2026-08-27T10:58:49-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2025-01-01 370497580 ST CLAIR COUNTRY CLUB STCL 6183983400 100 SOUTH 78TH STREET BELLEVILLE IL 62223 THOMAS SIPULA GENERAL MANAGER AND ASST. SEC. 6183983400 2026-08-26 1 JEFF PARKER P00970069 6182331200 2026-08-26 2025 2025-03-06 01:10:19Z TODD BADGLEY 100 SOUTH 78TH STREET BELLEVILLE IL 62223 6292867 0 X WWW.STCLAIRCC.COM X 1909 IL TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS 11 11 172 0 610559 0 0 0 3545281 3269140 60578 19781 1873777 2020106 5479636 5309027 0 0 0 0 2813392 3010578 0 0 0 2138718 2309086 4952110 5319664 527526 -10637 7890444 7531675 4147558 3797426 3742886 3734249 X TO OWN, MAINTAIN, AND OPERATE A PRIVATE COUNTRY CLUB FOR STRICTLY SOCIAL ACTIVITIES OF ITS SHAREHOLDERS, MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 1470703 0 GOLF - AN EIGHTEEN HOLE QUALITY GOLF COURSE AND DRIVING RANGE WAS KEPT FOR MEMBERS USE. GOLF CARTS WERE MAINTAINED. 12,156 ROUNDS OF GOLF WERE PLAYED DURING THE FISCAL YEAR. 2538227 0 FOOD & BAR - FOOD AND DRINK FACILITIES WERE MAINTAINED FOR MEMBERS. 201205 0 PRO SHOP - A QUALITY LINE OF GOLF, TENNIS AND SWIMMING EQUIPMENT AND SUPPLIES WAS AVAILABLE FOR SALE. 35522 0 TENNIS - TENNIS COURTS WERE MAINTAINED FOR MEMBERS USE 169112 0 SWIMMING - SWIMMING POOL WAS MAINTAINED FOR MEMBERS USE 204634 0 4414769 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 20 0 1 172 1 1 1 0 0 0 1 1 117269 732311 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 KAI REICHERT DIRECTOR 2.00 X 0 0 0 CARL B BUTTERS 1ST VICE PRESIDENT 2.00 X X 0 0 0 KIRK CAPONI 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 139369 0 0 139369 0 0 1 0 0 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 2628614 2628614 GOLF 713910 603058 439841 163217 LOCKER RENTAL 713910 25310 25310 SWIM 713910 11473 11473 OTHER 713910 685 685 3269140 18581 18581 1200 0 1200 1200 1200 2979143 983840 1995303 1547961 447342 OTHER 900099 24803 24803 24803 5309027 4679887 610559 18581 139369 2437821 226329 207059 6454 3874 10598 340601 141401 758788 159289 REPAIR AND MAINTENANCE 326246 SUPPLIES 131967 CHEMICALS AND FERTLIZER 117530 LAUNDRY AND LINENS 48625 263713 5319664 597892 545298 552942 540831 224239 230715 138306 136460 15708381 9630010 6377065 6078371 7890444 7531675 414097 445785 245669 248361 3487792 3103280 4147558 3797426 X 85000 87000 0 0 3657886 3647249 3742886 3734249 7890444 7531675 X -10637 2000 X 0 0 0 276730 276730 6957393 3817418 3139975 3538487 2171011 1367476 4935771 3641581 1294190 6078371 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 2,000.