2026-09-15T14:39:51-05:00 2025-10-31 393647910 WIPFLI ADVISORY LLC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2024-11-01 430685533 OLD WARSON COUNTRY CLUB OLDW 3149680840 9841 OLD WARSON ROAD ST LOUIS MO 63124 KRISTEN COOPER GENERAL MANAGER 3149680840 2026-09-11 1 1 KARYN A NUNN P00958489 3148622070 2026-09-11 2024 KRISTEN COOPER 9841 OLD WARSON ROAD ST LOUIS MO 63124 17733110 0 X WWW.OLDWARSON.COM X 1955 MO TO PROVIDE SERVICES FOR ITS MEMBERS. 15 15 402 15 1488494 201583 0 1473 11664318 13182105 518114 206983 1897338 2495417 14079770 15885978 0 0 0 0 7530779 8134005 0 0 0 5392910 6391145 12923689 14525150 1156081 1360828 34771286 35363028 5068404 4299318 29702882 31063710 X TO PROVIDE SERVICES TO ITS MEMBERS. THE CLUB BENEFITED 618 MEMBERS DURING THE FISCAL YEAR. 0 0 RESTAURANT AND BAR FACILITIES TO ENCOURAGE SOCIALIZATION AMONG MEMBERS OF THE CLUB. GOLF COURSE, GOLF SHOP, CADDYSHACK, AND CARTS TO ENABLE CLUB MEMBERS TO ENGAGE IN SOCIAL AND COMPETITIVE ATHLETIC PROGRAMS. CLUBHOUSE ACTIVITIES TO FURTHER DEVELOP AND SUPPORT SOCIALIZATION AND FRIENDSHIP AMONG MEMBERS OF THE CLUB. LOCKER ROOM, SWIMMING POOL, AND TENNIS COURTS TO ENABLE CLUB MEMBERS TO ENGAGE IN SOCIAL AND COMPETITIVE ATHLETIC PROGRAMS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 45 0 1 402 1 1 1 0 0 0 0 2610579 2211652 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 1 1 0 X KRISTEN COOPER 3149680840 9841 OLD WARSON ROAD ST LOUIS MO 63124 MATTHEW GEEKIE PRESIDENT 2.00 X X 0 0 0 RICK CORCORAN VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM SEABAUGH SECRETARY 2.00 X X 0 0 0 THOMAS ADAMITIS TREASURER 2.00 X X 0 0 0 THOMAS BERRA DIRECTOR 2.00 X 0 0 0 FRANK DELLAQUILA DIRECTOR 2.00 X 0 0 0 MICHAEL FELLER DIRECTOR 2.00 X 0 0 0 LEO HAAS DIRECTOR 2.00 X 0 0 0 ANNE HILL DIRECTOR 2.00 X 0 0 0 TAYLOR MATTHEWS DIRECTOR 2.00 X 0 0 0 TIMOTHY NOONAN DIRECTOR 2.00 X 0 0 0 VICTOR RICHEY DIRECTOR 2.00 X 0 0 0 SCOTT SACHTLEBEN DIRECTOR 2.00 X 0 0 0 DONALD SANDERS DIRECTOR 2.00 X 0 0 0 WILLIAM SEABAUGH DIRECTOR 2.00 X 0 0 0 KRISTEN COOPER GENERAL MANAGER 60.00 X 263740 0 35113 TIM ROETHLER GOLF COURSE SUPERINTENDENT 60.00 X 288005 0 27372 DAN HOLTGRAVE HEAD CHEF 60.00 X 167111 0 34901 STEVE HOUG HEAD GOLF PROFESSIONAL 60.00 X 149701 0 33481 CASEY COX DIRECTOR OF INSTRUCTION 40.00 X 155914 0 26297 JAMES MALIK CONTROLLER 45.00 X 127320 0 14723 AIDAN P MURPHY RETIRED GENERAL MANAGER 60.00 X 156177 0 0 1307968 0 171887 7 0 1 0 ICS CONSTRUCTION SERVICES LTD 2930 MARKET STREET ST LOUIS MO 63103 CONSTRUCTION GENERAL CONTRACTOR 8635715 V THREE STUDIOS 7321 BRUNO AVE ST LOUIS MO 63117 ARCHITECTURE AND DESIGN FEES 316278 MIDWEST RISK DBA ARNOLD INS PO BOX 1610 CAPE GIRARDEAU MO 63702 INSURANCE BROKER 155045 STL TENNIS 215 CHEVAL SQUARE DR CHESTERFIELD MO 63005 CONTRACTOR FEE 136145 GAMMA TREE EXPERTS PO BOX 411483 CREVE COEUR MO 63141 TREE REMOVAL & PLANTING 117937 5 1473 1473 MEMBERSHIP DUES, INITIATION FEES 713910 10590555 10590555 CAPITAL ASSESSMENT 713910 1402796 1402796 GOLF FEES 713910 1086365 1071365 15000 LOCKER RENTAL FEES 713910 84540 84540 OTHER CLUB REVENUE 900099 17849 17849 13182105 202583 202583 4400 0 4400 4400 4400 4342549 1847132 2495417 1224506 1270911 15885978 14391611 1488494 4400 819119 5979117 109653 647023 579093 43236 56968 34105 60326 1129384 30116 22861 2546689 527917 SUPPLIES 927075 REPAIRS & MAINTENANCE 397500 ENTERTAINMENT 196509 418459 14525150 2069 2530 4865985 4025069 363035 0 1556246 1478036 353051 412479 1917 76077629 46840470 27446611 29237159 184289 205838 34771286 35363028 2183133 1635846 2697611 2457634 3371 0 184289 205838 5068404 4299318 X 29702882 31063710 29702882 31063710 34771286 35363028 1360828 0 X X 0 1 X 1 0 2616248 2616248 38197597 20304550 17893047 20153412 16230942 3922470 15110372 10304978 4805394 29237159 CASH SURRENDER VALUE OF LIFE INSURANCE 205838 205838 X 17752610 0 17752610 -1866632 -1866632 15885978 16391782 1866632 1866632 14525150 0 14525150 PART X, LINE 2: THE UNITED STATES TREASURY DEPARTMENT HAS ADVISED THAT THE CLUB CONSTITUTES AS A QUALIFIED NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB IS ALSO EXEMPT FROM STATE INCOME TAX. THE CLUB IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, THE CLUB IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE CLUB FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME, WHEN APPLICABLE. MANAGEMENT BELIEVES THAT THE CLUB HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOOD SOLD REPORTED WITH REVENUE ON RETURN -1,847,132. PAYMENTS TO TERMINATED MEMBERS REPORTED AS REVENUE OFFSET ON RETURN -19,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD REPORTED WITH REVENUE ON RETURN 1,847,132. PAYMENTS TO TERMINATED MEMBERS REPORTED AS REVENUE OFFSET ON RETURN 19,500. X 1 1 X X X 0 0 0 TIM ROETHLER GOLF COURSE SUPERINTENDENT 288005 0 0 0 0 0 0 0 0 0 288005 0 0 0 KRISTEN COOPER GENERAL MANAGER 263740 0 0 0 0 0 0 0 0 0 263740 0 0 0 DAN HOLTGRAVE HEAD CHEF 167111 0 0 0 0 0 0 0 0 0 167111 0 0 0 AIDAN P MURPHY RETIRED GENERAL MANAGER 156177 0 0 0 0 0 0 0 0 0 156177 0 0 0 CASEY COX DIRECTOR OF INSTRUCTION 155914 0 0 0 0 0 0 0 0 0 155914 0 0 0 PART I, LINE 1A EXPLANATION: THE GOLF COURSE SUPERINTENDENT, TIM ROETHLER, HAS A RESIDENCE ONSITE FOR PERSONAL USE AS A CONDITION OF HIS EMPLOYMENT. RV WAGNER INC DAN WAGNER, FORMER BOARD MEMBER 15000 GENERAL CONTRACTOR FOR THE GOLF CART PATH 0 MIDWEST RISK PARTNERS LLC JEROME HOWE, FORMER BOARD MEMBER 155045 INSURANCE BROKER 0 FORM 990, PART VI, SECTION A, LINE 6 THE SIX CLASSES OF MEMBERSHIP ARE ACTIVE, JUNIOR, REGULAR EMERITUS, SOCIAL EMERITUS, SURVIVING SPOUSE, AND SURVIVING SPOUSE EMERITUS. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS COMPRISE ACTIVE AND JUNIOR CLASSES. THE VOTING CLASSES HAVE THE RIGHT TO CAST A VOTE TO ELECT THE BOARD. ALL VOTES CARRY THE SAME WEIGHT. THERE ARE NO SEPARATE CLASSES FOR VOTING PURPOSES AMONG THE VOTING MEMBERS. ONLY THE ACTIVE CLASS OF MEMBERSHIP IS ELIGIBLE FOR A POSITION ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBERS COMPRISE ACTIVE AND JUNIOR CLASSES. THE VOTING CLASSES HAVE THE RIGHT TO CAST A VOTE TO ELECT THE BOARD. ALL VOTES CARRY THE SAME WEIGHT. THERE ARE NO SEPARATE CLASSES FOR VOTING PURPOSES AMONG THE VOTING MEMBERS. ONLY THE ACTIVE CLASS OF MEMBERSHIP IS ELIGIBLE FOR A POSITION ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A THIRD-PARTY ACCOUNTANT PREPARES THE FORM 990 AND SENDS IT TO THE GENERAL MANAGER. THE GENERAL MANAGER AND BOARD OF DIRECTORS REVIEW THE FORM 990. ONCE THE GENERAL MANAGER AND BOARD OF DIRECTORS APPROVE THE FORM 990, THE THIRD-PARTY ACCOUNTANT FINALIZES IT, AND THE CLUB FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB HAS A COMPENSATION COMMITTEE THAT REVIEWS MANAGEMENT SALARIES. THE COMMITTEE COMPARES THE SALARIES TO OTHER CLUBS IN ST. LOUIS, MO. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES SUCH DOCUMENTS AVAILABLE TO THE PUBLIC AND ITS MEMBERS UPON REQUEST. IN ADDITION, THE CLUB NOTIFIES ITS MEMBERS THAT ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON ISSUANCE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.