| Line | FY21 | FY22 | FY23 | FY24 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $12.3M | $12.3M | $12.9M | $18.4M | $13.0M | +5.4% |
| Expenses | $11.1M | $11.1M | $11.9M | $13.6M | $13.1M | +17.8% |
| Net surplus | $1.2M | $1.2M | $1.1M | $4.8M | -$133K | -111.3% |
| Total assets | $23.3M | $23.3M | $22.5M | $28.5M | $24.1M | +3.4% |
| Total liabilities | $3.1M | $3.1M | $1.3M | $2.5M | $3.0M | -4.1% |
| Net assets | $20.2M | $20.2M | $21.3M | $26.0M | $21.1M | +4.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
PETER HANTACK Head Tennis Professional· 40h/wk | $391,530 | $26,922 |
MICHAEL HARTIGAN General Manager· 40h/wk | $274,829 | $35,904 |
TIMOTHY BURCH Greens Supervisor· 40h/wk | $239,910 | $24,981 |
PAUL KAMPFF Executive Chef· 40h/wk | $232,275 | $36,858 |
TIM BEFFA Controller· 40h/wk | $164,238 | $33,968 |
GRANT MASSON Head Golf Professional· 40h/wk | $162,654 | $24,056 |
TERRY BROWN FACILITIES MANAGER· 40h/wk | $123,034 | $14,893 |
+ 11 unpaid officers/directors as reported (A CHARLES HIEMENZ IV, A JASON BRAUER, ANDREW M ROUSE, +8 more)
| Vendor | Service | Paid |
|---|---|---|
| Pk Construction OLIVETTE, MO | Construction & renovation | $567,238 |
| Tenix Inc ST LOUIS, MO | Pool & racquet | $193,841 |
| Glandt Roofing Co LLC ST LOUIS, MO | Construction & renovation | $163,749 |
| Hudson Services ST LOUIS, MO | Security & staffing | $110,129 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,798,980 |
| INITIATION FEES | $1,641,676 |
| Insurance | $388,000 |
| Occupancy | $1,051,197 |
| Depreciation & depletion | $1,300,277 |
| Information technology | $99,328 |
| Office expenses | $255,485 |
| Legal fees | $90,016 |
| Accounting fees | $31,200 |
| Other professional fees | $70,620 |
SFounded in 1942, St Louis Country Club reported $12.98M of revenue for FY24, at an operating margin of -1.0%. Revenue moved down 29.7% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.