Nonprofit · EIN 43-0414350
MISSOURI ATHLETIC CLUB
Tax-exempt · SAINT LOUIS, MO 63102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $20,269,660 | $20,208,637 | $61,023 | $25,789,307 | $16,325,980 | $9,463,327 |
| August 31, 2024 | 990 | $18,658,064 | $18,875,338 | -$217,274 | $24,177,173 | $14,740,779 | $9,436,394 |
| August 31, 2023 | 990 | $23,114,672 | $23,295,594 | -$180,922 | $25,004,375 | $14,209,742 | $10,794,633 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $59,245
- Program service revenue
- $18,863,527
- Investment income
- $84,174
- Net rental income
- -$27,367
- Net gain from sales of assets
- -$19,406
- Net income from sales of inventory
- $891,568
- Other revenue
- $1,262,714
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $637,421
- Other salaries and wages
- $8,260,240
- Salaries, compensation and benefits (total)
- $11,018,231
- Professional fundraising fees
- $0
- Legal fees
- $140,822
- Accounting fees
- $46,800
- Occupancy
- $1,334,026
- Travel
- $130,049
- Depreciation
- $1,438,723
- Program services (functional)
- $20,208,637
Balance sheet and other
- Total assets, start of year
- $24,177,173
- Total assets, end of year
- $25,789,307
- Total liabilities, end of year
- $16,325,980
- Net assets, end of year
- $9,463,327
- Land, buildings and equipment
- $17,622,932
- Net assets without donor restrictions
- $9,463,327
- Gross unrelated business income
- $49,903
- Gross receipts
- $32,669,525
- Employees
- 619
- Volunteers
- 15
- Year formed
- 1903
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONALD MISCH | CEO Key employee | 50 | $312,186 | $5,728 |
| PAMELA ROTH | CFO Key employee | 50 | $179,333 | $7,177 |
| JOE DIETZ | DIRECTOR OF OPERATIONS Highest-paid employee | 50 | $172,173 | $5,535 |
| JEFFREY TUHRO | ATHLETICS DIRECTOR Highest-paid employee | 50 | $151,944 | $5,099 |
| CHRISTINE MAURER | HUMAN RESOURCES DIRECTOR Highest-paid employee | 50 | $140,470 | $16,205 |
| BART PHILLIPS | EXECUTIVE CHEF Highest-paid employee | 50 | $139,474 | $14,589 |
| GERARD LARUFFA | ASST GENERAL MANAGER Highest-paid employee | 50 | $138,860 | $9,006 |
| MIKE KOZENY JUN-AUG | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ADRIAN DI BISCEGLIE JUN-AUG | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CARRIE BURGGRAF JUN-AUG | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MATT MASIEL JUN-AUG | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DAVID SWEENEY JUN-AUG | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BOB BAX | GOVERNOR Trustee or director | 5 | $0 | $0 |
| PEGGY NORTHCOTT | GOVERNOR Trustee or director | 5 | $0 | $0 |
| MARK MILTON | GOVERNOR Trustee or director | 5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BURNS | GOVERNOR Trustee or director | 5 | $0 |
| CALE PROKOPF | GOVERNOR Trustee or director | 5 | $0 |
| TOM HILTON | GOVERNOR Trustee or director | 5 | $0 |
| KATHLEEN TILLIS | GOVERNOR Trustee or director | 5 | $0 |
| KURT WITZEL | GOVERNOR Trustee or director | 5 | $0 |
| JERINA PHILLIPS | GOVERNOR Trustee or director | 5 | $0 |
| CHRIS HERMANN | GOVERNOR Trustee or director | 5 | $0 |
990 for the year ended August 31, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WALLACE SMITH | FORMER CEO Former | 50 | $327,016 | $38,138 |
| PAMELA ROTH | CFO Key employee | 50 | $162,248 | $7,978 |
| DONALD MISCH | CEO Key employee | 50 | $160,065 | $4,253 |
| JOE DIETZ | DIRECTOR OF OPERATIONS Highest-paid employee | 50 | $148,933 | $6,819 |
| CHRISTINE MAURER | HUMAN RESOURCES DIRECTOR Highest-paid employee | 50 | $135,145 | $16,758 |
| JEFFREY TUHRO | ATHLETICS DIRECTOR Highest-paid employee | 50 | $139,096 | $5,746 |
| GERARD LARUFFA | ASST GENERAL MANAGER Highest-paid employee | 50 | $132,483 | $10,026 |
| DARRIN HARNETIAUX | CLUBHOUSE MANAGER Highest-paid employee | 50 | $129,585 | $5,900 |
| NEAL PERRYMAN SEP-MAY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CHERI MCLAUGHLIN SEP-MAY | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MARK NIEMEYER SEP-MAY | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| AARON PAWLITZ SEP-MAY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MARK MCCLANAHAN SEP-MAY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JODI PETERSEN JUN-AUG | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| TOM DANKENBRING JUN-AUG | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JEFF WEHMER JUN-AUG | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| TIM MAYNARD JUN-AUG | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| GARY SEXTRO JUN-AUG | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DAVID SWEENEY | GOVERNOR Trustee or director | 5 | $0 | $0 |
| CARRIE BURGGRAF | GOVERNOR Trustee or director | 5 | $0 | $0 |
| ADRIAN DI BISCEGLIE | GOVERNOR Trustee or director | 5 | $0 | $0 |
| MIKE KOZENY | GOVERNOR Trustee or director | 5 | $0 | $0 |
| MATT MASIEL | GOVERNOR Trustee or director | 5 | $0 | $0 |
| BOB BAX | GOVERNOR Trustee or director | 5 | $0 | $0 |
| PEGGY NORTHCOTT | GOVERNOR Trustee or director | 5 | $0 | $0 |
| MARK MILTON | GOVERNOR Trustee or director | 5 | $0 | $0 |
| JERINA PHILLIPS | GOVERNOR Trustee or director | 5 | $0 | $0 |
| CALE PROKOPF | GOVERNOR Trustee or director | 5 | $0 | $0 |
990 for the year ended August 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WALLACE SMITH | CHIEF EXECUTIVE OFFICER Officer | 50 | $348,644 | $37,651 |
| PAMELA ROTH | CHIEF FINANCIAL OFFICER Officer | 50 | $164,141 | $7,741 |
| JOE DIETZ | DIRECTOR OF OPERATIONS Highest-paid employee | 50 | $159,807 | $6,011 |
| BART PHILLIPS | EXECUTIVE CHEF Highest-paid employee | 50 | $125,838 | $14,133 |
| CHRISTINE MAURER | HUMAN RESOURCES CENTER Highest-paid employee | 50 | $124,150 | $15,753 |
| JEFFREY TUHRO | ATHLETICS DIRECTOR Highest-paid employee | 50 | $131,252 | $5,365 |
| DARRIN HARNETIAUX | CLUBHOUSE MANAGER Highest-paid employee | 50 | $130,384 | $5,751 |
| BRENT BEUMER | PRESIDENT (SEP-MAY) Trustee or director, Officer | 10 | $0 | $0 |
| TRACY BECKETTE | FIRST VICE PRESIDENT (SEP-MAY) Trustee or director, Officer | 5 | $0 | $0 |
| JUSTIN FOWLER | SECOND VICE PRESIDENT (SEP-MAY) Trustee or director, Officer | 5 | $0 | $0 |
| CHRIS SWANK | SECRETARY (SEP-MAY) Trustee or director, Officer | 5 | $0 | $0 |
| STEVEN ALBART | TREASURER (SEP-MAY) Trustee or director, Officer | 5 | $0 | $0 |
| NEAL PERRYMAN | PRESIDENT (JUN-AUG) Trustee or director, Officer | 10 | $0 | $0 |
| CHERI MCLAUGHLIN | FIRST VICE PRESIDENT (JUN-AUG) Trustee or director, Officer | 5 | $0 | $0 |
| MARK NIEMEYER | SECOND VICE PRESIDENT (JUN-AUG) Trustee or director, Officer | 5 | $0 | $0 |
| AARON PAWLITZ | SECRETARY (JUN-AUG) Trustee or director, Officer | 5 | $0 | $0 |
| MARK MCCLANAHAN | TREASURER (JUN-AUG) Trustee or director, Officer | 5 | $0 | $0 |
| TOM DANKENBRING | GOVERNOR Trustee or director | 5 | $0 | $0 |
| TIM MAYNARD | GOVERNOR Trustee or director | 5 | $0 | $0 |
| JODI PETERSEN | GOVERNOR Trustee or director | 5 | $0 | $0 |
| GARY SEXTRO | GOVERNOR Trustee or director | 5 | $0 | $0 |
| JEFF WEHMER | GOVERNOR Trustee or director | 5 | $0 | $0 |
| DAVID SWEENEY | GOVERNOR Trustee or director | 5 | $0 | $0 |
| CARRIE BURGGRAF | GOVERNOR Trustee or director | 5 | $0 | $0 |
| ADRIAN DI BISCEGLIE | GOVERNOR Trustee or director | 5 | $0 | $0 |
| MIKE KOZENY | GOVERNOR Trustee or director | 5 | $0 | $0 |
| MATT MASIEL | GOVERNOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 405 WASHINGTON AVE, SAINT LOUIS, MO 63102-2133
- In care of
- % PAMELA ROTH
- Principal officer (990 for 2024)
- KARI FOSTER, 405 WASHINGTON AVENUE, ST LOUIS, MO 63102
- Signed the 990
- KARI FOSTER, CFO
- Phone
- (314) 539-4400
- Website
- WWW.MAC-STL.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE MISSOURI ATHLETIC CLUB (THE "CLUB") PROVIDES A PREMIER ATHLETIC, DINING AND SOCIAL CLUB FOR BUSINESS, PROFESSIONAL AND CIVIC LEADERS AND THEIR FAMILIES IN THE ST. LOUIS REGION.
Program accomplishments
- CONDUCTING NORMAL OPERATIONS OF A ATHLETIC CLUB FOR THE BENEFIT OF ITS MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 43-0414350
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,789,307
- Income (IRS master file)
- $32,669,525
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $20,269,660 | $20,208,637 | $25,789,307 | XML |
| 990 | August 2024 | $18,658,064 | $18,875,338 | $24,177,173 | XML |
| 990 | August 2023 | $23,114,672 | $23,295,594 | $25,004,375 | XML |
| 990 | August 2022 | $20,425,519 | $19,713,881 | $26,028,324 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0414350).
Questions about MISSOURI ATHLETIC CLUB
- What is the EIN of MISSOURI ATHLETIC CLUB?
- The employer identification number (EIN) of MISSOURI ATHLETIC CLUB is 43-0414350.
- Is MISSOURI ATHLETIC CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1938.
- Are donations to MISSOURI ATHLETIC CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MISSOURI ATHLETIC CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSOURI ATHLETIC CLUB due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSOURI ATHLETIC CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MISSOURI ATHLETIC CLUB?
- The 990 for the year ended August 31, 2025 names KARI FOSTER.
- Who are the officers and directors of MISSOURI ATHLETIC CLUB?
- The 990 for the year ended August 31, 2025 lists 22 people; 7 received compensation from the organization, the highest $312,186 (DONALD MISCH, CEO).
- How much revenue does MISSOURI ATHLETIC CLUB have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $20,269,660, expenses of $20,208,637 and total assets of $25,789,307 at year end.
Other nonprofits in SAINT LOUIS
- BJC HEALTH SYSTEM EIN 75-3052953 · last filed 990 for 2024
- ASCENSION SETON EIN 74-1109643 · last filed 990 for 2025
- ASCENSION HEALTH ALLIANCE EIN 45-3358926 · last filed 990 for 2025
- SSM HEALTH CARE ST LOUIS EIN 43-1343281 · last filed 990 for 2024
- BJC HEALTH SYSTEM EIN 43-1617558 · last filed 990 for 2024
- SACRED HEART HEALTH SYSTEM INC EIN 59-0634434 · last filed 990 for 2025
- ST VINCENT HOSPITAL & HEALTH CARE EIN 35-0869066 · last filed 990 for 2025
- SSM HEALTH CARE CORPORATION EIN 46-6029223 · last filed 990 for 2024