2017-07-17T15:56:58-05:00 2016-08-31 CONDON O'MEARA MCGINTY & DONNELLY L ONE BATTERY PARK PLAZA NEW YORK NY 100041405 990 2015-09-01 208168836 MISSOURI ATHLETIC CLUB PRESERVATION FOUNDATION % LARRY ABSHEER CFO MISS 3142317220 405 WASHINGTON AVENUE ST LOUIS MO 63102 JOHN BUGH PRESIDENT 3142317220 2017-07-17 true JAMES J REILLY P00183769 2126617777 2015 2021-01-29 14:40:06Z JOHN BUGH 405 WASHINGTON AVENUE ST LOUIS MO 63102 187256 false X N/A X 2006 MO THE FOUNDATION ENGAGES IN ACTIVITIES TO PRESERVE & MEMORIALIZE THE HISTORY AND architecture OF ST. LOUIS WITH PARTICULAR FOCUS ON THE BLDG. OCCUPIED BY THE MISSOURI ATHLETIC CLUB. 8 8 0 8 0 93939 95205 0 0 1285 716 67985 34014 163209 129935 24162 17428 0 0 0 0 0 0 527 874074 1848959 898236 1866387 -735027 -1736452 375874 334666 641615 2336859 -265741 -2002193 THE MISSOURI ATHLETIC CLUB PRESERVATION FOUNDATION (THE "FOUNDATION") OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING THE PRESERVATION OF THE HISTORY AND ARCHITECTURE OF ST. LOUIS, WITH PARTICULAR FOCUS ON THE BLDG. OCCUPIED BY THE MISSOURI ATHLETIC CLUB. false false 1841286 25668 The Foundation engages in activities to preserve and memorialize the history and architecture of St. Louis with particular focus on the building occupied by the Missouri Athletic Club. 1841286 true false false false false false false false false false false false false false true false false true false false false false false false true false false true false true false false false false false false false false false false false false false true false true false true 4 0 true 0 false false false false false true true false false false false X 8 8 false false false false false true false true true false false true true true true false true false false false X LARRY ABSHEER CFO 3142317220 405 WASHINGTON AVENUE ST LOUIS MO 63102 STEVE KRAUSE PRESIDENT 5.0 0.0 X X 0 0 0 JOHN BUGH VICE PRESIDENT 3.0 X X 0 0 0 RICK LODEWYCK SECRETARY 3.0 X X 0 0 0 BOB FREDERIC DIRECTOR 1.0 X 0 0 0 SCOTT HIGHMARK DIRECTOR 1.0 X 0 0 0 STEVE SMITH DIRECTOR 1.0 X 0 0 0 JIM WOOKCOCK DIRECTOR 1.0 X 0 0 0 BOB GULLER DIRECTOR 1.0 X 0 0 0 WALLACE SMITH GENERAL MANAGER 3.0 X 0 265056 33733 LARRY ABSHEER CHIEF FINANCIAL OFFICER 3.0 X 0 157336 4584 0 422392 38317 0 false true false trane us inc po box 98167 CHICAGO IL 60693 maintenance 1711293 1 68850 26355 95205 0 716 716 0 0 0 0 0 0 91335 68850 57321 34014 34014 0 0 0 129935 34730 17428 17428 0 0 0 0 0 0 0 0 0 0 0 1800 1800 0 0 0 18194 18194 1530 1530 3050 3050 0 0 0 0 0 0 77819 77819 0 0 0 PROJECT COSTS 1746039 1746039 DONOR RECOGNITION BRICKS 527 527 1866387 1841286 24574 527 82080 120053 175959 79730 14321 12753 103514 122130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 375874 334666 76728 60679 0 0 0 0 0 0 0 0 0 0 0 0 230390 0 334497 2276180 641615 2336859 X -265741 -2002193 0 0 0 0 -265741 -2002193 375874 334666 -1736452 X false true X true false X 143374 90325 59746 93939 95205 482589 0 0 143374 90325 59746 93939 95205 482589 27004 455585 3420 2063 1150 1285 716 8634 0 0 491223 0.92745 0.88931 X 0 CONTRACT PAYABLE 231426 NOTES PAYABLE 2044754 2276180 golf tournament 110520 59575 50945 1979 5031 8253 15464 gala 49665 9275 40390 15820 10774 0 160185 68850 91335 1979 5031 24073 26238 57321 34014 true MAC FOUNDATION FOR THE ARTS 405 WASHINGTON AVE ST LOUIS MO 63102 431586067 501(C)(3) 8623 Art Preservation MAC SPORTS FOUNDATION 405 WASHINGTON AVE ST LOUIS MO 63102 431587269 501(c)(3) 8691 Sports Achievement PART I - LINE 2 THE FOUNDATION MAKES GRANTS only TO 501(c)(3) TAX-EXEMPT ORGANIZATIONS. false false false false false false false false false WALLACE SMITH GENERAL MANAGER 219967 40568 4521 33733 298789 LARRY ABSHEER CHIEF FINANCIAL OFFICER 141684 12338 3314 4584 161920 PART I - LINE 3 THE GENERAL MANAGER IS EMPLOYED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING FACTORS TO ESTABLISH HIS COMPENSATION: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART VI, SECTION A. LINE 7A ALL MEMBERS OF THE FOUNDATION'S GOVERNING BODY ARE APPOINTED BY THE BOARD OF GOVERNORS OF THE MISSOURI ATHLETIC CLUB (THE "CLUB") OF THE CITY OF ST. LOUIS, MISSOURI. ALL DIRECTORS MUST BE MEMBERS OF THE CLUB. PART VI, SECTION b. LINE 11 THE CHIEF FINANCIAL OFFICER AND ACCOUNTING MANAGER OF THE CLUB WILL REVIEW THE FORM 990 PRIOR TO FILING. THE FOUNDATION WILL MAKE THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. PART VI, SECTION b. LINE 12C EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, HAS READ AND UNDERSTANDS THE FOUNDATION'S ARTICLES OF INCORPORATION AND BY-LAWS, AND UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE, TAX-EXEMPT ORGANIZATION AND THAT TO MAINTAIN THIS STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AS STATED IN THE ARTICLES OF INCORPORATION. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS AND AFTER DISCUSSING WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING ADDRESSING SUCH MATTER WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY THE ACT OF A MAJORITY (51%) OF SUCH DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS. PART VI, SECTION b. LINE 15 THE FOUNDATION DOES NOT COMPENSATE A TOP MANAGEMENT OFFICAL, ANY OFFICERS, OR KEY EMPLOYEES. PART VI, SECTION c. LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MISSOURI ATHLETIC CLUB 405 WASHINGTON AVE ST LOUIS MO 63102 430414350 SOCIAL CLUB MO 501(C)(7) NA false MAC SPORTS FOUNDATION 405 WASHINGTON AVE ST LOUIS MO 63102 431587269 ATHLET. RECOG MO 501(C)(3) 7 THE CLUB false MAC FOUNDATION FOR THE ARTS 405 WASHINGTON AVENUE ST LOUIS MO 63102 431586067 ART COLLECTOR MO 501(C)(3) 7 THE CLUB false MAC REDEVELOPMENT CORPORATION 405 WASHINGTON AVENUE ST LOUIS MO 63102 431045650 PARKING GARAG MO THE CLUB C CORP false true false false true false false false false false false false false true true true false false true missouri athletic club E 2044754 fmv