2024-07-13T07:25:58-05:00 2023-08-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-09-01 430469600 THE RACQUET CLUB RACQ 3143612100 476 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63108 FRANK DALLEY GENERAL MANAGER 3143612100 2024-07-01 1 FRANK DALLEY 999009999 0 JEFFREY T SACKMAN P01285362 3142903300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK DALLEY 476 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63108 4444675 0 X RCSTL.COM X 1984 MO TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS. 11 11 65 40 87235 0 0 0 2411787 2721955 31600 237615 947666 939593 3391053 3899163 0 0 0 0 1865467 2088067 0 0 0 1338406 1503086 3203873 3591153 187180 308010 4515301 4843849 556644 577182 3958657 4266667 TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS. 0 0 EDUCATING THE MINDS AND DEVELOPING AND TRAINING THE BODIES OF THEMEMBERSHIP FOR THEIR INTELLECTUAL AND SOCIAL CULTURE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 65 1 1 1 0 0 0 0 386308 342368 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 0 0 MO X FRANK DALLEY 3143612100 476 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63108 RYAN GANZ SECRETARY 1.00 X X 0 0 0 THOMAS P BERRA JR PRESIDENT 1.50 X X 0 0 0 BRIAN M DAVIES TREASURER 1.50 X X 0 0 0 J SPENCER FINNEY JR VICE-PRESIDENT 1.00 X X 0 0 0 CRAIG ASHMORE DIRECTOR 1.00 X 0 0 0 PAUL C SCHNOEBELEN III DIRECTOR 1.00 X 0 0 0 ANDREW HEREFORD DIRECTOR 1.00 X 0 0 0 JAMES BOLDT DIRECTOR 1.00 X 0 0 0 DONN SORENSEN VICE-PRESIDENT 1.00 X X 0 0 0 SCOTT L WREN DIRECTOR 1.00 X 0 0 0 MARK J RICHERT DIRECTOR 1.00 X 0 0 0 FRANK DALLEY GENERAL MANAGER 40.00 X 111923 0 10764 RANDALL ALLEN CONTROLLER 40.00 X 78000 0 5036 189923 0 15800 1 0 0 0 0 DUES, INITIATION FEES & ASSESSMEN 713910 2534091 2534091 OTHER RECREATIONAL ACTIVITIES 713910 187864 187864 2721955 281848 44233 237615 237615 237615 1415828 501279 914549 827314 87235 MISCELLANEOUS INCOME 713910 15229 15229 FINANCE CHARGES 713910 9815 9815 25044 3899163 3574313 87235 237615 205723 1531406 28548 181043 141347 43202 45327 73282 4460 304551 148939 GUARD SERVICE 182592 REPAIRS & MAINTENANCE 162025 UTILITIES 152010 SUPPLIES 110466 276232 3591153 761456 854838 406618 338567 414909 392136 224628 271268 67438 70670 8401378 5485008 2640252 2916370 4515301 4843849 277614 293422 249375 262670 29655 21090 556644 577182 X 3958657 4266667 3958657 4266667 4515301 4843849 308010 0 X 0 1 X 1 0 343945 343945 6494633 4582728 1911905 1483178 902280 580898 79622 79622 2916370 DUE TO AFFILIATE 21090 21090 4400442 501279 501279 3899163 0 3899163 4092432 501279 501279 3591153 0 3591153 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF SIX CLASSES OF MEMBERS. 3 OF THE 6 CLASSES HAVE THE RIGHT TO CAST A VOTE TO ELECT THE BOARD AND TO MAKE ANY MAJOR ALTERATION OR CLOSING OF THE CLUBHOUSE. ALL VOTES CARRY THE SAME WEIGHT. THERE ARE NO SEPARATE CLASSES FOR VOTING PURPOSES AMONG THE VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION CONSISTS OF SIX CLASSES OF MEMBERS. 3 OF THE 6 CLASSES HAVE THE RIGHT TO CAST A VOTE TO ELECT THE BOARD AND TO MAKE ANY MAJOR ALTERATION OR CLOSING OF THE CLUBHOUSE. ALL VOTES CARRY THE SAME WEIGHT. THERE ARE NO SEPARATE CLASSES FOR VOTING PURPOSES AMONG THE VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION REQUIRES A TWO-THIRDS VOTE IN A MEETING WITH AT LEAST 30 MEMBERS PRESENT BEFORE THE ORGANIZATION CAN INCUR DEBT. FORM 990, PART VI, SECTION B, LINE 11B A THIRD-PARTY ACCOUNTANT PREPARES THE 990 AND SENDS IT TO THE CONTROLLER FOR REVIEW. THE CONTROLLER REVIEWS THE 990 WITH THE TREASURER, WHO HAS BEEN SELECTED BY THE BOARD TO REVIEW THE RETURN ON THEIR BEHALF. ALL BOARD MEMBERS ARE NOTIFIED THAT THE 990 IS AVAILABLE FOR REVIEW. ONCE THE CONTROLLER AND THE TREASURER APPROVE THE 990, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION REVIEWS OFFICER COMPENSATION OF OTHER NON-PROFIT ORGANIZATIONS SIMILAR IN SIZE IN ORDER TO ESTABLISH A BASE AND TO REMAIN COMPETITIVE. THE COMPENSATION IS FURTHER REVIEWED BY THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE TO THE PUBLIC AND ITS MEMBERS UPON REQUEST. IN ADDITION, THE ORGANIZATION NOTIFIES ITS MEMBERS THAT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AFTER THE AUDIT REPORT IS ISSUED BY NOTATING SUCH ON THE BOTTOM OF THE MONTHLY MEMBER STATEMENTS.