Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 43-0206175

CAPE GIRARDEAU COUNTRY CLUB TRUST

Tax-exempt · CPE GIRARDEAU, MO 63701

Financials

$2.3M$2M2023$2.4M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of CAPE GIRARDEAU COUNTRY CLUB TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,354,952$2,170,300$184,652$3,301,452$1,841,141$1,460,311
December 31, 2023990$2,287,819$1,991,928$295,891$2,934,772$1,664,908$1,269,864
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,159,471
Membership dues
$938,044
Program service revenue
$1,141,613
Investment income
$53,868
Net gain from sales of assets
$51,200
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$764,687
Salaries, compensation and benefits (total)
$842,941
Professional fundraising fees
$0
Accounting fees
$9,101
Occupancy
$78,229
Travel
$3,190
Depreciation
$54,596
Program services (functional)
$2,170,300

Balance sheet and other

Total assets, start of year
$2,934,772
Total assets, end of year
$3,301,452
Total liabilities, end of year
$1,841,141
Net assets, end of year
$1,460,311
Land, buildings and equipment
$2,986,771
Gross receipts
$2,354,952
Employees
92
Volunteers
0
Year formed
1921
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
J FRED WALTZTRUSTEE
Trustee or director
0$0
A M SPRADLING IIITRUSTEE
Trustee or director
0$0
MIKE KOHLFELDTRUSTEE
Trustee or director
0$0
JAY KNUDTSONTRUSTEE
Trustee or director
0$0
ALLEN TOOLETRUSTEE
Trustee or director
0$0
DEBRA O'SHEADIRECTOR
Trustee or director
0$0
PHILIP PAPPASDIRECTOR
Trustee or director
0$0
RICHARD ALLGOODSECRETARY/TREASURER
Trustee or director
0$0
CHRIS JANETDIRECTOR
Trustee or director
0$0
MIKE BLESDIRECTOR
Trustee or director
0$0
CHRIS CONROYDIRECTOR
Trustee or director
0$0
ASHTON BALSMANNDIRECTOR
Trustee or director
0$0
STAN IRWINDIRECTOR
Trustee or director
0$0
KEVIN SCHADEDIRECTOR
Trustee or director
0$0
SPENCER SCHOCHDIRECTOR
Trustee or director
0$0
1 more people on this return
NameTitleHours / weekCompensation
BRIDGET GILBERTGENERAL MANAGER
Officer
40$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
J FRED WALTZTRUSTEE
Trustee or director
0$0
A M SPRADLING IIITRUSTEE
Trustee or director
0$0
MIKE KOHLFELDTRUSTEE
Trustee or director
0$0
JAY KNUDTSONTRUSTEE
Trustee or director
0$0
ALLEN TOOLETRUSTEE
Trustee or director
0$0
DEBRA O'SHEADIRECTOR
Trustee or director
0$0
PHILIP PAPPASDIRECTOR
Trustee or director
0$0
RICHARD ALLGOODSECRETARY/TREASURER
Trustee or director
0$0
STEVE NAETERDIRECTOR
Trustee or director
0$0
MARK RHODESPRESIDENT
Trustee or director
0$0
BECKY TALLEYDIRECTOR
Trustee or director
0$0
CHRIS CONROYDIRECTOR
Trustee or director
0$0
ASHTON BALSMANNDIRECTOR
Trustee or director
0$0
STAN IRWINDIRECTOR
Trustee or director
0$0
KEVIN SCHADEDIRECTOR
Trustee or director
0$0
SPENCER SCHOCHDIRECTOR
Trustee or director
0$0
BRIDGET GILBERTGENERAL MANAGER
Officer
40$0

Address and contacts

Address (IRS master file)
250 COUNTRY CLUB DR, CPE GIRARDEAU, MO 63701-3338
Principal officer (990 for 2024)
CHRIS JANET, 2140 SILVER CAMPINE, CAPE GIRARDEAU, MO 63701
Signed the 990
RICHARD ALLGOOD, SECRETARY/TREASURER
Phone
(573) 335-8251
Return prepared by
KERBER ECK & BRAECKEL LLP

Mission

PRIVATE COUNTRY CLUB FOR MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • CLUB HOUSE, DINING ROOMS, BARS, SHOWERS, RESTROOMS AND PRO SHOP FOR USE OF MEMBERS AND THEIR GUESTS.
    Expenses $1,707,798 · revenue $730,067
  • GOLF COURSE, MAINTENANCE AND STORAGE OF GOLF CARTS, SHEDS FOR MEMBERS AND THEIR GUESTS.
    Expenses $84,250 · revenue $411,496
  • SWIMMING POOL, DRESSING ROOMS, SHOWERS AND RESTROOMS FOR MEMBERS AND THEIR GUESTS.
    Expenses $374,719
  • TENNIS AND PICKLEBALL COURTS FOR MEMBERS AND THEIR GUESTS.
    Expenses $3,533 · revenue $50

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-0206175
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,301,452
Income (IRS master file)
$2,354,952

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,354,952$2,170,300$3,301,452XML
990December 2023$2,287,819$1,991,928$2,934,772XML
990December 2022$1,974,834$1,916,859$2,658,400IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0206175).

Questions about CAPE GIRARDEAU COUNTRY CLUB TRUST

What is the EIN of CAPE GIRARDEAU COUNTRY CLUB TRUST?
The employer identification number (EIN) of CAPE GIRARDEAU COUNTRY CLUB TRUST is 43-0206175.
Is CAPE GIRARDEAU COUNTRY CLUB TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1966.
Are donations to CAPE GIRARDEAU COUNTRY CLUB TRUST tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CAPE GIRARDEAU COUNTRY CLUB TRUST file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CAPE GIRARDEAU COUNTRY CLUB TRUST due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CAPE GIRARDEAU COUNTRY CLUB TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CAPE GIRARDEAU COUNTRY CLUB TRUST?
The 990 for the year ended December 31, 2024 names CHRIS JANET.
Who are the officers and directors of CAPE GIRARDEAU COUNTRY CLUB TRUST?
The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
How much revenue does CAPE GIRARDEAU COUNTRY CLUB TRUST have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,354,952, expenses of $2,170,300 and total assets of $3,301,452 at year end.

Other nonprofits in CPE GIRARDEAU

All nonprofits in CPE GIRARDEAU · Missouri