Missouri Athletic Club
- Assets
- $25.0m
- Revenue
- $23.1m
- Investments
- $1.8m
- Employees
- 544
- Location
- St Louis, MO
- Founding
- 08/1938
- Data as of
- 08/2023
- EIN
- 43-0414350
Organization Overview
Missouri Athletic Club is located in St Louis, MO. The organization was established in 1938. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Missouri Athletic Club employed 544 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Athletic Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2023, Missouri Athletic Club generated $23.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $23.3m during the year ending 08/2023. While expenses have increased by 3.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREMIER ATHLETIC, DINING AND SOCIAL CLUB IN THE ST. LOUIS REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX-EXEMPT CLUB ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Beumer President (sep-May) | OfficerTrustee | 10 | $0 |
Tracy Beckette First Vice President (sep-May) | OfficerTrustee | 5 | $0 |
Justin Fowler Second Vice President (sep-May) | OfficerTrustee | 5 | $0 |
Chris Swank Secretary (sep-May) | OfficerTrustee | 5 | $0 |
Steven Albart Treasurer (sep-May) | OfficerTrustee | 5 | $0 |
Neal Perryman President (jun-Aug) | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tegethoff Homes Construction | 8/30/23 | $121,847 |
Design Expression Inc Design Services | 8/30/23 | $245,129 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $11,395,028 |
| Investment income | $160,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $262,947 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,158,908 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,114,672 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $572,234 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,908,881 |
| Pension plan accruals and contributions | $141,571 |
| Other employee benefits | $1,482,580 |
| Payroll taxes | $941,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $135,402 |
| Fees for services: Accounting | $43,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,261 |
| Advertising and promotion | $263,722 |
| Office expenses | $1,965,801 |
| Information technology | $147,677 |
| Royalties | $0 |
| Occupancy | $1,963,756 |
| Travel | $100,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $355,439 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,253,378 |
| Insurance | $463,236 |
| All other expenses | $34,047 |
| Total functional expenses | $23,295,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,424,742 |
| Savings and temporary cash investments | $2,333,778 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,466,539 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $367,270 |
| Prepaid expenses and deferred charges | $435,991 |
| Net Land, buildings, and equipment | $15,976,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,827,653 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $172,356 |
| Total assets | $25,004,375 |
| Accounts payable and accrued expenses | $3,289,774 |
| Grants payable | $0 |
| Deferred revenue | $2,067,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,029,775 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $823,093 |
| Total liabilities | $14,209,742 |
| Net assets without donor restrictions | $10,794,633 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,004,375 |