Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 43-6035641 • 501(c)7 • Chesterfield, MO
Profile
Forest hills country club is a social club which provides golf, racquets, swimming, and social facilities to members and their guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$16,647,482
Down $468,336 (-2.7%) from 2024
Liabilities
Down$4,892,169
Down $724,133 (-13%) from 2024
Net Assets
Up$11,755,313
Up $255,797 (+2.2%) from 2024
Revenue
Up$11,765,977
Up $607,251 (+5.4%) from 2024
Expenses
Up$11,484,880
Up $982,611 (+9.4%) from 2024
Net Income
Down$281,097
Down $375,360 (-57%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Forest hills country club is a social club which provides golf, tennis, swimming, and social facilities to members and their guests.
Social club which provides golf, racquets, swimming and social facilities to members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,324,839 | $14,784,655 | ▼ $540,184 |
| Accounts Receivable | $1,112,686 | $1,106,870 | ▼ $5,816 |
| Inventories for Sale or Use | $427,613 | $440,126 | ▲ $12,513 |
| Prepaid Expenses and Deferred Charges | $155,377 | $170,172 | ▲ $14,795 |
| Savings and Temporary Cash Investments | $95,303 | $145,659 | ▲ $50,356 |
| Total Assets | $17,115,818 | $16,647,482 | ▼ $468,336 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,919,258 | $2,451,121 | ▼ $468,137 |
| Other Liabilities | $1,395,798 | $1,493,726 | ▲ $97,928 |
| Accounts Payable and Accrued Expenses | $1,301,246 | $947,322 | ▼ $353,924 |
| Total Liabilities | $5,616,302 | $4,892,169 | ▼ $724,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,499,516 | $11,755,313 | ▲ $255,797 |
| Total Net Assets Fund Balance | $11,499,516 | $11,755,313 | ▲ $255,797 |
| Total Liabilities and Net Assets / Fund Balance | $17,115,818 | $16,647,482 | ▼ $468,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,043,351 | $9,466,643 | $15,509,994 |
| Other Land Buildings | $4,116,787 | $8,551,060 | $12,667,847 |
| Equipment | $3,864,444 | $1,774,364 | $5,638,808 |
| Land | $760,073 | - | $760,073 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emma Gore | Gm/COO | FT | $183,350 | $68,253 | $251,603 |
| Scott E Reynolds | Golf Course Superintendent | FT | $206,295 | $34,355 | $240,650 |
| Julie a Kennedy | CFO | FT | $158,090 | $47,876 | $205,966 |
| KYLE O'LEARY | Tennis Pro | FT | $86,732 | $118,947 | $205,679 |
| Jimmy Bals | Golf Director | FT | $160,103 | $36,758 | $196,861 |
| Michael Dority | Executive Chef | FT | $139,620 | $33,645 | $173,265 |
| James Tierney | Head Golf Pro | FT | $119,523 | $36,294 | $155,817 |
| Ryan Schaben | Assistant Gm | FT | $117,435 | $38,197 | $155,632 |
| Name | Title |
|---|---|
| Charles Nance | Chairman |
| Stephen Sigman | Vice Chair |
| Alan Dorch | Director |
| John Mazzola | Director |
| Mark Forst | Director |
| Michael Buescher | Director |
| Michael Flavin | Director |
| Robert Whiting | Director |
| David a Linenbroker | Secretary |
| Laurie Hopkins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,386,560 |
| Other Expenses | $5,098,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,563,484 |
| Depreciation Depletion | - | - | - | $1,516,515 |
| All Other Expenses | - | - | - | $1,026,765 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $922,708 |
| Payroll Taxes | - | - | - | $436,424 |
| Other Employee Benefits | - | - | - | $403,790 |
| Occupancy | - | - | - | $358,158 |
| Fees for Services Other | - | - | - | $323,895 |
| Insurance | - | - | - | $214,236 |
| Other Expenses | - | - | - | $136,155 |
| Interest | - | - | - | $126,401 |
| Office Expenses | - | - | - | $108,787 |
| Pension Plan Contributions | - | - | - | $60,154 |
| Advertising | - | - | - | $3,467 |
| Travel | - | - | - | $928 |
| Total Functional Expenses | $0 | $0 | $0 | $11,484,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $915,534 |
| Miscellaneous Other | $544,192 |
| Food, Liquor, & Party Deposits | $26,000 |
| Social Member Bonds | $8,000 |
“The organization is comprised of members who elect directors and approve significant organization transactions.”
“The organization is comprised of members who elect directors and approve significant organization transactions.”
“The forms 990 and 990t are reviewed in detail by the treasurer of the board of directors and then discussed with the finance committee.”
“Members of the board of directors are required annually to sign a policy requiring them to disclose any conflicts of interest. In the event of a conflict, the board will discuss and take any necessary action.”
“Compensation of key staff is determined by an independent compensation committee using local and national data as well as current market conditions.”
“Articles of incorporation, bylaws, board minutes, financial statements and the form 990 are furnished to members and owners of the club upon written request.”
“Membership equity added 8,700. Membership equity refunded -34,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1301246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 947322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1112686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1106870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB WHICH PROVIDES GOLF, RACQUETS, SWIMMING AND SOCIAL FACILITIES TO MEMBERS AND THEIR GUESTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1026765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE KENNEDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6362275030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 FOREST CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 630057122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 922708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1472215 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119791 |
| IRS990/CYOtherExpensesAmt | 0 | 5098320 |
| IRS990/CYOtherRevenueAmt | 0 | 2192681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9453505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6386560 |
| IRS990/CYTotalExpensesAmt | 0 | 11484880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11765977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1516515 |
| IRS990/Desc | 0 | FOREST HILLS COUNTRY CLUB IS A SOCIAL CLUB WHICH PROVIDES GOLFTENNIS, SWIMMING, AND SOCIAL FACILITIES TO MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 345 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 323895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID A LINENBROKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BUESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN DORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MAZZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN SIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE A KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMMA GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT E REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIMMY BALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL DORITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYLE O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RYAN SCHABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES TIERNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 190690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 230375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 229138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 180010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 159119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 199827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GM/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOLF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TENNIS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD GOLF PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 119791 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 119791 |
| IRS990/GrossReceiptsAmt | 0 | 13238192 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 456229 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3634717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1846154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214236 |
| IRS990/InterestGrp/TotalAmt | 0 | 126401 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 427613 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 440126 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19792067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15324839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14784655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34576722 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOREST HILLS COUNTRY CLUB IS A SOCIAL CLUB WHICH PROVIDES GOLF, RACQUETS, SWIMMING, AND SOCIAL FACILITIES TO MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2919258 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2451121 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11499516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11755313 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 119791 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 119791 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1909152 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2162502 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 253350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11499516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11755313 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 358158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 403790 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES, FLOWERS, CHIN |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE AND CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 687261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1395798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1493726 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES TO MEMBERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22002 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -4163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8177 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 12340 |
| IRS990/OtherRevenueTotalAmt | 0 | 30179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4563484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60154 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 170172 |
| IRS990/PrincipalOfficerNm | 0 | JULIE KENNEDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHP DUES, ASSESSMENTS & INI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER AND CLUBHOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7876673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1394257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7876673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1446342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130490 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 52085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87638 |
| IRS990/PYOtherExpensesAmt | 0 | 4517899 |
| IRS990/PYOtherRevenueAmt | 0 | 2222385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8848703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 656457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5984370 |
| IRS990/PYTotalExpensesAmt | 0 | 10502269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11158726 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145659 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6043351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9466643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15509994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3864444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1774364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5638808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 760073 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 760073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4116787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8551060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12667847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 915534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 544192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FOOD, LIQUOR, & PARTY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISCELLANEOUS OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SOCIAL MEMBER BONDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14784655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1493726 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 206295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 158090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 86732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 160103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 139620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 119523 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 117435 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 47025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 22843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 32600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 9220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 18586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 19499 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 15323 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 28340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
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