2024-08-14T11:22:28-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 370497580 ST CLAIR COUNTRY CLUB STCL 6183983400 100 SOUTH 78TH STREET BELLEVILLE IL 62223 THOMAS SIPULA GM / ASSISTANT SECRETARY 6183983400 2024-08-12 1 0 JEFF PARKER P00970069 6182331200 2024-08-12 2023 2024-08-08 14:25:15Z PAUL LOWERY 100 SOUTH 78TH STREET BELLEVILLE IL 62223 6627848 0 X WWW.STCLAIRCC.COM X 1909 IL TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS 11 11 188 0 708436 0 0 0 2763465 3731225 1634 14603 1657056 1973748 4422155 5719576 0 0 0 0 2368167 2586321 0 0 0 1884417 2121813 4252584 4708134 169571 1011442 6399031 7676364 4195613 4460504 2203418 3215860 X TO OWN, MAINTAIN, AND OPERATE A PRIVATE COUNTRY CLUB FOR STRICTLY SOCIAL ACTIVITIES OF ITS SHAREHOLDERS, MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 1384338 GOLF - AN EIGHTEEN HOLE QUALITY GOLF COURSE AND DRIVING RANGE WAS KEPT FOR MEMBERS USE. GOLF CARTS WERE MAINTAINED. 13,010 ROUNDS OF GOLF WERE PLAYED DURING THE FISCAL YEAR. 2295877 FOOD & BAR - FOOD AND DRINK FACILITIES WERE MAINTAINED FOR MEMBERS. 176950 PRO SHOP - A QUALITY LINE OF GOLF, TENNIS AND SWIMMING EQUIPMENT AND SUPPLIES WAS AVAILABLE FOR SALE. 36984 TENNIS - TENNIS COURTS WERE MAINTAINED FOR MEMBERS USE 160755 SWIMMING - SWIMMING POOL WAS MAINTAINED FOR MEMBERS USE 197739 4054904 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 188 1 1 1 0 0 0 1 1 138375 708436 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X DONNA GOEBEL 6183983400 SOUTH 78TH STREET BELLEVILLE IL 62223 JEFFREY RENNER TREASURER 2.00 X X 0 0 0 PAUL LOWERY PRESIDENT 2.00 X X 0 0 0 ROBERT REIDELBERGER DIRECTOR 2.00 X 0 0 0 TERRY BARNES DIRECTOR 2.00 X 0 0 0 ERIK HUBER 2ND VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN KUEHN DIRECTOR 2.00 X 0 0 0 TODD BADGLEY 1ST VICE PRESIDENT 2.00 X X 0 0 0 TRACY THIEKEN SECRETARY 2.00 X X 0 0 0 BRAD BADGLEY DIRECTOR 2.00 X 0 0 0 DAVID MILLER DIRECTOR 2.00 X 0 0 0 PAUL WAGNER DIRECTOR 2.00 X 0 0 0 THOMAS SIPULA GM / ASSISTANT SECRETARY 40.00 X 123071 0 0 123071 0 0 1 0 0 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 3099880 3099880 GOLF 713910 594219 425415 168804 LOCKER RENTAL 713910 23295 23295 SWIM 713910 12398 12398 TENNIS 713910 1433 1433 3731225 12792 12792 1811 0 1811 1811 1811 2723660 908272 1815388 1275756 539632 INSURANCE PROCEEDS 900099 120340 120340 OTHER 900099 38020 38020 158360 5719576 4998348 708436 12792 2261865 133858 190598 3770 3518 5854 4864 402413 146965 560126 128942 REPAIR AND MAINTENANCE 283644 SUPPLIES 145252 CHEMICALS AND FERTLIZER 107913 LAUNDRY AND LINENS 54175 274377 4708134 4290 0 848120 1382813 418651 620621 198837 217237 91171 111221 13911205 8566733 4837962 5344472 6399031 7676364 308778 358386 187104 340916 3697631 3761202 2100 0 4195613 4460504 X 84500 85500 0 0 2118918 3130360 2203418 3215860 6399031 7676364 X 1011442 1000 X 0 0 0 276730 276730 6393243 3489545 2903698 3119835 1909884 1209951 4121397 3167304 954093 5344472 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING MEMBER TYPES: ACTIVE - ELECT BOARD MEMBERS & APPROVE SIGNIFICANT DECISIONS BY THE BOARD SENIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES JUNIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES NON-RESIDENT - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES SURVIVING SPOUSE - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES HONORARY - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES NON-GOLFING - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS THE FOLLOWING MEMBER TYPES: ACTIVE - ELECT BOARD MEMBERS & APPROVE SIGNIFICANT DECISIONS BY THE BOARD SENIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES JUNIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES NON-RESIDENT - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES SURVIVING SPOUSE - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES HONORARY - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES NON-GOLFING - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S MEMBERS MUST APPROVE CERTAIN DECISIONS MADE BY THE GOVERNING BODY SUCH AS ENCUMBERING ASSETS TO TAKE ON DEBT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS. UPON COMPLETION OF THE FORM 990, A COPY IS GIVEN TO THE ORGANIZATION FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CREATE A CONFLICT OF INTEREST. PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A MEMBER HAVING A CONFLICT IS REQUIRED TO DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST, AND IS THEN NOT ALLOWED TO PARTICIPATE IN THE VOTE ON THE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS COMPARATIVE INDUSTRY INFORMATION IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS TO THE MEMBERS EITHER ONLINE OR UPON REQUEST. ALSO, FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CAPITAL STOCK 1,000.