2026-09-09T11:34:41-07:00 2025-10-31 814693463 Midwest Advisors 564 Washington Street Naperville IL 60540 990 2024-11-01 361721450 ST CHARLES COUNTRY CLUB STCH 6303779000 1250 COUNTRY CLUB ROAD ST CHARLES IL 60174 Jason Holmes President 2026-09-09 true true Matthew Lohrenz P02010128 6305053620 2024 Jason Holmes 1250 COUNTRY CLUB ROAD ST CHARLES IL 60174 9983061 false X www.stcharlescc.com X 1924 IL THE ORGANIZATION IS A TAX EXEMPT SOCIAL CLUB WHICH DERIVES ITS REVENUES PRIMARILY FROM MEMBERSHIP DUES AND DIRECTLY RELATED ACTIVITIES SUCH AS FOOD, BEVERAGE, GOLF, AND OTHER MEMBERSHIP FUNCTIONS. 10 10 182 124484 0 5916574 7652579 -2820 -109672 534990 251654 6448744 7794561 0 0 2536583 2501832 0 0 3310666 3130226 5847249 5632058 601495 2162503 8568994 10611825 4014315 3894643 4554679 6717182 THE ORGANIZATION IS A TAX EXEMPT SOCIAL CLUB WHICH DERIVES ITS REVENUES PRIMARILY FROM MEMBERSHIP DUES AND DIRECTLY RELATED ACTIVITIES SUCH AS FOOD, BEVERAGE, GOLF, AND OTHER MEMBERSHIP FUNCTIONS. false false PRIVATE CLUBHOUSE FACILITY PROVIDING GOLF, OTHER SPORTS AND DINING FOR THE SOCIAL AND RECREATIONAL BENEFITS OF ITS MEMBERS false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 10 0 true 182 true true true false false false true true 242645 270641 false false false X 10 10 false false false false false false false true true false false false true true true true true false false false X Dawn Muir 6303779000 1250 country club road Saint Charles IL 60174 X BRANDON MOORE GOLF PRO 40.00 0.00 177824 0 27644 DUSTIN SCHMIDT GENERAL MANAGER 40.00 0.00 172758 0 11100 GEORGE BARBER GREENS SUPERINTENDENT 40.00 0.00 151463 0 32156 DAWN MUIR CFO 40.00 0.00 146856 0 23467 MARIANO AGUIRRE EXECUTIVE CHEF 40.00 0.00 120507 0 20957 Rich Van Thournout President 3.00 0.00 X X 0 0 0 Jim Williams President 3.00 0.00 X X 0 0 0 Jason Holmes Vice President 3.00 0.00 X X 0 0 0 Christopher Roswold Treasurer 3.00 0.00 X X 0 0 0 John Wiedemann Secretary 3.00 0.00 X X 0 0 0 Tony Herb Secretary 3.00 0.00 X X 0 0 0 Michael Andelman Director 1.50 0.00 X 0 0 0 Carol Lynn Caruso Director 1.50 0.00 X 0 0 0 Emir Abinion Director 1.50 0.00 X 0 0 0 Josh Feagans Director 1.50 0.00 X 0 0 0 Rich Balla Director 1.50 0.00 X 0 0 0 769408 115324 5 false true false 0 0 GOLF RELATED FEES 713910 884788 755421 129367 LOCKERS 65074 65074 MEMBERSHIP DUES AND FEES 6574422 6574422 RENTAL EQUIPMENT 532000 75198 75198 TENNIS & SWIMMING 48312 48312 4785 4785 7652579 0 0 0 0 3760 113432 -109672 -109672 -109672 0 0 2207962 2075068 132894 137777 -4883 Insurance Proceeds 118760 118760 118760 7794561 7670077 124484 0 0 0 0 295473 0 1696360 5781 194559 309659 0 0 85735 0 0 0 133700 0 11211 39415 0 259883 0 0 9172 68120 0 816320 206199 GOLF & GROUNDS SUPPLIES 547952 Repairs & Maintenance 343962 ENTERTAINMENT, MEMBER EVENTS 162108 Operating Supplies 150301 296148 5632058 0 0 0 669263 563227 0 0 791713 623211 0 0 0 310599 293676 109306 61039 23399745 14329073 6688113 9070672 0 0 0 0 0 8568994 10611825 937430 826515 2212453 2194018 165962 28300 698470 845810 4014315 3894643 X 4554679 6717182 4554679 6717182 8568994 10611825 2162503 X false true X true false 1364661 1364661 7181471 3718100 3463371 2845537 2177612 667925 12008076 8433361 3574715 9070672 Finance Lease Obligations, current 220355 FINANCE LEASE OBLIGATIONS, lt 625455 845810 X 9979302 2184741 2184741 7794561 7794561 7816799 2184741 2184741 5632058 5632058 Part X : FIN48 Footnote THE CLUB'S INCOME TAX PROVISION IS CALCULATED UNDER THE ASSET AND LIABLITY METHOD AND WHEN NECESSARY THE TAX PROVISION INCLUDES AMOUNTS FOR UNCERTAIN TAX POSITIONS WHICH DO NOT MEET "A MORE LIKELY THAN NOT" STANDARD THAT THEY WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF SALES $2075069 LOSS ON SALE OF ASSETS $109672 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $2075069 LOSS ON SALE OF ASSETS $109672 X false false false BRANDON MOORE GOLF PRO 155324 22500 27644 205468 DAWN MUIR CFO 133356 13500 23467 170323 DUSTIN SCHMIDT GENERAL MANAGER 147383 25375 11100 183858 GEORGE BARBER GREENS SUPERINTENDENT 131213 20250 32156 183619 Form 990, Part VI, Section B, Line 11b THE CFO AND TREASURER REVIEW PRIOR TO FILING, BUT IT IS AVAILABLE TO THE BOARD. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD AT THE FIRST MONTHLY MEETING SUBSEQUENT TO THE ANNUAL MEETING Form 990, Part VI, Section C, Line 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC