2024-07-15T12:30:50-05:00 2023-08-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-09-01 430414350 MISSOURI ATHLETIC CLUB MISS 3145394400 405 WASHINGTON AVENUE ST LOUIS MO 63102 ANGIE MINGES CFO 3145394400 2024-07-12 1 ANGIE MINGES 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA ROTH 405 WASHINGTON AVENUE ST LOUIS MO 63102 26497506 0 X WWW.MAC-STL.ORG X 1903 MO PREMIER ATHLETIC, DINING AND SOCIAL CLUB IN THE ST. LOUIS REGION. 15 15 544 15 3621319 162995 0 0 10501100 11395028 18856 160797 9905563 11558847 20425519 23114672 0 0 0 0 13004259 15047096 0 0 0 6709622 8248498 19713881 23295594 711638 -180922 26028324 25004375 14689920 14209742 11338404 10794633 THE MISSOURI ATHLETIC CLUB (THE "CLUB") PROVIDES A PREMIER ATHLETIC, DINING AND SOCIAL CLUB FOR BUSINESS, PROFESSIONAL AND CIVIC LEADERS AND THEIR FAMILIES IN THE ST. LOUIS REGION. 0 0 TAX-EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 67 0 1 544 1 1 1 0 0 0 0 1635200 3974747 1 1 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAMELA ROTH 3145394400 405 WASHINGTON AVENUE ST LOUIS MO 63102 BRENT BEUMER PRESIDENT (SEP-MAY) 10.00 X X 0 0 0 TRACY BECKETTE FIRST VICE PRESIDENT (SEP-MAY) 5.00 X X 0 0 0 JUSTIN FOWLER SECOND VICE PRESIDENT (SEP-MAY) 5.00 X X 0 0 0 CHRIS SWANK SECRETARY (SEP-MAY) 5.00 X X 0 0 0 STEVEN ALBART TREASURER (SEP-MAY) 5.00 X X 0 0 0 NEAL PERRYMAN PRESIDENT (JUN-AUG) 10.00 X X 0 0 0 CHERI MCLAUGHLIN FIRST VICE PRESIDENT (JUN-AUG) 5.00 X X 0 0 0 MARK NIEMEYER SECOND VICE PRESIDENT (JUN-AUG) 5.00 X X 0 0 0 AARON PAWLITZ SECRETARY (JUN-AUG) 5.00 X X 0 0 0 MARK MCCLANAHAN TREASURER (JUN-AUG) 5.00 X X 0 0 0 TOM DANKENBRING GOVERNOR 5.00 X 0 0 0 TIM MAYNARD GOVERNOR 5.00 X 0 0 0 JODI PETERSEN GOVERNOR 5.00 X 0 0 0 GARY SEXTRO GOVERNOR 5.00 X 0 0 0 JEFF WEHMER GOVERNOR 5.00 X 0 0 0 DAVID SWEENEY GOVERNOR 5.00 X 0 0 0 CARRIE BURGGRAF GOVERNOR 5.00 X 0 0 0 ADRIAN DI BISCEGLIE GOVERNOR 5.00 X 0 0 0 MIKE KOZENY GOVERNOR 5.00 X 0 0 0 MATT MASIEL GOVERNOR 5.00 X 0 0 0 WALLACE SMITH CHIEF EXECUTIVE OFFICER 50.00 X 348644 0 37651 PAMELA ROTH CHIEF FINANCIAL OFFICER 50.00 X 164141 0 7741 JOE DIETZ DIRECTOR OF OPERATIONS 50.00 X 159807 0 6011 JEFFREY TUHRO ATHLETICS DIRECTOR 50.00 X 131252 0 5365 DARRIN HARNETIAUX CLUBHOUSE MANAGER 50.00 X 130384 0 5751 BART PHILLIPS EXECUTIVE CHEF 50.00 X 125838 0 14133 CHRISTINE MAURER HUMAN RESOURCES CENTER 50.00 X 124150 0 15753 1184216 0 92405 8 0 1 0 DESIGN EXPRESSION INC 2117 S BRENTWOOD BLVD ST LOUIS MO 63144 DESIGN SERVICES 245129 TEGETHOFF HOMES 21 FOX MEADOWS ST LOUIS MO 63127 CONSTRUCTION 121847 2 MEMBERSHIP DUES 713910 9734828 9734828 CAPITAL FEE 713910 1260100 1260100 INITIATION FEES 713910 375100 375100 OTHER MEMBERSHIP REVEN 713910 25000 25000 11395028 160797 160797 262947 0 262947 262947 262947 14541742 3382834 11158908 8098325 3060583 ADVERTISING INCOME 541800 136992 136992 136992 23114672 19493353 3621319 0 572234 11908881 141571 1482580 941830 135402 43200 158261 263722 1965801 147677 1963756 100680 355439 1253378 463236 UNRELATED BUS. INC TAX -3075 OTHER DEPT OPERATIONS 756808 FOOD & BEV OPERATIONS 365180 CLUBHOUSE OPERATIONS 244986 34047 23295594 2854832 1424742 1852978 2333778 2340053 2466539 405644 367270 410090 435991 51557952 35581906 16234548 15976046 1827653 1827653 102526 172356 26028324 25004375 2953113 3289774 1961045 2067100 8697019 8029775 1078743 823093 14689920 14209742 X 11338404 10794633 11338404 10794633 26028324 25004375 X -180922 -362849 X 0 1 X 1 0 2143610 2143610 13045737 8007435 5038302 24823143 18743293 6079850 10192377 7802904 2389473 1353085 1028274 324811 15976046 INV IN MAC REDEVELOPMENT CORP. 1827653 C 1827653 ASSET RETIREMENT OBLIGATION 823093 823093 X 1 1 X X X 0 0 0 WALLACE SMITH CHIEF EXECUTIVE OFFICER 275242 0 76300 0 -2898 0 21033 0 16618 0 386295 0 0 0 PAMELA ROTH CHIEF FINANCIAL OFFICER 145474 0 19360 0 -693 0 5243 0 2498 0 171882 0 0 0 JOE DIETZ DIRECTOR OF OPERATIONS 143047 0 15460 0 1300 0 4843 0 1168 0 165818 0 0 0 PART 1 - LINE 1 WALLACE SMITH RECEIVED TAX GROSS-UP PAYMENTS FOR LONG-TERM DISABILITY INSURANCE PREMIUMS. THE BENEFIT WAS INCLUDED IN HIS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE MISSOURI ATHLETIC CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE BY-LAWS OF THE CLUB REQUIRE A VOTE BY MEMBERSHIP. A DEED OF TRUST OR MORTGAGE CANNOT BE PLACED AGAINST THE MAIN CLUBHOUSE BUILDING, KNOWN AS 405 WASHINGTON AVENUE, OR THE REAL ESTATE THAT LIES BENEATH THE BUILDING, OR THE REAL ESTATE OWNED BY THE CLUB WHICH ADJOINS SUCH REAL ESTATE ON THE WEST SIDE THEREOF, NOR CAN ANY OF SUCH PROPERTIES BE SOLD, WITHOUT PRIOR APPROVAL BY A MAJORITY OF THOSE MEMBERS VOTING BY A WRITTEN MAIL BALLOT. FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER, CHIEF FINANCIAL OFFICER, AND DIRECTOR OF ACCOUNTING WILL REVIEW THE FORM 990 PRIOR TO FILING. THE CLUB WILL MAKE THE FORM 990 AVAILABLE TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILLING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S BY-LAWS PROHIBIT BOARD MEMBERS FROM SELLING TO THE CLUB OR RECOMMENDING THE CLUB MAKE PURCHASES FROM SPECIFIC PERSONS OR CORPORATIONS, IF SUCH ACTIVITY WOULD CONSTITUTE A BREACH OF THE BOARD MEMBER'S DUTY AS TRUSTEE. THE GENERAL MANAGER OF THE CLUB MONITORS THE PROHIBITED ACTIVITY. IF A MEMBER IS ELECTED TO THE BOARD AND IS DOING BUSINESS WITH THE CLUB, HE/SHE IS ASKED TO DISCLOSE SUCH ACTIVITY AT HIS/HER FIRST BOARD MEETING. IF A SITUATION ARISES WHERE A BOARD MEMBER DESIRES TO START DOING BUSINESS WITH THE CLUB, THAT SITUATION IS DISCLOSED AT A BOARD MEETING BEFORE ANY SUCH BUSINESS TAKES PLACE. AS PART OF HIS MONITORING ROLE, THE GENERAL MANAGER BRINGS SUCH DISCLOSURE REQUIREMENTS TO THE ATTENTION OF THE BOARD MEMBER AND THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SUB-COMMITTEE OF THE FINANCE COMMITTEE CONSISTING OF THE PRESIDENT, TWO GOVERNORS APPOINTED BY THE PRESIDENT, AND ONE OTHER PAST GOVERNOR OR PAST PRESIDENT AS THE PRESIDENT SHALL DEEM REASONABLY NECESSARY, SHALL REVIEW AND APPROVE THE COMPENSATION OF THE GENERAL MANAGER. THE COMMITTEE HAS ACCESS TO COMPARABLE INDUSTRY SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERSHIP UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT -362,849. MAC SPORTS FOUNDATION 405 WASHINGTON AVENUE ST LOUIS MO 63102 431587269 ATHLETE RECOGNITION MO 501(C)(3) LINE 7 THE CLUB 0 MAC REDEVELOPMENT CORPORATION 405 WASHINGTON AVENUE ST LOUIS MO 63102 431045650 PARKING GARAGE MO THE CLUB C 256590 1763306 1.00000 1 MAC FOUNDATION FOR THE ARTS 405 WASHINGTON AVENUE ST LOUIS MO 63102 431586067 ART COLLECTOR MO THE CLUB C 1.00000 0 MAC PRESERVATION FOUNDATION 405 WASHINGTON AVENUE ST LOUIS MO 63102 208168836 PRESERVATION MO THE CLUB C 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 MAC REDEVELOPMENT CORP D 172356 FMV MAC REDEVELOPMENT CORP K 252000 LEASE AGREEMENT