2024-02-12T13:41:09-08:00 2023-03-31 431498291 ROSENTHAL PACKMAN & CO PC 222 S CENTRAL AVE STE 801 CLAYTON MO 63105 990 2022-04-01 430657108 4522 CLUB 4522 3143673524 4522 LINDELL BLVD SAINT LOUIS MO 631082002 JULIE GUNDLACH PRESIDENT/DIRECTOR 3143673524 2023-08-14 true JULIE GUNDLACH XXX-XX-XXXX true NEIL S PACKMAN P00945356 3147260020 2024-02-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LINDELL CLUB MARK DISCHINGER 4620 JAMIESON SAINT LOUIS MO 63109 331154 false X N/A X 1955 MO TO PROVIDE A SAFE, SOBER ENVIRONMENT FOR MEMBERS AND GUESTS TO MEET AND SOCIALIZE AND TO EXTEND THE WELCOMING HAND OF RECOVERY TO ALL WHO SEEK IT. 6 0 13 20 0 0 305641 159126 116839 145479 4104 1929 48074 16163 474658 322697 0 0 157632 175182 0 0 165184 143800 322816 318982 151842 3715 626211 634485 996 2258 625215 632227 TO PROVIDE A SAFE, SOBER ENVIRONMENT FOR MEMBERS AND GUESTS TO MEET AND SOCIALIZE AND TO EXTEND THE WELCOMING HAND OF RECOVERY TO ALL WHO SEEK IT. false false 306956 0 322697 THE ORGANIZATION, THROUGH ITS FACILITY AT 4522 LINDELL BLVD, PROVIDES A SUPPORTIVE AND CONVENIENT PLACE FOR A VARIETY OF 12-STEP MEETINGS. SOCIAL ACTIVITIES FOR PATRONS AND THEIR FAMILIES ARE ALSO OFFERED, BOTH ON AND OFF-SITE. THE 4522 CLUB OFFERS A MEMBERSHIP PROGRAM THAT PROVIDES ADDITIONAL BENEFITS TO PATRONS. 306956 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 13 true false false false false false false false false false false false false X 6 0 false false false false true true false true true false false true true true true false false false false false X ANITA KIPPENBERGER 3143673524 4522 LINDELL BLVD SAINT LOUIS MO 631082002 X MARK DISCHINGER PRESIDENT/DIRECTOR 8.00 X X 0 0 0 TAULBY ROACH TREASURER/DIRECTOR 6.00 X X 0 0 0 MATTHEW BALCER VICE-PRESIDENT/DIRECTOR 6.00 X X 0 0 0 AARON TEITELBAUM SECRETARY/DIRECTOR 6.00 X X 0 0 0 DAN BRASSIL DIRECTOR 4.00 X 0 0 0 JULIE GUNDLACH PRESIDENT ELECT 8.00 X 0 0 0 BRIAN FARRIS GENERAL MANAGER/NON-VOTING MEMBER 40.00 X 0 0 0 false false false 35020 42896 81210 159126 COUNTER SALES 722210 95236 0 0 RENTAL OF MEETING ROOMS 531120 49622 0 0 SOCIAL EVENTS 812900 621 0 0 145479 1929 0 0 24620 0 8457 16163 0 16163 322697 147408 0 16163 23040 17280 5760 0 136768 136768 0 0 15374 14820 554 0 4240 0 4240 0 2944 1472 1472 0 2108 2108 0 0 33252 33252 0 0 258 258 0 0 7060 7060 0 0 16299 16299 0 0 CLUB EXPENSES 14248 14248 0 0 COUNTER SALES COSTS 63391 63391 0 0 318982 306956 12026 0 142336 41641 369895 476415 1500 1500 154792 68406 84591 86386 27889 28543 626211 634485 996 2258 996 2258 X 625215 632227 625215 632227 626211 634485 3715 3297 X X false false false X 0 0 130591 116256 297941 266234 159126 970148 185159 216960 26261 156246 161642 746268 0 0 34492 34500 68992 315750 333216 358694 456980 320768 1785408 0 0 0 1785408 445 358 100 4104 1929 6936 445 358 100 4104 1929 6936 1792344 0.99610 0.99700 0.00390 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15000 15000 110798 48258 62540 28994 20148 8846 86386 Pt VI, Line 6 DUE TO THE NATURE OF ITS MISSION (SUPPORT FOR RECOVERING ALCOHOLICS) THE 4522 CLUB OPERATES AS A PRIVATE CLUB WITH A RESTRICTED MEMBERSHIP. THE 4522 CLUB HAS NO STOCKHOLDERS. Pt VI, Line 7a THE BOARD OF DIRECTORS IS ELECTED BY A VOTE OF THE GENERAL MEMBERSHIP. DIRECTORS ARE LIMITED TO 2 3-YEAR TERMS. THE BOARD MAY EXTEND THE TERMS OF UP TO FOUR DIRECTORS UP TO TWO YEARS. NO DIRECTOR MAY SERVE MORE THAN 3 CONSECUTIVE TERMS BUT IS ELIGIBLE TO SERVE AGAIN AFTER A 4 YR ABSENCE. ALL DECISIONS CONCERNING THE GOVERNANCE AND ADMINISTRATION OF THE 4522 CLUB ARE ARRIVED AT BY A VOTE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY, AT ITS DISCRETION, SOLICIT COMMENT FROM THE GENERAL MEMBERSHIP BEFORE TAKING A VOTE ON ANY ISSUE. THE OFFICERS ARE ELECTED BY THE DIRECTORS AND SERVE ONLY ONE YEAR IN THAT OFFICE. Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS PERIODICALLY AND AT THE END OF THE FISCAL YEAR. THE BOARD AUTHORIZES THE EXEC DIRECTOR TO ENGAGE A TAX PREPARER TO PREPARE FORM 990 FROM THOSE FINANCIAL STATEMENTS AND OTHER REQUIRED INFORMATION. THE COMPLETED FORM 990 PACKAGE IS REVIEWED BY THE CLUB ACCOUNTANT AND THE EXEC DIRECTOR WHO PRESENT IT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE PRINCIPLE OFFICER AUTHORIZES THE TAX PREPARER TO ENTER HIS SIGNATURE VIA PIN AND FILE THE RETURN ELECTRONICALLY. Pt VI, Line 12c ALL CURRENT AND FUTURE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN OFF THEIR APPROVAL AND COMPLIANCE WITH THIS CONFLICT OF INTEREST POLICY ANNUALLY. Pt VI, Line 19 THE 4522 CLUB IS A PRIVATE CLUB. CLUB BY-LAWS ARE WRITTEN AND HAVE BEEN UPDATED AS CIRCUMSTANCES REQUIRE. THEY ARE NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE PREPARED FOR MANAGEMENT PURPOSES ONLY AND ARE NOT AVAILABLE TO THE PUBLIC. Pt XII, Line 1 THE 4522 CLUB CHOSE A MODIFIED ACCRUAL METHOD OF ACCOUNTING WHEN THE ENTITY WAS ESTABLISHED. Pt VI, Line 1a ONE MEMBER OF THE BOARD OF DIRECTORS, JAMES KELLEY, DECEASED AS OF FEBRUARY 2, 2022. AS OF FISCAL YEAR END MARCH 31, 2022 HE HAD NOT BEEN REPLACED.