2024-08-19T15:41:32-05:00 2023-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-01-01 430300764 GREENBRIAR HILLS COUNTRY CLUB GREE 3148223011 12665 BIG BEND BLVD ST LOUIS MO 63122 WILLIAM R PUES CHIEF FINANCIAL OFFICER 3148223011 2024-08-19 1 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-08-19 2023 2024-08-08 14:25:15Z WILLIAM DOWNEY JR 12665 BIG BEND BLVD ST LOUIS MO 63122 12785161 0 X HTTP://WWW.GREENBRIARCC.COM/ X 1937 MO SOCIAL CLUB INCLUDING GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND DINING FACILITIES FOR THE BENEFIT OF CLUB MEMBERS. 15 15 251 0 448648 0 4416977 7965231 1456531 1622406 37511 75893 193915 -498 6104934 9663032 0 0 0 0 2944812 3160626 0 0 0 2714707 3304958 5659519 6465584 445415 3197448 9558475 12670937 3813257 3732146 5745218 8938791 TO PROVIDE ITS MEMBERS PREMIER RECREATION IN A FAMILY FRIENDLY ENVIRONMENT. 0 0 THE CLUB WAS OPEN 312 DAYS IN 2023 AND PROVIDED MEMBERS WITH GOLF, SWIMMING, TENNIS, AND RESTAURANT FACILITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 29 0 1 251 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X OFFICE MANAGER 3148223011 12665 BIG BEND BLVD ST LOUIS MO 63122 WILLIAM DOWNEY JR DIRECTOR (COMMITTEE CHAIRM 1.00 X 0 0 0 DAN DRISCOLL DIRECTOR (COMMITTEE CHAIRM 1.00 X 0 0 0 MATTHEW KRAMER DIRECTOR (COMMITTEE CHAIRM 1.00 X 0 0 0 JOHN FAGAN DIRECTOR (COMMITTEE CHAIRM 1.00 X 0 0 0 TED MOLONEY DIRECTOR (COMMITTEE CHAIRM 1.00 X 0 0 0 KATIE SOTIRIOU DIRECTOR (COMMITTEE CHAIRM 1.00 X 0 0 0 PATRICK COONEY DIRECTOR (COMMITTEE CHAIRM 1.00 X 0 0 0 CHARLES WIEGERS DIRECTOR (COMMITTEE CHAIRM 1.00 X 0 0 0 MELINDA GIACIN DIRECTOR (COMMITTEE CHAIRM 1.00 X 0 0 0 MIKE KAPILLA DIRECTOR (COMMITTEE CHAIRM 1.00 X 0 0 0 KERBY CLANEY DIRECTOR (COMMITTEE CHAIRM 1.00 X 0 0 0 JOHN BICKEL VICE PRESIDENT 1.00 X X 0 0 0 OLIVER KING SECRETARY 1.00 X X 0 0 0 GREG SHOEMAKER PRESIDENT 1.00 X X 0 0 0 JOHN LACEFIELD GENERAL MANAGER 40.00 X 212265 0 22125 WILLIAM R PUES CFO 40.00 X 140915 0 16362 MATT GINDLER GOLF PROFESSIONAL 40.00 X 149624 0 18937 SHAWN PRENGER GREENS SUPERINTENDENT 40.00 X 150979 0 20286 ANTHONY LYONS EXECUTIVE CHEF 40.00 X 140698 0 19905 794481 0 97615 5 0 1 0 0 7965231 7965231 PROG.SERV.REVENUE-RELATED-990 713910 1622406 1171044 451362 1622406 23615 23615 52278 0 52278 52278 52278 3106481 3122129 -15648 -12934 -2714 LATE CHARGES 713910 15150 15150 15150 9663032 1225538 448648 23615 X 892096 1541914 406305 320311 71420 99898 1128316 169070 UTILITIES 458637 TAXES 242569 OFFICE EXPENSE 218411 EQUIPMENT RENTAL 162173 754464 6465584 2300235 174431 650423 1238539 229921 258208 161228 89531 27738932 17378557 6209359 10360375 7309 549853 9558475 12670937 391715 359112 2091851 0 1221264 2744114 108427 628920 3813257 3732146 X 5745218 8938791 5745218 8938791 9558475 12670937 X 3197448 -3875 X X 0 1 X 1 0 215857 215857 23048590 14093771 8954819 2472244 1932465 539779 2002241 1352321 649920 10360375 EQUITY DUE MEMBERS 40067 ACCOUNTS RECEIVABLE MEMBERS 39000 LEASE LIABILITY 549853 628920 12785161 3122129 3122129 9663032 0 9663032 9587713 3122129 3122129 6465584 0 6465584 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,122,129. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,122,129. X 0 0 0 JOHN LACEFIELD GENERAL MANAGER 212265 0 0 0 0 0 0 0 22125 0 234390 0 0 0 WILLIAM R PUES CFO 140915 0 0 0 0 0 0 0 16362 0 157277 0 0 0 MATT GINDLER GOLF PROFESSIONAL 149624 0 0 0 0 0 0 0 18937 0 168561 0 0 0 SHAWN PRENGER GREENS SUPERINTENDENT 150979 0 0 0 0 0 0 0 20286 0 171265 0 0 0 ANTHONY LYONS EXECUTIVE CHEF 140698 0 0 0 0 0 0 0 19905 0 160603 0 0 0 PART I, LINE 3 THE EMPLOYEE'S COMPENSATION IS DETERMINED BY THE GENERAL MANAGER. THERE IS NO CONTRACT SIGNED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS WHO HAVE COMPLETED AN APPLICATION AND APPROVAL PROCESS PRIOR TO JOINING THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD OFFICIALS THAT GOVERN THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B ALL CHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO FOR ACCURACY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS. EACH BOARD MEMBER IS REQUIRED TO SIGN A FORM INDICATING THAT THEY HAVE COMPLIED WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION ADJUSTMENTS ARE APPROVED BY THE BOARD AND ARE BASED ON TERM OF SERVICE, PERFORMANCE, AND COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E COURSE MAINTENANCE 160,896. LAUNDRY 135,688. MISCELLANEOUS 127,007. REPAIRS AND MAINTENANCE 99,856. FUEL 85,538. MINOR EQUIPMENT 64,094. MEALS AND ENTERTAINMENT 40,964. OUTSIDE LABOR 40,421. FORM 990, PART XI, LINE 9: CHANGE IN REDEEMABLE & PROPRIETARY CERTIFICATES -3,875. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.