2026-06-22T10:33:09-05:00 2025-08-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-09-01 430469600 THE RACQUET CLUB RACQ 3143612100 476 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63108 FRANK DALLEY GENERAL MANAGER 3143612100 2026-06-22 1 0 JEFFREY T SACKMAN P01285362 3142903300 2024 2025-03-06 01:10:19Z FRANK DALLEY 476 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63108 4507441 0 X RCSTL.COM X 1984 MO TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS. 11 11 62 38 128127 0 0 0 2733048 2898404 0 -278872 1020634 957805 3753682 3577337 0 0 0 0 2210334 2337215 0 0 0 1739439 1686503 3949773 4023718 -196091 -446381 4644716 4388895 574140 764700 4070576 3624195 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 62 1 1 1 0 0 0 0 201590 214524 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 J SPENCER FINNEY JR PRESIDENT 1.50 X X 0 0 0 RYAN GANZ VICE-PRESIDENT 1.00 X X 0 0 0 ANDREW S HEREFORD VICE-PRESIDENT 1.00 X X 0 0 0 JOHN F KENNEDY SECRETARY 1.00 X X 0 0 0 BRIAN M DAVIES TREASURER 1.50 X X 0 0 0 CRAIG W ASHMORE DIRECTOR 1.00 X 0 0 0 JAMES BOLDT DIRECTOR 1.00 X 0 0 0 BILL KNIEP DIRECTOR 1.00 X 0 0 0 MARK J RICHERT DIRECTOR 1.00 X 0 0 0 PAUL C SCHNOEBELEN III DIRECTOR 1.00 X 0 0 0 BRYAN M SWIFT DIRECTOR 1.00 X 0 0 0 FRANK DALLEY GENERAL MANAGER 40.00 X 160914 0 9850 LISA MEISNER CONTROLLER 40.00 X 26622 0 2273 EDWARD CHARLTON SQUASH PRO 40.00 X 175953 0 15221 SHAWN WILLTROUT EXECUTIVE CHEF 40.00 X 105030 0 0 468519 0 27344 3 0 1 0 0 DUES, INITIATION FEES & ASSESSMEN 713910 2704757 2704757 OTHER RECREATIONAL ACTIVITIES 713910 193647 193647 2898404 141713 420585 -278872 -278872 -278872 1453240 509519 943721 815594 128127 FINANCE CHARGES 713910 7992 7992 MISCELLANEOUS INCOME 713910 6092 6092 14084 3577337 3728082 128127 -278872 488679 1539080 20863 142365 146228 51072 33987 77786 7658 355306 172324 REPAIRS & MAINTENANCE 229267 GUARD SERVICE 203492 UTILITIES 160297 SUPPLIES 131196 264118 4023718 751919 750830 274845 0 524599 520230 264678 239552 44255 50597 5961881 3167195 2777766 2794686 6654 33000 4644716 4388895 298225 460982 275915 295772 0 7946 574140 764700 X 4070576 3624195 4070576 3624195 4644716 4388895 -446381 0 X 0 1 X 1 0 303557 303557 3795094 2454938 1340156 1280952 712257 568695 582278 582278 2794686 DUE TO AFFILIATE 7946 7946 4086856 509519 509519 3577337 0 3577337 4533237 509519 509519 4023718 0 4023718 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 509,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 509,519. X 0 0 0 EDWARD CHARLTON SQUASH PRO 174528 0 1425 0 0 0 0 0 15221 0 191174 0 0 0 FRANK DALLEY GENERAL MANAGER 146664 0 14250 0 0 0 0 0 9850 0 170764 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.