2025-08-04T15:28:34-05:00 2024-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2024-01-01 630312635 THE CLUB INC CLUB 2053235821 PO BOX 59149 BIRMINGHAM AL 35259 BRIAN GREEN GENERAL MANAGER 2053235821 2025-07-01 1 1 MEGAN RANDOLPH P00989558 2059794100 2024 2025-03-06 01:10:19Z BRIAN GREEN PO BOX 59149 BIRMINGHAM AL 35259 15310878 0 X WWW.THECLUBINC.ORG X 1951 AL TO PROVIDE, CONDUCT, MAINTAIN, AND OPERATE SUITABLE AND PROPER CLUB FACILITIES FOR MEMBERS & GUESTS. 14 14 282 14 40953 37807 0 0 6561573 7004046 38115 40953 2287758 1961591 8887446 9006590 0 0 0 0 2555419 2792032 0 0 0 5396090 5684760 7951509 8476792 935937 529798 14665891 14801218 6978214 6531393 7687677 8269825 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 85 0 1 282 1 1 1 0 0 0 0 260000 1197108 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 SHIRLEY SALLOWAY KAHN PRESIDENT 2.00 0.00 X X 0 0 0 PHILIP RAYMOND VICE PRESIDENT 2.00 0.00 X X 0 0 0 STEPHEN FAUST SECRETARY/TREASURER 2.00 0.00 X X 0 0 0 LESSIE BRADY TRUSTEE 1.00 0.00 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 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 WILL HARDISON YOUNG EXECUTIVE TRUSTEE 1.00 0.00 X 0 0 0 ROBERT DAWSON TRUSTEE 1.00 0.00 X 0 0 0 DAVID SILVERSTEIN TRUSTEE 1.00 0.00 X 0 0 0 JEFF STONE TRUSTEE 1.00 0.00 X 0 0 0 BRIAN GREEN GENERAL MANAGER 40.00 0.00 X 315350 0 23493 STEVE DAY CONTROLLER 40.00 0.00 X 172161 0 17691 GLENN GLASS FACILITIES DIRECTOR 40.00 0.00 X 139766 0 16720 627277 0 57904 3 0 1 0 GTO STAFFING LLC 1320 MONTCLAIR RD SUITE B BIRMINGHAM AL 35210 STAFFING 347411 CROUX 1500 1ST AVE N BIRMINGHAM AL 35203 VALET SERVICES 303142 DYNAMIC SECURITY PO BOX 830525 BIRMINGHAM AL 35283 SECURITY SERVICES 133541 3 MEMBERSHIP DUES 900099 5607081 5607081 BANQUET SERVICE CHARGES 900099 938139 938139 INITIATION FEES 900099 260000 260000 BARTENDER FEES 900099 127886 127886 LATE FEE REVENUE 900099 65547 65547 5393 5393 7004046 40953 40953 8265879 6304288 1961591 1961591 9006590 8965637 40953 0 531545 1534500 58026 427268 240693 36455 42000 202179 3135 110587 672976 15692 239614 1338923 244295 SUPPLIES 685299 REPAIRS AND MAINTENANCE 556683 ENTERTAINMENT - ORCHEST 374660 CREDIT CARD FEES 315396 846866 8476792 1437927 1708098 1207014 1090729 244221 286273 101032 96654 43455450 32014769 11568019 11440681 107678 178783 14665891 14801218 1299497 1396880 5678717 5134513 6978214 6531393 X 7687677 8269825 7687677 8269825 14665891 14801218 X 529798 52350 X X 0 1 X 1 0 854070 854070 34931278 25490339 9440939 7670102 6524430 1145672 11440681 X 15310878 6304288 6304288 9006590 0 9006590 14781080 6304288 6304288 8476792 0 8476792 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, 2024 AND 2023, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE CLUB HAS FILED TAX RETURNS THROUGH 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 6,304,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR FOOD AND BEVERAGES SOLD REPORTED AS AN OFFSET TO SALES 6,304,288. X 1 1 X X X X 0 0 0 BRIAN GREEN GENERAL MANAGER 260750 0 54600 0 0 0 9461 0 15590 0 340401 0 0 0 STEVE DAY CONTROLLER 144773 0 27388 0 0 0 5219 0 13764 0 191144 0 0 0 GLENN GLASS FACILITIES DIRECTOR 111646 0 28120 0 0 0 4247 0 13673 0 157686 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 52,350. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.