2026-09-24T16:48:46-05:00 2025-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2025-01-01 430300764 GREENBRIAR HILLS COUNTRY CLUB GREE 3148223011 12665 BIG BEND BLVD ST LOUIS MO 63122 OLIVER KING PRESIDENT 3148223011 2026-09-24 1 MICHAEL J LABELLE CPA P01325186 3149662727 2026-09-24 2025 OLIVER KING 12665 BIG BEND BLVD ST LOUIS MO 63122 10723949 0 X HTTP://WWW.GREENBRIARCC.COM/ X 1937 MO SOCIAL CLUB INCLUDING GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND DINING FACILITIES FOR THE BENEFITS OF CLUB MEMBERS. 15 15 275 0 467943 0 5262431 5476806 1632568 1774430 37924 10340 914 33015 6933837 7294591 0 0 0 0 3159301 3364422 0 0 0 3883175 4205622 7042476 7570044 -108639 -275453 12315050 11838291 3522168 3321712 8792882 8516579 TO PROVIDE ITS MEMBERS PREMIER RECREATION IN A FAMILY FRIENDLY ENVIRONMENT. 0 0 THE CLUB WAS OPEN 309 DAYS IN 2025 AND PROVIDED MEMBERS WITH GOLF, SWIMMING, TENNIS, AND RESTAURANT FACILITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 35 0 1 275 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X OFFICE MANAGER 3148223011 12665 BIG BEND BLVD ST LOUIS MO 63122 DAN DRISCOLL DIRECTOR 1.00 X 0 0 0 JOHN FAGAN DIRECTOR 1.00 X 0 0 0 JOHN WRIGHT DIRECTOR 1.00 X 0 0 0 CHARLES WIEGERS DIRECTOR 1.00 X 0 0 0 MIKE PERETZ DIRECTOR 1.00 X 0 0 0 JOHN BICKEL DIRECTOR 1.00 X 0 0 0 RACHEL MEYER DIRECTOR 1.00 X 0 0 0 PAUL O'HAGAN DIRECTOR 1.00 X 0 0 0 DAMIEN LODEN DIRECTOR 1.00 X 0 0 0 MARL LAWDER DIRECTOR 1.00 X 0 0 0 CLIFFORD ADKINS DIRECTOR 1.00 X 0 0 0 OLIVER KING PRESIDENT 1.00 X X 0 0 0 MICHAEL KAPILLA VICE PRESIDENT 1.00 X X 0 0 0 SCOTT LARSON TREASURER 1.00 X X 0 0 0 KERBY CLANEY SECRETARY 1.00 X X 0 0 0 DALE JANUS GENERAL MANAGER 40.00 X 153653 0 3380 WILLIAM R PUES CFO 40.00 X 173826 0 16581 MATT GINDLER GOLF PROFESSIONAL 40.00 X 163296 0 19165 SHAWN PRENGER GREENS SUPERINTENDENT 40.00 X 162937 0 20904 ANTHONY LYONS EXECUTIVE CHEF 40.00 X 148716 0 20497 802428 0 80527 5 0 1 0 0 5476806 5476806 PROG.SERV.REVENUE-RELATED-990 713910 1774430 1306293 468137 1774430 10340 10340 3426873 3429358 -2485 -2291 -194 LATE CHARGES 713910 35500 35500 35500 7294591 1339502 467943 10340 X 882954 1717596 400870 363002 100487 134165 1642218 184096 UTILITIES 512923 TAXES 289173 OFFICE EXPENSE 233841 COURSE MAINTENANCE 218935 889784 7570044 482333 568603 962983 891482 308393 320932 111219 78362 29406029 19842463 10012550 9563566 437572 415346 12315050 11838291 335929 370105 2664294 2398889 521945 552718 3522168 3321712 X 8792882 8516579 8792882 8516579 12315050 11838291 X -275453 -850 X X 0 1 X 1 0 215857 215857 24000198 15808215 8191983 2769633 2297356 472277 2420341 1736892 683449 9563566 EQUITY DUE MEMBERS 12372 ACCOUNTS RECEIVABLE MEMBERS 125000 LEASE LIABILITY 415346 552718 10723949 3429358 3429358 7294591 0 7294591 10999402 3429358 3429358 7570044 0 7570044 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,429,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,429,358. X 0 0 0 DALE JANUS GENERAL MANAGER 153653 0 0 0 0 0 0 0 3380 0 157033 0 0 0 WILLIAM R PUES CFO 173826 0 0 0 0 0 0 0 16581 0 190407 0 0 0 MATT GINDLER GOLF PROFESSIONAL 163296 0 0 0 0 0 0 0 19165 0 182461 0 0 0 SHAWN PRENGER GREENS SUPERINTENDENT 162937 0 0 0 0 0 0 0 20904 0 183841 0 0 0 ANTHONY LYONS EXECUTIVE CHEF 148716 0 0 0 0 0 0 0 20497 0 169213 0 0 0 PART I, LINE 3 THE EMPLOYEE'S COMPENSATION IS DETERMINED BY THE GENERAL MANAGER. THERE IS NO CONTRACT SIGNED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS WHO HAVE COMPLETED AN APPLICATION AND APPROVAL PROCESS PRIOR TO JOINING THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD OFFICIALS THAT GOVERN THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B ALL CHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO FOR ACCURACY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS. EACH BOARD MEMBER IS REQUIRED TO SIGN A FORM INDICATING THAT THEY HAVE COMPLIED WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION ADJUSTMENTS ARE APPROVED BY THE BOARD AND ARE BASED ON TERM OF SERVICE, PERFORMANCE, AND COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL 197,822. REPAIRS AND MAINTENANCE 152,286. MISCELLANEOUS 151,650. LAUNDRY 127,220. FUEL 85,144. MINOR EQUIPMENT 71,691. OUTSIDE LABOR 62,879. MEALS AND ENTERTAINMENT 41,092. FORM 990, PART XI, LINE 9: CHANGE IN REDEEMABLE & PROPRIETARY CERTIFICATES -850. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.