2025-05-23T15:44:00-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-01-01 370497580 ST CLAIR COUNTRY CLUB STCL 6183983400 100 SOUTH 78TH STREET BELLEVILLE IL 62223 THOMAS SIPULA GM / ASSISTANT SECRETARY 6183983400 2025-05-23 1 0 JEFF PARKER P00970069 6182331200 2025-05-20 2024 2025-03-06 01:10:19Z TODD BADGLEY 100 SOUTH 78TH STREET BELLEVILLE IL 62223 6406656 0 X WWW.STCLAIRCC.COM X 1909 IL TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS 11 11 167 0 582235 0 0 0 3731225 3545281 14603 60578 1973748 1873777 5719576 5479636 0 0 0 0 2586321 2813392 0 0 0 2121813 2138718 4708134 4952110 1011442 527526 7676364 7890444 4460504 4147558 3215860 3742886 X TO OWN, MAINTAIN, AND OPERATE A PRIVATE COUNTRY CLUB FOR STRICTLY SOCIAL ACTIVITIES OF ITS SHAREHOLDERS, MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 1310076 GOLF - AN EIGHTEEN HOLE QUALITY GOLF COURSE AND DRIVING RANGE WAS KEPT FOR MEMBERS USE. GOLF CARTS WERE MAINTAINED. 12,722 ROUNDS OF GOLF WERE PLAYED DURING THE FISCAL YEAR. 2380386 FOOD & BAR - FOOD AND DRINK FACILITIES WERE MAINTAINED FOR MEMBERS. 187640 PRO SHOP - A QUALITY LINE OF GOLF, TENNIS AND SWIMMING EQUIPMENT AND SUPPLIES WAS AVAILABLE FOR SALE. 38727 TENNIS - TENNIS COURTS WERE MAINTAINED FOR MEMBERS USE 186300 SWIMMING - SWIMMING POOL WAS MAINTAINED FOR MEMBERS USE 225027 4103129 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 24 0 167 1 1 1 0 0 0 1 1 113183 696587 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 TERRY BARNES DIRECTOR 2.00 X 0 0 0 ERIK HUBER 1ST VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN KUEHN DIRECTOR 2.00 X 0 0 0 TODD BADGLEY 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 2ND VICE PRESIDENT 2.00 X 0 0 0 ROBERT MUELLER TREASURER 2.00 X X 0 0 0 ALAN VEILE DIRECTOR 2.00 X 0 0 0 RANDALL KELLEY DIRECTOR 2.00 X 0 0 0 THOMAS SIPULA GM / ASSISTANT SECRETARY 40.00 X 135299 0 0 135299 0 0 1 0 0 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 2931070 2931070 GOLF 713910 577346 421045 156301 LOCKER RENTAL 713910 24790 24790 SWIM 713910 11585 11585 OTHER 713910 490 490 3545281 40334 40334 20244 0 20244 20244 20244 2770401 927020 1843381 1417447 425934 OTHER 900099 30396 30396 30396 5479636 4857067 582235 40334 135299 2273519 205028 199546 5824 2504 4616 336951 161040 700471 154943 REPAIR AND MAINTENANCE 249326 SUPPLIES 120811 CHEMICALS AND FERTLIZER 113148 LAUNDRY AND LINENS 55958 233126 4952110 1382813 597892 620621 552942 217237 224239 111221 138306 15403482 9026417 5344472 6377065 7676364 7890444 358386 414097 340916 245669 3761202 3487792 4460504 4147558 X 85500 85000 0 0 3130360 3657886 3215860 3742886 7676364 7890444 X 527526 -500 X 0 0 0 276730 276730 6957393 3649458 3307935 3479289 2061325 1417964 4690070 3315634 1374436 6377065 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 -500.