2024-11-11T08:17:52-06:00 2023-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-01-01 630312635 THE CLUB INC CLUB 2053235821 PO BOX 59149 BIRMINGHAM AL 35259 BRIAN GREEN GENERAL MANAGER 2053235821 2024-10-22 1 1 MEGAN RANDOLPH P00989558 2059794100 2023 2024-10-15 13:58:12Z BRIAN GREEN PO BOX 59149 BIRMINGHAM AL 35259 15044219 0 X WWW.THECLUBINC.ORG X 1951 AL TO PROVIDE, CONDUCT, MAINTAIN, AND OPERATE SUITABLE AND PROPER CLUB FACILITIES FOR MEMBERS & GUESTS. 14 14 260 14 38115 35117 4955620 0 0 6561573 383 38115 3438951 2287758 8394954 8887446 0 0 0 0 2408115 2555419 0 0 0 5403977 5396090 7812092 7951509 582862 935937 16070703 14665891 9326118 6978214 6744585 7687677 TO PROVIDE, CONDUCT, MAINTAIN AND OPERATE SUITABLE AND PROPER CLUB FACILITIES FOR ITS MEMBERS, AND FOR THEIR PLEASURE, HEALTH, AND HAPPINESS. 0 0 THE ORGANIZATION IS A CITY CLUB THAT SERVES APPROXIMATELY 6,300 MEMBERS AND THEIR GUESTS. THE CLUB'S MAIN PROGRAM SERVICE IS TO PROVIDE EXCELLENT DINING OPTIONS TO OUR MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 110 0 1 260 1 1 1 0 0 0 0 221850 1173375 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X BRIAN GREEN 2053235821 1 ROBERT S SMITH DRIVE BIRMINGHAM AL 35209 LESSIE BRADY PRESIDENT 2.00 0.00 X X 0 0 0 SHIRLEY SALLOWAY KAHN VICE PRESIDENT 2.00 0.00 X X 0 0 0 STEPHEN FAUST SECRETARY/TREASURER 2.00 0.00 X X 0 0 0 REID JONES TRUSTEE 1.00 0.00 X 0 0 0 DAVID GERMANY TRUSTEE 1.00 0.00 X 0 0 0 PHILIP RAYMOND TRUSTEE 1.00 0.00 X 0 0 0 LATHROP W SMITH JR DECEASED TRUSTEE 1.00 0.00 X 0 0 0 JAMES W PORTER II TRUSTEE 1.00 0.00 X 0 0 0 PATRICK SPRAGUE TRUSTEE 1.00 0.00 X 0 0 0 THOMAS LUCKIE III TRUSTEE 1.00 0.00 X 0 0 0 LARRY THORNTON TRUSTEE 1.00 0.00 X 0 0 0 ROBERT DAWSON TRUSTEE 1.00 0.00 X 0 0 0 WILL HARDISON YOUNG EXECUTIVE TRUSTEE 1.00 0.00 X 0 0 0 JEFF STONE TRUSTEE 1.00 0.00 X 0 0 0 STEVE DAY CONTROLLER 40.00 0.00 X 164106 0 17112 BRIAN GREEN GENERAL MANAGER 40.00 0.00 X 278802 0 22058 JAMES RILES EXECUTIVE CHEF (THRU 11/17/23) 40.00 0.00 X 210020 0 14534 GLENN GLASS FACILITIES DIRECTOR 40.00 0.00 X 133250 0 16186 ANNIE HARKEY F&B DIRECTOR 40.00 0.00 X 117631 0 13328 903809 0 83218 5 0 1 0 GTO STAFFING LLC 1320 MONTCLAIR RD SUITE B BIRMINGHAM AL 35210 STAFFING 296988 DYNAMIC SECURITY PO BOX 830525 BIRMINGHAM AL 35283 SECURITY SERVICES 125331 FAITH OVER FEAR VALET 5819 MILES SPRING DR PINSON AL 35126 VALET SERVICES 101551 3 MEMBERSHIP DUES 900099 5305384 5305384 BANQUET SERVICE CHARGES 900099 858617 858617 INITIATION FEES 900099 221850 221850 BARTENDER FEES 900099 125315 125315 LATE FEE REVENUE 900099 51321 51321 -914 -914 6561573 38115 38115 8444531 6156773 2287758 2287758 8887446 8849331 38115 0 442908 1435988 49050 394348 233125 3484 40000 171578 5092 97004 701366 5775 307748 1323882 210828 SUPPLIES 669285 REPAIRS AND MAINTENANCE 533633 ENTERTAINMENT - ORCHEST 371195 CREDIT CARD FEES 280360 674860 7951509 2388969 1437927 843134 1207014 248472 244221 54378 101032 42243869 30675850 12471065 11568019 64685 107678 16070703 14665891 1171331 1299497 8154787 5678717 9326118 6978214 X 6744585 7687677 6744585 7687677 16070703 14665891 X 935937 7155 X X 0 1 X 1 0 854070 854070 34265582 24505399 9760183 7124217 6170451 953766 11568019 X 15044219 6156773 6156773 8887446 0 8887446 14108282 6156773 6156773 7951509 0 7951509 PART X, LINE 2: THE CLUB FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE CLUB HAS ASSESSED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2023 AND 2022, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE CLUB HAS FILED TAX RETURNS THROUGH 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 6,156,773. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 6,156,773. X 1 1 X X X X 0 0 0 BRIAN GREEN GENERAL MANAGER 242576 0 36226 0 0 0 8364 0 15252 0 302418 0 0 0 JAMES RILES EXECUTIVE CHEF (THRU 11/17/23) 210020 0 0 0 0 0 2400 0 13425 0 225845 0 0 0 STEVE DAY CONTROLLER 137806 0 26300 0 0 0 4978 0 13425 0 182509 0 0 0 GLENN GLASS FACILITIES DIRECTOR 106253 0 26997 0 0 0 4052 0 13317 0 150619 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AS THE CLUB IS A PRIVATE MEMBER CLUB, MEMBERSHIP IS PROPOSED BY ITS MEMBERS. TO BECOME A MEMBER, YOU MUST BE SPONSORED BY A CURRENT MEMBER THROUGH A LETTER OF RECOMMENDATION AND COMPLETE A PROPOSAL FOR MEMBERSHIP FORM. MEMBERSHIP PROPOSALS MUST BE APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A VOTING FOR NOMINEES FOR THE BOARD OF GOVERNORS SHALL BE BY MAIL BALLOT ONLY. AT LEAST TEN DAYS BEFORE THE ANNUAL MEETING IN JANUARY, AN OFFICIAL BALLOT SHALL BE MAILED TO EACH MEMBER OF THE CLUB, INC. IN GOOD STANDING. THE NUMBER OF CANDIDATES TO BE ELECTED TO THE BOARD OF GOVERNORS, WHO RECEIVE THE LARGEST NUMBER OF VOTES CAST SHALL BE DECLARED ELECTED AT THE ANNUAL MEETING OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB, INC. HAS ADOPTED THE POLICY THAT THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 A MANAGEMENT PLACEMENT AGENCY WAS EMPLOYED TO SEARCH AND SUPPLY CANDIDATES, AS WELL AS PROVIDE INFORMATION REGARDING CURRENT COMPENSATION STANDARDS. BOARD MEMBERS ALSO CONDUCTED A DUE DILIGENCE REVIEW BY COMPARING SIMILAR CLUBS' COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY REQUEST BY THE GENERAL PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD. FORM 990, PART XI, LINE 9: CHANGE IN NET PENSION OBLIGATION 7,155. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.