYAN JOHNSON EMPLOYEE 144438 0 22575 0 0 0 3234 0 9453 0 179700 0 0 0 NICK ZERR EMPLOYEE 144734 0 15373 0 0 0 3295 0 8897 0 172299 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 7,000. REDEMPTION OF RESIGNED MEMBERS' CAPITAL STOCK & PAID-IN CAPITAL -31,000. RETIREMENT OF SENIOR MEMBERS' CAPITAL ACCOUNTS -24,000. RECLASS CAPITAL STOCK -2,000.