Nonprofit · EIN 43-0177720
BELLERIVE COUNTRY CLUB
Tax-exempt · SAINT LOUIS, MO 63141
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $17,606,642 | $17,420,863 | $185,779 | $30,783,091 | $2,938,838 | $27,844,253 |
| September 30, 2024 | 990 | $25,515,403 | $17,496,898 | $8,018,505 | $33,488,420 | $5,829,946 | $27,658,474 |
| September 30, 2023 | 990 | $16,554,062 | $16,137,678 | $416,384 | $35,204,472 | $14,634,231 | $20,570,241 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,422,673
- Investment income
- $109,084
- Net gain from sales of assets
- $15,274
- Net income from sales of inventory
- $3,760,993
- Other revenue
- $4,074,885
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,129,466
- Other salaries and wages
- $6,343,169
- Salaries, compensation and benefits (total)
- $9,630,515
- Professional fundraising fees
- $0
- Depreciation
- $3,270,516
Balance sheet and other
- Total assets, start of year
- $33,488,420
- Total assets, end of year
- $30,783,091
- Total liabilities, end of year
- $2,938,838
- Net assets, end of year
- $27,844,253
- Land, buildings and equipment
- $24,558,487
- Net assets without donor restrictions
- $27,844,253
- Gross unrelated business income
- $676,167
- Gross receipts
- $20,154,514
- Employees
- 361
- Volunteers
- 0
- Year formed
- 1910
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLOS ARRAYA | GENERAL MANAGER/CEO Officer | 40 | $541,279 | $41,009 |
| MICHAEL TUCKER | DIRECTOR OF GOLF Key employee | 40 | $260,300 | $18,136 |
| BARB SCOTT | CFO Officer | 40 | $252,475 | $24,769 |
| NICK WHITE | GOLF COURSE SUPERINTENDENT Key employee | 40 | $247,778 | $13,131 |
| DAVID BECK | DIRECTOR OF RACQUET SPORTS Key employee | 40 | $228,626 | $16,907 |
| STEPHANIE FAGYAL | CLUBHOUSE MANAGER Key employee | 40 | $198,064 | $18,288 |
| RUSSEL CUNNINGHAM | EXECUTIVE CHEF Key employee | 40 | $187,615 | $6,504 |
| CRAIG R CAMPBELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL B BRUNS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BENJAMIN M GEIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY A JOHNSTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN N TRAVERS | EX-OFFICIO Trustee or director | 1 | $0 | $0 |
| DERICK C ALBERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINIA GAINES BUNDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY D O'NEILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON TODOROVICH SHEEHAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN H SHORT | DIRECTOR Trustee or director | 1 | $0 |
| WARREN LEE TERRY | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN J THARPE | DIRECTOR Trustee or director | 1 | $0 |
| GALE A WICKHAM | DIRECTOR Trustee or director | 1 | $0 |
| KELLY MURPHY WITTENBRINK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLOS ARRAYA | GENERAL MANAGER Officer | 40 | $484,790 | $40,450 |
| BARB SCOTT | CFO Officer | 40 | $222,801 | $26,261 |
| DAVID BECK | DIRECTOR OF RACQUET SPORTS Key employee | 40 | $222,963 | $17,769 |
| NICK WHITE | GOLF COURSE SUPERINTENDENT Key employee | 40 | $229,818 | $10,339 |
| MICHAEL TUCKER | DIRECTOR OF GOLF Key employee | 40 | $205,467 | $17,876 |
| STEPHANIE FAGYAL | CLUBHOUSE MANAGER Key employee | 40 | $172,105 | $14,204 |
| KEVIN N TRAVERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG R CAMPBELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES M HAVEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES G BRENNAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KRIS ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERICK C ALBERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL B BRUNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINIA GAINES BUNDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BENJAMIN M GEIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED P MCNULTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN H SHORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GALE A WICKHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY MURPHY WITTENBRINK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLOS ARRAYA | GENERAL MANAGER Officer | 40 | $423,062 | $33,605 |
| BARB SCOTT | CFO Officer | 40 | $202,614 | $21,302 |
| DAVID BECK | DIRECTOR OF RACQUET SPORTS Key employee | 40 | $209,176 | $9,222 |
| NICK WHITE | GOLF COURSE SUPERINTENDENT Key employee | 40 | $186,989 | $20,413 |
| MICHAEL TUCKER | DIRECTOR OF GOLF Key employee | 40 | $188,584 | $16,167 |
| JAMES G BRENNAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KRIS ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES M HAVEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GHLEE T COZAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT D FESLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIN T HUMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL B BRUNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINIA GAINES BUNDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED P MCNULTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN N TRAVERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG R CAMPBELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN H SHORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GALE A WICKHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD B WALSH JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12925 LADUE RD, SAINT LOUIS, MO 63141-8019
- In care of
- % ROSALIE MEERT
- Principal officer (990 for 2024)
- CARLOS ARRAYA, 12925 LADUE ROAD, SAINT LOUIS, MO 63141
- Signed the 990
- CARLOS ARRAYA, GENERAL MANAGER
- Phone
- (314) 434-4400
- Website
- WWW.BELLERIVECC.ORG
- Return prepared by
- RUBINBROWN LLP
Mission
BELLERIVE IS A SOCIAL CLUB THAT OPERATES GOLF, SWIMMING, RACQUETS, BOCCE AND CLUBHOUSE FACILITIES EXCLUSIVELY FOR ITS MEMBERS AND GUESTS.
Program accomplishments
- PROVIDING GOLF COURSE, RACQUET COURTS, POOL, CLUBHOUSE, AND DINING FOR THE CLUB'S MEMBERS, THEIR DEPENDENTS AND GUESTS IN FURTHERANCE OF THE CLUB'S EXEMPT PURPOSE.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 43-0177720
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $30,783,091
- Income (IRS master file)
- $20,154,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $17,606,642 | $17,420,863 | $30,783,091 | XML |
| 990 | September 2024 | $25,515,403 | $17,496,898 | $33,488,420 | XML |
| 990 | September 2023 | $16,554,062 | $16,137,678 | $35,204,472 | XML |
| 990 | September 2022 | $17,690,550 | $14,222,390 | $34,159,222 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0177720).
Questions about BELLERIVE COUNTRY CLUB
- What is the EIN of BELLERIVE COUNTRY CLUB?
- The employer identification number (EIN) of BELLERIVE COUNTRY CLUB is 43-0177720.
- Is BELLERIVE COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to BELLERIVE COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BELLERIVE COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BELLERIVE COUNTRY CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELLERIVE COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BELLERIVE COUNTRY CLUB?
- The 990 for the year ended September 30, 2025 names CARLOS ARRAYA.
- Who are the officers and directors of BELLERIVE COUNTRY CLUB?
- The 990 for the year ended September 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $541,279 (CARLOS ARRAYA, GENERAL MANAGER/CEO).
- How much revenue does BELLERIVE COUNTRY CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $17,606,642, expenses of $17,420,863 and total assets of $30,783,091 at year end.
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