Totals
- Total revenue
- $20,269,660
- Total expenses
- $20,208,637
- Contributions and grants received
- $59,245
- Grants paid
- $0
- Program service revenue
- $18,863,527
- Investment income
- $84,174
- Other revenue
- $1,262,714
- Total assets, end of year
- $25,789,307
- Total liabilities, end of year
- $16,325,980
- Net assets or fund balances, end of year
- $9,463,327
- Program services expenses (Part IX)
- $20,208,637
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$59,245
-
2a · Program service revenue: MEMBERSHIP DUES AND FEES
total $11,985,374 · related or exempt $11,985,374
-
2b · Program service revenue: SPORTING ACTIVITIES
total $2,467,144 · related or exempt $2,337,606 · unrelated business $129,538
-
2c · Program service revenue: CAPITAL FEES REVENUE
total $1,570,437 · related or exempt $1,570,437
-
2d · Program service revenue: OVERNIGHT ROOMS AND FRONT DESK RE
total $1,187,782 · related or exempt $172,440 · unrelated business $1,015,342
-
2e · Program service revenue: INITIATION FEES
total $917,375 · related or exempt $917,375
-
2f · All other program service revenue
total $735,415 · related or exempt $525,112 · unrelated business $210,303
-
3 · Investment income
total $103,580 · unrelated business $103,580
-
6a · Gross rents
real property $225,633
-
6b · Less rental expenses
real property $253,000
-
6c · Rental income or loss
real property -$27,367
-
6d · Net rental income or loss
total -$27,367 · related or exempt -$26,350 · unrelated business -$1,017
-
7b · Less cost or other basis and sales expenses
other assets $19,406
-
7c · Gain or loss
other assets -$19,406
-
7d · Net gain or loss
total -$19,406 · excluded -$19,406
-
10a · Gross sales of inventory
$13,019,027
-
10b · Cost of goods sold
$12,127,459
-
10c · Net income from sales of inventory
total $891,568 · related or exempt $2,299,411 · unrelated business -$1,407,843
-
11a · Other revenue: OTHER INCOME
total $398,513 · related or exempt $398,513
-
11e · Other revenue, total
$398,513
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $637,421 · program services $637,421
-
7 · Other salaries and wages
total $8,260,240 · program services $8,260,240
-
8 · Pension plan contributions
total $204,020 · program services $204,020
-
9 · Other employee benefits
total $1,248,028 · program services $1,248,028
-
10 · Payroll taxes
total $668,522 · program services $668,522
-
11b · Fees: legal
total $140,822 · program services $140,822
-
11c · Fees: accounting
total $46,800 · program services $46,800
-
11g · Fees: other
total $36,699 · program services $36,699
-
12 · Advertising and promotion
total $433,320 · program services $433,320
-
13 · Office expenses
total $1,098,535 · program services $1,098,535
-
14 · Information technology
total $229,878 · program services $229,878
-
16 · Occupancy
total $1,334,026 · program services $1,334,026
-
17 · Travel
total $130,049 · program services $130,049
-
20 · Interest
total $352,139 · program services $352,139
-
22 · Depreciation, depletion and amortization
total $1,438,723 · program services $1,438,723
-
24a · Other expenses: UBI TAX
total $47,400 · program services $47,400
-
24b · Other expenses: PROPERTY TAXES AND INSU
total $1,224,254 · program services $1,224,254
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $698,871 · program services $698,871
-
24d · Other expenses: OTHER DEPARTMENTS EXPEN
total $687,402 · program services $687,402
-
24e · All other expenses
total $1,291,488 · program services $1,291,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,012 · end of year $621,671
-
2 · Savings and temporary cash investments
beginning of year $2,731,082 · end of year $2,727,803
-
3 · Pledges and grants receivable
beginning of year $26,117 · end of year $11,342
-
4 · Accounts receivable
beginning of year $2,667,178 · end of year $2,777,939
-
8 · Inventories for sale or use
beginning of year $368,119 · end of year $338,729
-
9 · Prepaid expenses and deferred charges
beginning of year $572,887 · end of year $732,175
-
10a · Land, buildings and equipment: cost or other basis
$55,496,130
-
10b · Land, buildings and equipment: accumulated depreciation
$37,873,198
-
10c · Land, buildings and equipment, net
beginning of year $16,745,972 · end of year $17,622,932
-
12 · Investments: other securities
beginning of year $686,688 · end of year $652,598
-
15 · Other assets
beginning of year $279,118 · end of year $304,118
-
17 · Accounts payable and accrued expenses
beginning of year $4,152,902 · end of year $4,292,746
-
19 · Deferred revenue
beginning of year $2,421,477 · end of year $2,554,873
-
23 · Secured mortgages and notes payable
beginning of year $7,335,672 · end of year $8,618,773
-
25 · Other liabilities
beginning of year $830,728 · end of year $859,588
-
27 · Net assets without donor restrictions
beginning of year $9,436,394 · end of year $9,463,327
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
PREMIER ATHLETIC, DINING AND SOCIAL CLUB IN THE ST. LOUIS REGION.
-
CONDUCTING NORMAL OPERATIONS OF A ATHLETIC CLUB FOR THE BENEFIT OF ITS MEMBERS.
As filed on the 2024 return.
Listed in Part VII
-
Mike Kozeny Jun-AugMIKE KOZENY JUN-AUG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Adrian Di Bisceglie Jun-AugADRIAN DI BISCEGLIE JUN-AUG
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carrie Burggraf Jun-AugCARRIE BURGGRAF JUN-AUG
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Matt Masiel Jun-AugMATT MASIEL JUN-AUG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
David Sweeney Jun-AugDAVID SWEENEY JUN-AUG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bob BaxBOB BAX
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Peggy NorthcottPEGGY NORTHCOTT
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark MiltonMARK MILTON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Brad BurnsBRAD BURNS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Cale ProkopfCALE PROKOPF
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom HiltonTOM HILTON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen TillisKATHLEEN TILLIS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Kurt WitzelKURT WITZEL
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Jerina PhillipsJERINA PHILLIPS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris HermannCHRIS HERMANN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Donald MischDONALD MISCH
CEO
- Total calculated
- $317,914
- From this org
- $312,186
- From related orgs
- $0
- Other
- $5,728
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $311,268
- Bonus
- $0
- Other
- $918
- Deferred
- $0
- Nontaxable benefits
- $5,728
- Filer's total
- $317,914
-
Pamela RothPAMELA ROTH
CFO
- Total calculated
- $186,510
- From this org
- $179,333
- From related orgs
- $0
- Other
- $7,177
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,485
- Bonus
- $16,488
- Other
- $360
- Deferred
- $0
- Nontaxable benefits
- $7,177
- Filer's total
- $186,510
-
Joe DietzJOE DIETZ
DIRECTOR OF OPERATIONS
- Total calculated
- $177,708
- From this org
- $172,173
- From related orgs
- $0
- Other
- $5,535
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $152,862
- Bonus
- $16,043
- Other
- $3,268
- Deferred
- $0
- Nontaxable benefits
- $5,535
- Filer's total
- $177,708
-
Jeffrey TuhroJEFFREY TUHRO
ATHLETICS DIRECTOR
- Total calculated
- $157,043
- From this org
- $151,944
- From related orgs
- $0
- Other
- $5,099
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $133,320
- Bonus
- $15,638
- Other
- $2,986
- Deferred
- $0
- Nontaxable benefits
- $5,099
- Filer's total
- $157,043
-
Bart PhillipsBART PHILLIPS
EXECUTIVE CHEF
- Total calculated
- $154,063
- From this org
- $139,474
- From related orgs
- $0
- Other
- $14,589
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $122,690
- Bonus
- $16,488
- Other
- $296
- Deferred
- $0
- Nontaxable benefits
- $14,589
- Filer's total
- $154,063
-
Gerard LaruffaGERARD LARUFFA
ASST GENERAL MANAGER
- Total calculated
- $147,866
- From this org
- $138,860
- From related orgs
- $0
- Other
- $9,006
- Hours/week
- 50
-
Christine MaurerCHRISTINE MAURER
HUMAN RESOURCES DIRECTOR
- Total calculated
- $156,675
- From this org
- $140,470
- From related orgs
- $0
- Other
- $16,205
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $120,058
- Bonus
- $17,488
- Other
- $2,924
- Deferred
- $0
- Nontaxable benefits
- $16,205
- Filer's total
- $156,675
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ATHLETE RECOGNITION · MO
Directly controlled by THE CLUB
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MAC REDEVELOPMENT CORPORATION
C · PARKING GARAGE · MO · 100% owned · share of income $256,598 · share of assets $1,758,205 · controlled entity
Directly controlled by THE CLUB
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611969349301986
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