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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

FHOR501(c)(7) · MEDIUMNAICS 713910EIN 43-6035641

Forest Hills Country Club

Chesterfield, MO · founded 1966

14 filings on recordFY 2011–2024medium confidence

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FY24 Total Revenue

$11.16M

▲ 0.2% YoY

FY24 Total Expenses

$10.50M

▲ 6.2% YoY

Operating Margin

5.9%

revenue minus expenses ÷ revenue

Employees

339

headcount as reported on filing

The Five-Year Picture

FY2020 — FY2024 · as filed

Revenue

$11.2M

▲ 27.4% / 5y

Expenses

$10.5M

▲ 39.7% / 5y

Total Assets

$17.1M

▲ 44.7% / 5y

Total Liabilities

$5.6M

▲ 58.8% / 5y

Year-on-year detail

from IRS Form 990

Line	FY20	FY21	FY22	FY23	FY24	Δ total
Revenue	$8.8M	$8.8M	$10.1M	$11.1M	$11.2M	+27.4%
Expenses	$7.5M	$7.5M	$8.8M	$9.9M	$10.5M	+39.7%
Net surplus	$1.2M	$1.2M	$1.4M	$1.2M	$656K	-47.0%
Total assets	$11.8M	$11.8M	$13.3M	$16.1M	$17.1M	+44.7%
Total liabilities	$3.5M	$3.5M	$3.6M	$5.2M	$5.6M	+58.8%
Net assets	$8.3M	$8.3M	$9.7M	$10.9M	$11.5M	+38.7%

Officer & staff compensation

FY24 · from IRS Form 990

Officer · Employee	Reportable	Other
SCOTT E REYNOLDS Golf Course Superintendent· 40h/wk	$208,507	$8,694
EMMA GORE GM/COO· 40h/wk	$198,268	$16,143
KYLE O'LEARY Head Tennis Professional· 40h/wk	$176,329	$4,772
JIMMY BALS GOLF DIRECTOR· 40h/wk	$166,526	$14,757
JULIE A KENNEDY Chief Financial Officer· 40h/wk	$165,550	$8,841
JAMES TIERNEY Head Golf Professional· 40h/wk	$130,485	$14,460
RYAN SCHABEN ASSISTANT GM· 40h/wk	$122,689	$6,416
MICHAEL DORITY Executive Chef· 40h/wk	$107,046	$2,784

+ 10 unpaid officers/directors as reported (ALAN DORCH, CHARLES NANCE, DAVID A LINENBROKER, +7 more)

Top contractors

FY24 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY24 · dues, greens fees, dining, and other sources

Line item	Amount
MEMBERSHP DUES, ASSESSMENTS & INI	$7,330,774
SPORTS OPERATIONS	$1,386,798
LOCKER AND CLUBHOUSE	$131,131

Balance sheet & capital

FY24 · IRS Form 990, Part X

Mortgages & notes payable

$2.9M

▼ $223K paid down

Net land, buildings & equipment

$15.3M

book value, net of depreciation

Facility age

55%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY24 · Form 990, Part IX

Insurance	$232,685
Occupancy	$413,313
Depreciation & depletion	$1,276,660
Advertising & promotion	$3,522
Office expenses	$122,048
Other professional fees	$266,304

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

FOREST HILLS COUNTRY CLUB 401(K) PLAN

pension · 63 participants · $1.7M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

FFounded in 1966, Forest Hills Country Club reported $11.16M of revenue for FY24, at an operating margin of 5.9%. Revenue moved up 0.2% 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.

Source documents

▸ Form 990, FY2024 · period ending Sun Mar 31 2024 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2023 · period ending Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

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