2025-07-23T10:42:46-05:00 2025-03-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-04-01 436035641 FOREST HILLS COUNTRY CLUB FORE 6362275030 36 FOREST CLUB DRIVE CHESTERFIELD MO 630057122 JULIE KENNEDY CFO 6362275030 2025-06-12 1 1 JEFFREY T SACKMAN P01285362 3142903300 2024 2025-03-06 01:10:19Z JULIE KENNEDY 36 FOREST CLUB DRIVE CHESTERFIELD MO 63005 13238192 0 X N/A X 1964 MO SOCIAL CLUB WHICH PROVIDES GOLF, RACQUETS, SWIMMING AND SOCIAL FACILITIES TO MEMBERS AND THEIR GUESTS. 12 12 345 14 317775 0 0 0 8848703 9453505 87638 119791 2222385 2192681 11158726 11765977 0 0 0 0 5984370 6386560 0 0 0 4517899 5098320 10502269 11484880 656457 281097 17115818 16647482 5616302 4892169 11499516 11755313 FOREST HILLS COUNTRY CLUB IS A SOCIAL CLUB WHICH PROVIDES GOLF, RACQUETS, SWIMMING, AND SOCIAL FACILITIES TO MEMBERS AND THEIR GUESTS. 0 0 FOREST HILLS COUNTRY CLUB IS A SOCIAL CLUB WHICH PROVIDES GOLFTENNIS, SWIMMING, AND SOCIAL FACILITIES TO MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 22 0 345 1 1 1 0 0 0 1 1 1846154 456229 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X JULIE KENNEDY 6362275030 36 FOREST CLUB DRIVE CHESTERFIELD MO 630057122 CHARLES NANCE CHAIRMAN 2.00 X X 0 0 0 MARK FORST DIRECTOR 1.00 X 0 0 0 DAVID A LINENBROKER SECRETARY 2.00 X X 0 0 0 LAURIE HOPKINS TREASURER 2.00 X X 0 0 0 MICHAEL BUESCHER DIRECTOR 1.00 X 0 0 0 ALAN DORCH DIRECTOR 1.00 X 0 0 0 MICHAEL FLAVIN DIRECTOR 1.00 X 0 0 0 JOHN MAZZOLA DIRECTOR 1.00 X 0 0 0 STEPHEN SIGMAN VICE CHAIR 2.00 X X 0 0 0 ROBERT WHITING DIRECTOR 1.00 X 0 0 0 JULIE A KENNEDY CFO 40.00 X 190690 0 15276 EMMA GORE GM/COO 40.00 X 230375 0 21228 SCOTT E REYNOLDS GOLF COURSE SUPERINTENDENT 40.00 X 229138 0 11512 JIMMY BALS GOLF DIRECTOR 40.00 X 180010 0 16851 MICHAEL DORITY EXECUTIVE CHEF 40.00 X 159119 0 14146 KYLE O'LEARY TENNIS PRO 40.00 X 199827 0 5852 RYAN SCHABEN ASSISTANT GM 40.00 X 145775 0 9857 JAMES TIERNEY HEAD GOLF PRO 40.00 X 135996 0 19821 1470930 0 114543 8 0 1 0 0 MEMBERSHP DUES, ASSESSMENTS & INI 713910 7876673 7876673 SPORTS OPERATIONS 713910 1446342 1394257 52085 LOCKER AND CLUBHOUSE 713910 130490 130490 9453505 119791 0 119791 119791 119791 3634717 1472215 2162502 1909152 253350 FINANCE CHARGES TO MEMBERS 713910 22002 22002 MISCELLANEOUS INCOME 713910 8177 -4163 12340 30179 11765977 11328411 317775 119791 922708 4563484 60154 403790 436424 323895 3467 108787 358158 928 126401 1516515 214236 EQUIPMENT RENTAL & MAIN 687261 SUPPLIES, FLOWERS, CHIN 320337 LANDSCAPE AND CHEMICALS 275415 TAXES AND LICENSES 136155 1026765 11484880 95303 145659 1112686 1106870 427613 440126 155377 170172 34576722 19792067 15324839 14784655 17115818 16647482 1301246 947322 2919258 2451121 1395798 1493726 5616302 4892169 X 11499516 11755313 11499516 11755313 17115818 16647482 X 281097 -25300 X 0 0 0 760073 760073 15509994 9466643 6043351 5638808 1774364 3864444 12667847 8551060 4116787 14784655 DEFERRED INCOME 915534 FOOD, LIQUOR, & PARTY DEPOSITS 26000 MISCELLANEOUS OTHER 544192 SOCIAL MEMBER BONDS 8000 1493726 1 X X X 0 0 0 EMMA GORE GM/COO 183350 0 47025 0 0 0 4886 0 16342 0 251603 0 0 0 SCOTT E REYNOLDS GOLF COURSE SUPERINTENDENT 206295 0 22843 0 0 0 5206 0 6306 0 240650 0 0 0 JULIE A KENNEDY CFO 158090 0 32600 0 0 0 4637 0 10639 0 205966 0 0 0 KYLE O'LEARY TENNIS PRO 86732 0 9220 0 103875 0 0 0 5852 0 205679 0 0 0 JIMMY BALS GOLF DIRECTOR 160103 0 18586 0 1321 0 4491 0 12360 0 196861 0 0 0 MICHAEL DORITY EXECUTIVE CHEF 139620 0 19499 0 0 0 2797 0 11349 0 173265 0 0 0 JAMES TIERNEY HEAD GOLF PRO 119523 0 15323 0 1150 0 3482 0 16339 0 155817 0 0 0 RYAN SCHABEN ASSISTANT GM 117435 0 28340 0 0 0 3568 0 6289 0 155632 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ELECT DIRECTORS AND APPROVE SIGNIFICANT ORGANIZATION TRANSACTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ELECT DIRECTORS AND APPROVE SIGNIFICANT ORGANIZATION TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORMS 990 AND 990T ARE REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD OF DIRECTORS AND THEN DISCUSSED WITH THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A POLICY REQUIRING THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE BOARD WILL DISCUSS AND TAKE ANY NECESSARY ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY STAFF IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE USING LOCAL AND NATIONAL DATA AS WELL AS CURRENT MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION, BYLAWS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE FORM 990 ARE FURNISHED TO MEMBERS AND OWNERS OF THE CLUB UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: MEMBERSHIP EQUITY ADDED 8,700. MEMBERSHIP EQUITY REFUNDED -34,000. FOREST HILLS COUNTRY CLUB CHARITABLE FOUNDATION 36 FOREST CLUB DRIVE CHESTERFIELD MO 63005 814331509 CHARITABLE DONATIONS MO 501(C)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0