2026-07-15T14:08:04-05:00 2025-08-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2024-09-01 430414350 MISSOURI ATHLETIC CLUB MISS 3145394400 405 WASHINGTON AVENUE ST LOUIS MO 63102 KARI FOSTER CFO 3145394400 2026-07-15 1 1 KERRI RAWCLIFFE P01398485 4016216200 2026-07-15 2024 2025-03-06 01:10:19Z KARI FOSTER 405 WASHINGTON AVENUE ST LOUIS MO 63102 32669525 0 X WWW.MAC-STL.ORG X 1903 MO PREMIER ATHLETIC, DINING AND SOCIAL CLUB IN THE ST. LOUIS REGION. 15 15 619 15 49903 92065 227450 59245 17317322 18863527 137280 84174 976012 1262714 18658064 20269660 0 0 0 0 10776104 11018231 0 0 0 8099234 9190406 18875338 20208637 -217274 61023 24177173 25789307 14740779 16325980 9436394 9463327 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. 0 0 CONDUCTING NORMAL OPERATIONS OF A ATHLETIC CLUB FOR THE BENEFIT OF ITS MEMBERS. 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 95 0 1 619 1 1 1 0 0 0 0 917375 4750522 1 1 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X KARI FOSTER 3145394400 405 WASHINGTON AVENUE SAINT LOUIS MO 63102 X MIKE KOZENY JUN-AUG PRESIDENT 5.00 X X 0 0 0 ADRIAN DI BISCEGLIE JUN-AUG 1ST VICE PRESIDENT 5.00 X X 0 0 0 CARRIE BURGGRAF JUN-AUG 2ND VICE PRESIDENT 5.00 X X 0 0 0 MATT MASIEL JUN-AUG TREASURER 5.00 X X 0 0 0 DAVID SWEENEY JUN-AUG SECRETARY 5.00 X X 0 0 0 BOB BAX GOVERNOR 5.00 X 0 0 0 PEGGY NORTHCOTT GOVERNOR 5.00 X 0 0 0 MARK MILTON GOVERNOR 5.00 X 0 0 0 BRAD BURNS GOVERNOR 5.00 X 0 0 0 CALE PROKOPF GOVERNOR 5.00 X 0 0 0 TOM HILTON GOVERNOR 5.00 X 0 0 0 KATHLEEN TILLIS GOVERNOR 5.00 X 0 0 0 KURT WITZEL GOVERNOR 5.00 X 0 0 0 JERINA PHILLIPS GOVERNOR 5.00 X 0 0 0 CHRIS HERMANN GOVERNOR 5.00 X 0 0 0 DONALD MISCH CEO 50.00 X 312186 0 5728 PAMELA ROTH CFO 50.00 X 179333 0 7177 JOE DIETZ DIRECTOR OF OPERATIONS 50.00 X 172173 0 5535 JEFFREY TUHRO ATHLETICS DIRECTOR 50.00 X 151944 0 5099 BART PHILLIPS EXECUTIVE CHEF 50.00 X 139474 0 14589 GERARD LARUFFA ASST GENERAL MANAGER 50.00 X 138860 0 9006 CHRISTINE MAURER HUMAN RESOURCES DIRECTOR 50.00 X 140470 0 16205 1234440 0 63339 7 1 1 0 GARDAWORLD SECURITY SERVICES PO BOX 843886 KANSAS CITY MO 641843886 SECURITY 153547 ST LOUIS PARKING CO 1617 SOUTH 3RD STREET SAINT LOUIS MO 63144 PARKING GARAGE MANAGEMENT 128462 XCLUSIVE SERVICES DEPT 915 PO BOX 4458 HOUSTON TX 772104458 TEMP EMPLOYEES 110419 3 59245 59245 MEMBERSHIP DUES AND FEES 713910 11985374 11985374 SPORTING ACTIVITIES 713910 2467144 2337606 129538 CAPITAL FEES REVENUE 713910 1570437 1570437 OVERNIGHT ROOMS AND FRONT DESK RE 713910 1187782 172440 1015342 INITIATION FEES 713910 917375 917375 735415 525112 210303 18863527 103580 103580 225633 253000 -27367 -27367 -26350 -1017 19406 -19406 -19406 -19406 13019027 12127459 891568 2299411 -1407843 OTHER INCOME 713910 398513 398513 398513 20269660 20179918 49903 -19406 637421 637421 8260240 8260240 204020 204020 1248028 1248028 668522 668522 140822 140822 46800 46800 36699 36699 433320 433320 1098535 1098535 229878 229878 1334026 1334026 130049 130049 352139 352139 1438723 1438723 UBI TAX 47400 47400 PROPERTY TAXES AND INSU 1224254 1224254 REPAIRS AND MAINTENANCE 698871 698871 OTHER DEPARTMENTS EXPEN 687402 687402 1291488 1291488 20208637 20208637 0 0 100012 621671 2731082 2727803 26117 11342 2667178 2777939 368119 338729 572887 732175 55496130 37873198 16745972 17622932 686688 652598 279118 304118 24177173 25789307 4152902 4292746 2421477 2554873 7335672 8618773 830728 859588 14740779 16325980 X 9436394 9463327 9436394 9463327 24177173 25789307 X 61023 -34090 X X 0 1 X 1 0 184577 0 2143610 2143610 13045737 8576607 4469130 25982881 19690700 6292181 11863848 8509929 3353919 2460054 1095962 1364092 17622932 ASSET RETIREMENT OBLIGATION 859588 859588 X 32650119 12380459 12380459 20269660 0 20269660 32589096 12380459 12380459 20208637 0 20208637 PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO AUGUST 31,2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,127,459. RENT EXPENSE 253,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,127,459. RENT EXPENSE 253,000. X 1 1 X X X 0 0 0 DONALD MISCH CEO 311268 0 0 0 918 0 0 0 5728 0 317914 0 0 0 PAMELA ROTH CFO 162485 0 16488 0 360 0 0 0 7177 0 186510 0 0 0 JOE DIETZ DIRECTOR OF OPERATIONS 152862 0 16043 0 3268 0 0 0 5535 0 177708 0 0 0 JEFFREY TUHRO ATHLETICS DIRECTOR 133320 0 15638 0 2986 0 0 0 5099 0 157043 0 0 0 CHRISTINE MAURER HUMAN RESOURCES DIRECTOR 120058 0 17488 0 2924 0 0 0 16205 0 156675 0 0 0 BART PHILLIPS EXECUTIVE CHEF 122690 0 16488 0 296 0 0 0 14589 0 154063 0 0 0 GARY SEXTRO GOVERNOR 18083 CONSTRUCTION 0 FORM 990, PART VI, SECTION A, LINE 6 THE MISSOURI ATHLETIC CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE BY-LAWS OF THE CLUB REQUIRE A VOTE BY MEMBERSHIP. A DEED OF TRUST OR MORTGAGE CANNOT BE PLACED AGAINST THE MAIN CLUBHOUSE BUILDING, KNOWN AS 405 WASHINGTON AVENUE, OR THE REAL ESTATE THAT LIES BENEATH THE BUILDING, OR REAL ESTATE OWNED BY THE CLUB WHICH ADJOINS SUCH REAL ESTATE ON THE WEST SIDE THEREOF, NOR CAN ANY SUCH PROPERTIES BE SOLD, WITHOUT PRIOR APPROVAL BY A MAJORITY OF THOSE MEMBERS VOTING BY A WRITTEN MAIL BALLOT. FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER, CHIEF FINANCIAL OFFICER AND DIRECTOR OF ACCOUNTING WILL REVIEW THE FORM 990 PRIOR TO FILING. THE CLUB WILL MAKE THE FORM 990 AVAILABLE TO THE GOVERNING BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S BY-LAWS PROHIBIT BOARD MEMBERS FROM SELLING TO THE CLUB OR RECOMMENDING THE CLUB MAKE PURCHASES FROM SPECIFIC PERSONS OR CORPORATIONS, IF SUCH ACTIVITY WOULD CONSTITUTE A BREACH OF THE BOARD MEMBER'S DUTY AS TRUSTEE. THE GENERAL MANAGER OF THE CLUB MONITORS THE PROHIBITED ACTIVITY. IF A MEMBER IS ELECTED TO THE BOARD AND IS DOING BUSINESS WITH THE CLUB, HE/SHE IS ASKED TO DISCLOSE SUCH ACTIVITY AT HIS/HER FIRST BOARD MEETING. IF A SITUATION ARISES WHERE A BOARD MEMBER DESIRES TO START DOING BUSINESS WITH THE CLUB, THAT SITUATION IS DISCLOSED AT A BOARD MEETING BEFORE ANY SUCH BUSINESS TAKES PLACE. AS PART OF HIS MONITORING ROLE, THE GENERAL MANAGER BRINGS SUCH DISCLOSURE REQUIREMENTS TO THE ATTENTION OF THE BOARD MEMBER AND THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SUB-COMMITTEE OF THE FINANCE COMMITTEE CONSISTING OF THE PRESIDENT, TWO GOVERNORS APPOINTED BY THE PRESIDENT, AND ONE OTHER PAST GOVERNOR OR PAST PRESIDENT AS THE PRESIDENT SHALL DEEM REASONABLY NECESSARY, SHALL REVIEW AND APPROVE THE COMPENSATION OF THE GENERAL MANAGER. THE COMMITTEE HAS ACCESS TO COMPARABLE INDUSTRY SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERSHIP UPON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT IN MAC REDEVELOPMENT - ACCUMULATED LOSSES -34,090. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. MAC SPORTS FOUNDATION 405 WASHINGTON AVENUE SAINT LOUIS MO 63102 431587269 ATHLETE RECOGNITION MO 501(C)(3) LINE 7 THE CLUB 0 MAC REDEVELOPMENT CORPORATION 405 WASHINGTON AVENUE SAINT LOUIS MO 63102 431045650 PARKING GARAGE MO THE CLUB C 256598 1758205 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 MAC REDEVELOPMENT CORP D 304118 FMV MAC REDEVELOPMENT CORP K 252000 LEASE AGREEMENT MAC SPORTS FOUNDATION N 57000 ADMINISTRATIVE SUPPORT MAC SPORTS FOUNDATION Q 166873 EVENT SUPPORT