Missouri Athletic Club
- Assets
- $22.6m
- Revenue
- $18.1m
- Investments
- $1.8m
- Employees
- 484
- Location
- St Louis, MO
- Founding
- 08/1938
- Data as of
- 08/2021
- 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 08/2021, Missouri Athletic Club employed 484 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 08/2021, Missouri Athletic Club generated $18.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $16.3m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. 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
2021
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 |
|---|---|---|---|
Wallace Smith Chief Executive Officer | Officer | 50 | $332,614 |
Joe Dietz Director Of Operations | 50 | $134,411 | |
Pamela Roth CFO | Officer | 50 | $131,691 |
Jeffrey Tuhro Athletic Director | 50 | $113,994 | |
Barton Phillips Executive Chef | 50 | $112,301 | |
Darrin Harnetiaux Clubhouse Manager | 50 | $105,923 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gs&s Construction Services | 8/30/18 | $292,702 |
Saint Louis Pavinginc Construction Services | 8/30/18 | $130,000 |
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 | $8,770,197 |
| Investment income | $86,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $165,502 |
| 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 | $6,777,771 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,091,674 |
| 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. | $546,734 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,149,707 |
| Pension plan accruals and contributions | $98,856 |
| Other employee benefits | $1,072,555 |
| Payroll taxes | $624,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,135 |
| Fees for services: Accounting | $39,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $183,245 |
| Advertising and promotion | $176,986 |
| Office expenses | $784,241 |
| Information technology | $125,514 |
| Royalties | $0 |
| Occupancy | $1,553,739 |
| Travel | $31,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $247,691 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $982,702 |
| Insurance | $332,777 |
| All other expenses | $35,039 |
| Total functional expenses | $16,273,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $595,274 |
| Savings and temporary cash investments | $2,002,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,081,495 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,931,046 |
| Inventories for sale or use | $301,273 |
| Prepaid expenses and deferred charges | $295,408 |
| Net Land, buildings, and equipment | $13,228,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,827,653 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $377,588 |
| Total assets | $22,640,194 |
| Accounts payable and accrued expenses | $2,140,501 |
| Grants payable | $0 |
| Deferred revenue | $1,799,131 |
| 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 | $6,076,979 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,305,262 |
| Total liabilities | $13,321,873 |
| Net assets without donor restrictions | $9,318,321 |
| 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 | $22,640,194 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Missouri Athletic Club has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Jack & Mary Jane Bodine Charitable Trust Saint Louis, MO PURPOSE: GENERAL | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alpha Omicron Pi Fraternity Inc Brentwood, TN | $92,549,328 | $43,130,066 |
Medinah Country Club Medinah, IL | $51,813,196 | $25,838,666 |
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Union League Club Of Chicago Chicago, IL | $26,749,429 | $20,158,030 |
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
Hillwood Country Club Nashville, TN | $28,189,115 | $15,197,355 |
Belle Meade Country Club Nashville, TN | $42,979,255 | $14,973,436 |
Butterfield Country Club Oak Brook, IL | $37,524,568 | $14,281,799 |
University Club Of Chicago Chicago, IL | $40,558,650 | $14,990,991 |
Bellerive Country Club Saint Louis, MO | $30,118,733 | $15,442,843 |
National Association Of Intercollegiate Athletics Kansas City, MO | $12,204,653 | $13,287,204 |