St Louis Country Club
- Assets
- $24.1m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 365
- Location
- Saint Louis, MO
- Founding
- 12/1942
- Data as of
- 01/2024
- EIN
- 43-0494275
Organization Overview
St Louis Country Club is located in Saint Louis, MO. The organization was established in 1942. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 01/2024, St Louis Country Club employed 365 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Louis Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 01/2024, St Louis Country Club generated $13.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $13.1m during the year ending 01/2024. While expenses have increased by 4.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GOLF, TENNIS, POOL, RESTAURANT, AND BAR SERVICES FOR MEMBERS & THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Holbrook President | OfficerTrustee | 2 | $0 |
Robert E Sherwood Vice President | OfficerTrustee | 2 | $0 |
Elizabeth Grote Weiss Vice President | OfficerTrustee | 2 | $0 |
F Scott Galt Secretary | OfficerTrustee | 2 | $0 |
A Jason Brauer Treasurer | OfficerTrustee | 2 | $0 |
Timothy G Crowley Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pk Construction Multiple Repair/construction | 1/30/24 | $567,238 |
Tenix Inc Demo And Rebuild Clay Tennis Court | 1/30/24 | $193,841 |
Glandt Roofing Co Llc Partial Roofing Repair/replacement | 1/30/24 | $163,749 |
Hudson Services Security Services | 1/30/24 | $110,129 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,440,656 |
| Investment income | $194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,536,548 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,977,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $578,189 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,174,734 |
| Pension plan accruals and contributions | $112,313 |
| Other employee benefits | $656,341 |
| Payroll taxes | $539,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,016 |
| Fees for services: Accounting | $31,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,620 |
| Advertising and promotion | $0 |
| Office expenses | $255,485 |
| Information technology | $99,328 |
| Royalties | $0 |
| Occupancy | $1,051,197 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,920 |
| Interest | $8,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,300,277 |
| Insurance | $388,000 |
| All other expenses | $0 |
| Total functional expenses | $13,110,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,542 |
| Savings and temporary cash investments | $10,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,717,957 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $306,849 |
| Prepaid expenses and deferred charges | $299,448 |
| Net Land, buildings, and equipment | $20,571,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,824 |
| Total assets | $24,121,582 |
| Accounts payable and accrued expenses | $1,604,766 |
| Grants payable | $0 |
| Deferred revenue | $906,085 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $465,000 |
| Total liabilities | $2,975,851 |
| Net assets without donor restrictions | $21,145,731 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,121,582 |