2025-03-25T15:08:39-05:00 2024-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-01-01 430187490 BOGEY INC BOGE 3149930161 9266 CLAYTON ROAD ST LOUIS MO 63124 JOHN KEMPER TREASURER 3149930161 2025-03-17 1 1 CRAIG R CAMPBELL P00151042 3146555500 2024 2025-03-06 01:10:19Z THE BOGEY CLUB LYNN BUTLER 9266 CLAYTON ROAD ST LOUIS MO 63124 3058141 0 X HTTPS://WWW.BOGEYCLUBSTL.COM X 1911 MO RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES. 9 9 65 0 963 0 0 0 2067376 1789402 3894 -2746 841837 893482 2913107 2680138 0 0 0 0 1509877 1618013 0 0 0 948299 1153148 2458176 2771161 454931 -91023 4245715 4239893 1585129 1670830 2660586 2569063 RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES. 0 0 1950244 2104294 OPERATION OF RESTAURANT AND RELATED CLUBHOUSE SERVICES 772171 578590 OPERATION OF GOLF COURSE 2722415 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 65 1 1 1 0 0 0 0 478500 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X THE BOGEY CLUB 3149930161 9266 CLAYTON ROAD ST LOUIS MO 63124 X MICHAEL CHIVELL VICE PRESIDENT 1.00 X X 0 0 0 PENNY PENNINGTON DIRECTOR 1.00 X 0 0 0 KATHLEEN MAZZARELLA PRESIDENT 1.00 X X 0 0 0 GERALD CARLSON SECRETARY 1.00 X X 0 0 0 ALAINA MACIA DIRECTOR 1.00 X 0 0 0 JOHN KEMPER TREASURER 1.00 X X 0 0 0 GREGORY HECKMAN DIRECTOR 1.00 X 0 0 0 ROBERT VITALE DIRECTOR 1.00 X 0 0 0 LYNN BUTLER GENERAL MANAGER 40.00 X 197170 0 21977 CHRISTOPHER FINNERTY GOLF COURSE SUPERINTENDENT 40.00 X 117535 0 14265 SCOTT SCHEIBLE EXECUTIVE CHEF 40.00 X 175978 0 22122 490683 0 58364 3 0 1 0 0 MEMBERSHIP DUES 713910 1000250 1000250 INITIATION FEES 713910 478500 478500 SERVICE CHARGES 713910 226404 226404 ASSESSEMENT 713910 45500 45500 MAID INCOME 713910 36800 36800 1948 1948 1789402 963 963 3709 -3709 -3709 -3709 1049841 374294 675547 675547 GOLF INCOME 713910 100090 100090 CHRISTMAS FUND 713910 62650 62650 ACCOMMODATIONS/MEETINGS 713910 48893 48893 6302 6302 217935 2680138 2682884 963 -3709 1409018 1381402 27616 29793 26814 2979 134724 121251 13473 44478 40030 4448 47873 47873 59050 59050 43076 43076 281634 281634 13104 13104 86114 86114 335296 335296 85301 85301 GREENS MAINTENANCE (GC) 95085 95085 MAINTENANCE (CH) 54817 54817 EQUIPMENT RENTAL 20823 20823 SALES/USE TAX 20252 20252 10723 10493 230 2771161 2722415 48746 0 40525 8854 483447 628686 113344 119289 10526 12202 8876445 5405583 3597873 3470862 4245715 4239893 72329 227984 1512800 1442846 1585129 1670830 X 35000 34500 0 0 2625586 2534563 2660586 2569063 4245715 4239893 X -91023 -500 X 1 X 0 0 0 89317 89317 4306344 2043483 2262861 4480784 3362100 1118684 3470862 X 0 0 0 LYNN BUTLER GENERAL MANAGER 172920 0 24250 0 0 0 5195 0 16782 0 219147 0 0 0 SCOTT SCHEIBLE EXECUTIVE CHEF 159728 0 16250 0 0 0 4799 0 17323 0 198100 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: YES FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: YES. THE BOARD OF DIRECTORS ARE ELECTED BY BALLOT BY THE SHAREHOLDERS AT THE ANNUAL MEETING, AND SHALL HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING AND UNTIL THEIR SUCCESSORS ARE RESPECTIVELY ELECTED AND QUALIFIED. THIS PROCESS IS DOCUMENTED IN THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS: YES. THE SHAREHOLDERS ARE GIVEN AN OPPORTUNITY TO VOTE, BY SECRET BALLOT, FOR OR AGAINST THE MEMBERSHIP OF A PERSON RECOMMENDED BY A COMMITTEE APPOINTED BY THE PRESIDENT TO REVIEW ALL SUGGESTIONS FOR NEW SHAREHOLDERS. THESE RECOMMENDED PERSONS ARE ALSO VOTED ON BY THE BOARD OF DIRECTORS BEFORE BEING PRESENTED TO THE REMAINING SHAREHOLDERS FOR A FINAL VOTE OF APPROVAL. THIS PROCESS IS DOCUMENTED IN THE BY-LAWS. CHANGES TO THE BY-LAWS THEMSELVES ALSO REQUIRES APPROVAL BY THE SHAREHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 REVIEWED BY BOARD AT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: YES. THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL WAS DETERMINED BY COMMITTEE REVIEW WITH RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. YES. KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER ONCE A YEAR WITH A MONETARY REVIEW ON OR AROUND JANUARY OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DECREASE IN CAPITAL STOCK -500.