2026-02-13T09:09:00-06:00 2025-03-31 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2024-04-01 430986994 THE COUNTRY CLUB OF MISSOURI COUN 5734497201 1300 WOODRAIL AVE COLUMBIA MO 65203 ELIZABETH OAKLEY CONTROLLER 5734497201 2026-02-10 1 0 LEE A MERRICK P03008854 5734426171 2026-02-10 2024 2025-03-06 01:10:19Z BOBBY ATKISSON 1300 WOODRAIL AVE COLUMBIA MO 65203 7421068 0 X WWW.CCMO.NET X 1971 MO COUNTRY CLUB OF MISSOURI IS AN INNOVATIVE MEMBER-OWNED CLUB DEDICATED TO THE SOCIAL AND ATHLETIC LIFESTYLES OF OUR MEMBERSHIP BY PROVIDING WARM HOSPITALITY, EXCEPTIONAL SERVICE, AND PREMIER FACILITIES. 10 10 260 0 46415 14228 582721 7518 3946262 4915415 5460 46415 1217052 1413629 5751495 6382977 0 0 0 0 3067560 3514318 0 0 0 2798408 3175859 5865968 6690177 -114473 -307200 11012824 10710601 7558060 7563037 3454764 3147564 COUNTRY CLUB OF MISSOURI IS AN INNOVATIVE MEMBER-OWNED CLUB DEDICATED TO THE SOCIAL AND ATHLETIC LIFESTYLES OF OUR MEMBERSHIP BY PROVIDING WARM HOSPITALITY, EXCEPTIONAL SERVICE, AND PREMIER FACILITIES. 0 0 DINING GOLF POOL AND TENNIS 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 0 0 0 1 12 0 1 260 1 1 1 0 0 0 0 0 0 159518 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 X ELIZABETH OAKLEY 5734497201 1300 WOODRAIL AVE COLUMBIA MO 65203 BART BRAND BOARD SECRETARY 5.00 X X 0 0 0 BOBBY ATKISSON PRESIDENT 15.00 X X 0 0 0 JOHN GLENNON BOARD OF DIRECTOR 5.00 X 0 0 0 JAY LINDNER BOARD OF DIRECTOR 5.00 X 0 0 0 JIM HOWARD VICE PRESIDENT 10.00 X X 0 0 0 DENISE BROWN TREASURER 10.00 X X 0 0 0 BRIAN KELLY BOARD OF DIRECTOR 5.00 X 0 0 0 SHAWN VON TALGE BOARD OF DIRECTOR 5.00 X 0 0 0 RODNEY GRAY BOARD OF DIRECTOR 5.00 X 0 0 0 ALICIA CASADY BOARD OF DIRECTOR 5.00 X 0 0 0 MATTHEW JOHN RICHESON GENERAL MANAGER 50.00 X 198260 0 1111 RYAN SEARS DIRECTOR OF AGRONOMY & FACILITIES 50.00 X 111518 0 15500 309778 0 16611 2 0 1 0 0 7518 7518 DUES & ASSESSMENT 713910 3743824 3743824 GOLF 713910 656732 656732 GRATUITIES 713910 277656 277656 TENNIS 713910 192218 192218 POOL 713910 44985 44985 4915415 15737 15737 30678 0 30678 30678 30678 2217398 1038091 1179307 1179307 INSURANCE PROCEEDS 713910 223314 223314 MISC INCOME 713910 11008 11008 234322 6382977 6094722 46415 234322 3129600 10647 114056 260015 6150 112741 33895 96109 32682 94336 545370 94357 309863 553558 201590 SUPPLIES 386068 EQUIPMENT RENTAL 262305 MISC EXPENSE 215378 PROPERTY TAXES 138218 93239 6690177 2231945 1646269 642220 594411 316627 378855 38803 8111 22341625 14580992 6322083 7760633 1187125 0 274021 322322 11012824 10710601 412877 478838 383020 379973 6326028 6248401 436135 455825 7558060 7563037 X 0 0 0 0 3454764 3147564 3454764 3147564 11012824 10710601 -307200 0 X 0 0 0 3325607 3325607 15925961 11490935 4435026 3013558 3013558 0 76499 76499 0 7760633 SBA EIDL 144738 OPERATING LEASE LIABILITY - ST 87219 FINANCE LEASE LIABILITY - ST 70030 OPERATING LEASE LIABILITY - LT 10445 FINANCE LEASE LIABILITY - LT 143393 455825 0 0 0 MATTHEW JOHN RICHESON GENERAL MANAGER 181260 0 17000 0 0 0 0 0 1111 0 199371 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 APPLICANTS FOR MEMBERSHIP IN THE COUNTRY CLUB OF MISSOURI MUST BE AT LEAST TWENTY-ONE YEARS OF AGE AND BE ELECTED TO MEMBERSHIP BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD ARE ELECTED BY THE MEMBERSHIP AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.