2024-02-20T13:07:35-06:00 2023-04-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-05-01 430786395 SAINT LOUIS CLUB SAIN 3147261964 7676 FORSYTH BOULEVARD ST LOUIS MO 63105 MIKE BRADY CEO 3147261964 2024-02-16 1 MIKE BRADY 999009999 0 JAMES L MATHER P00325548 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE BRADY 7676 FORSYTH BLVD ST LOUIS MO 63105 13221067 0 X WWW.STLCLUB.COM X NON-PROFIT CORPORATION 1961 MO TO ENCOURAGE AND PROMOTE SOCIAL INTERACTION AND INTERCHANGE OF IDEAS AMONG THE MEMBERS AND TO ENCOURAGE AND PROMOTE THE WELL BEING AND PROSPERITY OF THE AREA AND THOSE ENGAGING IN CIVIC ACTIVITY. 24 24 214 0 550527 8343 0 0 3889960 4457210 9209 9343 1110631 1585778 5009800 6052331 0 0 0 0 1536589 1801210 0 0 0 4573751 4021582 6110340 5822792 -1100540 229539 5195979 34502510 1848423 30926984 3347556 3575526 TO ENCOURAGE AND PROMOTE SOCIAL INTERACTION AND INTERCHANGE OF IDEAS AMONG THE MEMBERS AND TO ENCOURAGE AND PROMOTE THE WELL BEING AND PROSPERITY OF THE METRO ST. LOUIS AREA AND THE INDIVIDUALS AND INSTITUTIONS ENGAGING IN CIVIC ACTIVITY. 0 0 TO ENCOURAGE AND PROMOTE SOCIAL INTERACTION AND INTERCHANGE OFIDEAS AMONG THE MEMBERS AND TO ENCOURAGE AND PROMOTE THE WELLBEING AND PROSPERITY OF THE METRO ST. LOUIS AREA AND THEINDIVIDUALS AND INSTITUTIONS ENGAGING IN CIVIC ACTIVITY.APPROXIMATELY 1,100 MEMBERS SERVED. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 214 1 1 1 0 0 0 0 3044554 1472886 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X SAINT LOUIS CLUB-PEGGY RANDELL 3147261964 7676 FORSYTH BLVD ST LOUIS MO 63105 GINA HOAGLAND DIRECTOR, PRESIDENT 2.00 X X 0 0 0 SANDRA VAN TREASE DIRECTOR, VICE PRESIDENT 1.00 X X 0 0 0 KEITH WILLIAMSON DIRECTOR, SECRETARY 2.00 X X 0 0 0 NICOLE BAILEY DIRECTOR, TREASURER 2.00 X X 0 0 0 MATTHEW HALL DIRECTOR, PAST PRESIDENT 2.00 X X 0 0 0 THEODORE ARMSTRONG DIRECTOR 1.00 X 0 0 0 LAURA BENTELE DIRECTOR 1.00 X 0 0 0 JOHN BEUERLEIN DIRECTOR 1.00 X 0 0 0 JEFFREY BIERMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH CAIN DIRECTOR 1.00 X 0 0 0 KWOFE COLEMAN DIRECTOR 1.00 X 0 0 0 FLINT FOWLER DIRECTOR 1.00 X 0 0 0 DEBORAH GODWIN DIRECTOR 1.00 X 0 0 0 WILLIAM GRAY DIRECTOR 1.00 X 0 0 0 SHIELA GREENBAUM DIRECTOR 1.00 X 0 0 0 MELISSA HAUPT DIRECTOR 1.00 X 0 0 0 PAMELLA HENSON DIRECTOR 1.00 X 0 0 0 ANDREW JORGENSON DIRECTOR 1.00 X 0 0 0 JOHN KANG DIRECTOR 1.00 X 0 0 0 PJ MCDANIEL DIRECTOR 1.00 X 0 0 0 BRIAN MOORE DIRECTOR 1.00 X 0 0 0 HENRY PFLAGER DIRECTOR 1.00 X 0 0 0 BRAD PITTENGER DIRECTOR 1.00 X 0 0 0 JOHN SENNEFF DIRECTOR 1.00 X 0 0 0 SHERRIE SIMS DIRECTOR 1.00 X 0 0 0 JOSEPH SIVEWRIGHT DIRECTOR 1.00 X 0 0 0 JAMES WAGNER DIRECTOR 1.00 X 0 0 0 PATRICIA WHITAKER DIRECTOR 1.00 X 0 0 0 DOUGLAS YAEGER DIRECTOR 1.00 X 0 0 0 MIKE BRADY CEO 40.00 X 237310 0 237310 PEGGY RANDELL CONTROLLER 40.00 X 135252 0 135252 MATTHEIU LEFEBVRE EXEC CHEF 40.00 X 168813 0 168812 KELLY STANDING DIRECTOR OF INNOVATION 40.00 X 163639 0 163639 GREG GERBER ASSISTANT GENERAL MANAGER 40.00 X 128616 0 128616 833630 0 833629 5 0 1 0 BENTEL & BENTEL 22 BUCKRAM ROAD LOCUST VALLEY NY 11560 ARCHITECT - DESIGN 1005791 RAFCO PROPERTIES INC 7700 FORSYTH BLVD SUITE 100 CLAYTON MO 63105 PROJECT MANAGEMENT 750000 Q&A BUSINESS SOLUTIONS 2650 S HANLEY RD ST LOUIS MO 63144 EXECUTIVE SERVICES 152500 LAMAR JOHNSON COLLABORATIVE 2199 INNERBELT BUSINESS CENTER ST LOUIS MO 63114 ARCHITECT - DESIGN 149945 4 MEMBERSHIP DUES 722511 4457210 4457210 4457210 9343 9343 5369207 7168736 -1799529 -2340713 541184 ASSESSMENTS 722511 2514150 2514150 MISCELLANEOUS INCOME 722511 273500 273500 INITIATION FEES 722511 270400 270400 327257 327257 3385307 6052331 5501804 550527 0 837596 672454 61390 121404 108366 33214 282166 64592 66684 46863 1996811 44578 14831 114180 113755 IMPAIRMENT CHARGE 712383 MAINTENANCE 289550 DECOR AND ENTERTAINMENT 85037 BAD DEBT 51974 104964 5822792 1727929 2412711 1328682 805339 483956 464834 32802 44203 21471813 910258 1212990 20561555 96647 97357 312973 10116511 5195979 34502510 998854 6461268 604042 521157 3490872 245527 20453687 1848423 30926984 X 3347556 3575526 3347556 3575526 5195979 34502510 229539 -1569 0 X 0 1 X 1 0 21471813 910258 20561555 20561555 WINE 520889 DEPOSITS 7510 RIGHT OF USE - OPERATING 9588112 10116511 ACCRUED 457(F) CONTRIBUTIONS 97357 MEMBERS TERMINATION LIABILITY 10000 OPERATING LEASE OBLIGATIONS 20346330 20453687 13219498 -1569 7168736 7167167 6052331 0 6052331 12991528 7168736 7168736 5822792 0 5822792 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 7,168,736. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 7,168,736. X 1 1 X X 0 0 0 MIKE BRADY CEO 187750 0 40000 0 9560 0 0 0 0 0 237310 0 0 0 MATTHEIU LEFEBVRE EXEC CHEF 153385 0 11000 0 4428 0 0 0 0 0 168813 0 0 0 KELLY STANDING DIRECTOR OF INNOVATION 149577 0 6000 0 8062 0 0 0 0 0 163639 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NEW MEMBERS ARE ADMITTED WITH THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE NOMINATED BY A NOMINATING COMMITTEE, AND MEMBERS VOTE FOR DIRECTORS AT EACH ANNUAL MEETING. THE BOARD MAY SUBMIT ISSUES TO THE MEMBERS FOR A VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE MANAGEMENT, EXECUTIVE COMMITTEE, AND REPRESENTATIVES OF THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND IS MONITORED PERIODICALLY FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE GENERAL MANAGER IS DETERMINED BY THE PRESIDENT OF THE BOARD, OFTEN AFTER CONSULTATION WITH THE PRIOR PRESIDENT AND CURRENT OFFICERS. THE GENERAL MANAGER DETERMINES THE COMPENSATION FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC