2026-08-14T10:06:59-05:00 2025-09-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-10-01 430543446 SUNSET COUNTRY CLUB SUNS 3148431100 9555 S GEYER ROAD ST LOUIS MO 63127 TIM O'BRYAN CONTROLLER 3148431100 2026-08-14 1 0 JEANNE DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z TIM O'BRYAN 9555 S GEYER ROAD ST LOUIS MO 631271605 13581761 0 X WWW.SUNSETCOUNTRYCLUB.ORG X 1938 MO PROVIDE SERVICES SUCH AS GOLF COURSE, TENNIS COURTS, POOL, RESTAURANT, AND BAR FOR MEMBERS AND THEIR GUESTS. 13 13 244 0 46339 0 0 0 10394027 12403998 99052 117934 152733 369287 10645812 12891219 0 0 0 0 4690872 4886265 0 0 0 5470559 5141271 10161431 10027536 484381 2863683 12539547 15417712 4153165 4261397 8386382 11156315 PROVIDING SERVICES SUCH AS GOLF COURSE, TENNIS COURTS, POOL, RESTAURANT, AND BAR FOR THE MEMBERS AND THEIR GUESTS. 0 0 PROVIDING A CLUBHOUSE, INCLUDING FOOD AND DRINK FOR THE CLUB'S MEMBERS, THEIR DEPENDENTS, AND GUESTS IN FURTHERANCE OF THE CLUB'S EXEMPT PURPOSE. PROVIDING SPORTS ACTIVITIES INCLUDING GOLF COURSE, TENNIS COURTS AND SWIMMING POOL FOR THE CLUB'S MEMBERS, DEPENDENTS, AND GUESTS IN FURTHERANCE OF THE CLUB'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 17 0 1 244 1 1 1 0 0 0 0 568302 46339 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 X X TIM O'BRYAN 3148431100 9555 S GEYER ROAD ST LOUIS MO 631271605 JEFF BOCK PRESIDENT 2.00 X X 0 0 0 JOHN JOHNSON 1ST VICE PRESIDENT 2.00 X X 0 0 0 BRYAN GRAIFF 2ND VICE PRESIDENT 2.00 X X 0 0 0 CHRIS JONES SECRETARY 2.00 X X 0 0 0 BRYAN KRUEGER TREASURER 2.00 X X 0 0 0 STEVE BODE DIRECTOR 2.00 X 0 0 0 MICHAEL KRUSE DIRECTOR 2.00 X 0 0 0 STEVE CUMMINS DIRECTOR 2.00 X 0 0 0 RYAN PATTON DIRECTOR 2.00 X 0 0 0 DON FENDLER DIRECTOR 2.00 X 0 0 0 KEVIN OHLENDORF DIRECTOR 2.00 X 0 0 0 KEN ALLGEYER PAST PRESIDENT 2.00 X 0 0 0 ROB GOLTERMAN GENERAL COUNCIL 2.00 X 0 0 0 JOE LUCAS CHIEF OPERATING OFFICER 40.00 X 188466 0 14282 RYAN JOHNSON EMPLOYEE 40.00 X 166741 0 13599 TIM OBRYAN EMPLOYEE 40.00 X 137224 0 7472 NICK ZERR EMPLOYEE 40.00 X 164330 0 12511 RUSTY SNODGRASS EMPLOYEE 40.00 X 114895 0 4852 771656 0 52716 5 0 1 0 HURDZAN GOLF COURSE DESIGN 1270 OLD HENDERSON ROAD COLUMBUS OH 43220 106000 1 ASSESSMENTS 713910 3756996 3756996 FOOD AND BEVERAGE 713910 3737522 3691183 46339 MEMBERSHIP DUES 713910 3425660 3425660 SPORTS ACTIVITIES 713910 915518 915518 INITIATION FEES 713910 568302 568302 12403998 123838 123838 5904 -5904 -5904 -5904 823666 684638 139028 139028 MISCELLANEOUS REVENUE 561499 230259 230259 230259 12891219 12721042 46339 123838 221045 4102806 37974 187696 336744 11600 24840 81450 44268 149083 506044 78526 1242760 186393 RESTAURANT 1454287 EQUIPMENT AND MAINTENAN 560159 GROUNDSKEEPING 480752 SUPPLIES 208210 112899 10027536 292253 154505 2967031 5894525 906774 881905 411167 449594 4459 25631839 17903140 7495852 7728699 466470 304025 12539547 15417712 711507 970994 318420 353834 2176831 1970602 946407 965967 4153165 4261397 X 8268936 10945151 117446 211164 8386382 11156315 12539547 15417712 X 2863683 -93750 X 1 X 0 0 0 645175 645175 5570843 5060573 510270 13539168 8571605 4967563 5876653 4270962 1605691 7728699 LEASE LIABILITY 965967 965967 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X 0 0 0 JOE LUCAS CHIEF OPERATING OFFICER 168266 0 20200 0 0 0 3969 0 10313 0 202748 0 0 0 RYAN JOHNSON EMPLOYEE 144166 0 22575 0 0 0 3286 0 10313 0 180340 0 0 0 NICK ZERR EMPLOYEE 148957 0 15373 0 0 0 3542 0 8969 0 176841 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A SOCIAL CLUB ORGANIZED UNDER IRC CODE 501 (C)(7) AND THEREFORE HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. IN CASE OF A VACANCY ON THE BOARD OF DIRECTORS, THE BOARD APPOINTS A SUCCESSOR TO SERVE THE BALANCE OF THE TERM. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD OF DIRECTORS TO ASSESS A SPECIAL CAPITAL ASSESSMENT FOR CAPITAL IMPROVEMENTS MUST BE APPROVED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE, WHICH IS APPOINTED BY THE BOARD OF DIRECTORS, FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER AND OTHER KEY EMPLOYEES ARE EMPLOYED UNDER WRITTEN CONTRACTS, WHICH ARE APPROVED BY THE COMPENSATION COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART XI, LINE 9: NEW MEMBERSHIPS 7,000. REDEMPTION OF RESIGNED MEMBERS' CAPITAL STOCK & PAID-IN CAPITAL -44,750. RETIREMENT OF SENIOR MEMBERS' CAPITAL ACCOUNTS -48,000. RECLASS CAPITAL STOCK -8,000.