2025-03-16T22:37:26-05:00 2024-04-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-05-01 430786395 SAINT LOUIS CLUB SAIN 3147261964 7676 FORSYTH BOULEVARD ST LOUIS MO 63105 MIKE BRADY CEO 3147261964 2025-03-07 1 0 JAMES L MATHER P00325548 3142903300 2023 2025-03-06 01:10:19Z MIKE BRADY 7676 FORSYTH BLVD ST LOUIS MO 63105 10306204 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. 22 22 198 0 345347 20748 0 0 4457210 4409030 9343 21748 1585778 -935389 6052331 3495389 0 0 0 0 1801210 1851542 0 0 0 4021582 4055683 5822792 5907225 229539 -2411836 34502510 31936829 30926984 30760765 3575526 1176064 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 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. 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 29 0 1 198 1 1 1 0 0 0 0 490364 995267 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X SAINT LOUIS CLUB-DIANE KING 3147261964 7676 FORSYTH BLVD ST LOUIS MO 63105 SANDRA VAN TREASE DIRECTOR, PRESIDENT 2.00 X X 0 0 0 FLINT FOWLER DIRECTOR, VICE PRESIDENT 2.00 X X 0 0 0 KEITH WILLIAMSON DIRECTOR, SECRETARY 2.00 X X 0 0 0 BRIAN MOORE DIRECTOR, TREASURER 2.00 X X 0 0 0 GINA HOAGLAND 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 ELIZABETH CAIN DIRECTOR 1.00 X 0 0 0 KWOFE COLEMAN 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 ANDREW MELENBRINK 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 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 DONNA ZOELLER DIRECTOR 1.00 X 0 0 0 MIKE BRADY CEO 40.00 X 197472 0 21192 PEGGY RANDELL CONTROLLER 40.00 X 139144 0 13371 MATTHEIU LEFEBVRE EXEC CHEF 40.00 X 168927 0 30397 KELLY STANDING DIRECTOR OF INNOVATION 40.00 X 162622 0 11024 668165 0 75984 4 0 1 0 RELO CO 403 CLAYHEATH CT BALLWIN MO 63011 WINE STORAGE & RELOCATION 177700 Q&A BUSINESS SOLUTIONS 2650 S HANLEY RD ST LOUIS MO 63144 EXECUTIVE SERVICES 158521 G&S ARCHITERCUTAL PRODUCTS 3555 SCARLETT OAK BLVD ST LOUIS MO 63122 DRAPERY INSTALLATION 112070 WINE SCHOLAR TRAVELS 1777 CHURCH STREET WASHINGTON DC 02036 PROFESSIONAL SERVICES 100820 4 MEMBERSHIP DUES 722511 4409030 4409030 4409030 21748 21748 5304513 6810815 -1506302 -1829901 323599 INITIATION FEES 722511 253125 253125 CAPITAL CHARGE 722511 237239 237239 OTHER RELATED INCOME 722511 80549 80549 570913 3495389 3150042 345347 0 1035617 489303 63097 147184 116341 32250 419966 72718 60280 54543 987295 48772 654552 1188503 166232 BAD DEBT 90630 DECOR AND ENTERTAINMENT 85329 PARKING AND SECURITY 50226 IMPAIRMENT CHARGE 48698 95689 5907225 2412711 685297 805339 1217214 464834 438254 44203 103116 23016677 2079664 20561555 20937013 97357 114061 10116511 8441874 34502510 31936829 6461268 721468 521157 758811 3490872 9961110 20453687 19319376 30926984 30760765 X 3575526 1176064 3575526 1176064 34502510 31936829 -2411836 12374 0 X 0 1 X 1 0 23016677 2079664 20937013 20937013 WINE 598377 DEPOSITS 7510 RIGHT OF USE - OPERATING 7835987 8441874 ACCRUED 457(F) CONTRIBUTIONS 114061 MEMBERS TERMINATION LIABILITY 10000 OPERATING LEASE OBLIGATIONS 19194609 ACCRUED LEASE AMORTIZATION 706 19319376 10318578 12374 6810815 6823189 3495389 0 3495389 12718040 6810815 6810815 5907225 0 5907225 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,810,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,810,815. X 1 1 X X 0 0 0 MIKE BRADY CEO 187750 0 0 0 9722 0 7543 0 13649 0 218664 0 0 0 MATTHEIU LEFEBVRE EXEC CHEF 154354 0 0 0 14573 0 6371 0 24026 0 199324 0 0 0 KELLY STANDING DIRECTOR OF INNOVATION 150246 0 0 0 12376 0 6083 0 4941 0 173646 0 0 0 PEGGY RANDELL CONTROLLER 135450 0 0 0 3694 0 5041 0 8330 0 152515 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