Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$474,827
Up $192,114 (+68%) from 2020
Net Assets
Up$473,373
Up $192,569 (+69%) from 2020
Liabilities
Down$1,454
Down $455 (-24%) from 2020
Revenue And Expenses
Revenue
Up$358,794
Up $25,578 (+7.7%) from 2020
Expenses
Down$166,225
Down $141,565 (-46%) from 2020
Net Income
Up$192,569
Up $167,143 (+657%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Feb 11, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $358,794
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $280,804 | $473,373 | ▲ $192,569 |
| Cash and Non-Interest-Bearing Accounts | $169,963 | $331,157 | ▲ $161,194 |
| Land, Buildings, and Equipment, Net | $68,885 | $76,199 | ▲ $7,314 |
| Savings and Temporary Cash Investments | $42,205 | $42,593 | ▲ $388 |
| Investments in Publicly Traded Securities | $810 | $24,028 | ▲ $23,218 |
| Prepaid Expenses and Deferred Charges | $850 | $850 | → $0 |
| Total Assets | $282,713 | $474,827 | ▲ $192,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,909 | $1,454 | ▼ $455 |
| Total Liabilities | $1,909 | $1,454 | ▼ $455 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $280,804 | $473,373 | ▲ $192,569 |
| Total Liabilities and Net Assets / Fund Balance | $282,713 | $474,827 | ▲ $192,114 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,572 | $38,361 | $94,933 |
| Equipment | $4,627 | $15,891 | $20,518 |
| Land | $15,000 | - | $15,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Dischinger | President/director |
| Matthew Balcer | Vice-president/director |
| Arron Teitelbaum | Director |
| Julie Gundlach | Director |
| Katha J Dionne | Director |
| Patrick Brennan | Exec Director/non-voting Member |
| James Kelley | Secretary/director |
| Taulby Roach | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $313,262
- Program Service Revenue
- $10,940
- Investment Income
- $100
- Other Revenue
- $34,492
- All Other Contributions
- $63,883
- Change in Net Assets
- $192,569
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $84,361 |
| Other Expenses | $81,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,512 | $8,800 | $0 | $49,312 |
| Other Expenses | $30,945 | $0 | $0 | $30,945 |
| Other Salaries and Wages | $28,809 | $0 | $0 | $28,809 |
| Occupancy | $21,574 | $0 | $0 | $21,574 |
| Insurance | $15,209 | $0 | $0 | $15,209 |
| Fees for Services Accounting | $0 | $6,427 | $0 | $6,427 |
| Payroll Taxes | $5,567 | $673 | $0 | $6,240 |
| Depreciation Depletion | $6,000 | $0 | $0 | $6,000 |
| Office Expenses | $807 | $807 | $0 | $1,614 |
| Travel | $95 | $0 | $0 | $95 |
| Total Functional Expenses | $149,518 | $16,707 | $0 | $166,225 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- 4522 Club
- EIN
- 43-0657108
- Phone
- 3143673524
- Address
- 4522 LINDELL BLVD, SAINT LOUIS, MO 63108-2002
- Doing Business As
- Lindell Club
Signing Officer
- Name
- Mark Dischinger
- Title
- President/director
- Phone
- 3143673524
- Signed
- 2022-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Dischinger
- Formed
- 1955
- Legal Domicile
- Mo
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 8
- Volunteers
- 0
Preparer
- Firm
- Rosenthal Packman & Co Pc
- Address
- 222 S CENTRAL AVE STE 801, CLAYTON, MO 63105
- Preparer
- Neil S Packman
- Phone
- 3147260020
Supplemental Narrative
Additional Explanations
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.”
Raw XML AppendixShowing 400 of 438 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 63883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANITA KIPPENBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143673524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4522 LINDELL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631082002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | -500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 81864 |
| IRS990/CYOtherRevenueAmt | 0 | 34492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84361 |
| IRS990/CYTotalExpensesAmt | 0 | 166225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6000 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LINDELL CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 234157 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6427 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6427 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DISCHINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAULBY ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BALCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARRON TEITELBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE GUNDLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHA J DIONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK BRENNAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTOR/NON-VOTING MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | -500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 810 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24028 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130451 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15722 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34492 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 34492 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUB EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30945 |
| IRS990/OtherRevenueTotalAmt | 0 | 34492 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 850 |
| IRS990/PrincipalOfficerNm | 0 | MARK DISCHINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL OF MEETING ROOMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 129625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178165 |
| IRS990/PYTotalExpensesAmt | 0 | 307790 |
| IRS990/PYTotalRevenueAmt | 0 | 333216 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192569 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10940 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 280804 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 473373 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42593 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 297941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 710523 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 34492 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 34492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 216960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 785556 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1282 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1530571 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 358694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253355 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1530571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1531853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38361 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20518 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76199 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 4522 CLUB CHOSE A MODIFIED ACCRUAL METHOD OF ACCOUNTING WHEN THE ENTITY WAS ESTABLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 282713 |
| IRS990/TotalAssetsEOYAmt | 0 | 474827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 282713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 313262 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 166225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1454 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1454 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 280804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 473373 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10940 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45532 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358794 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 282713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 474827 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/TravelGrp/TotalAmt | 0 | 95 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4620 JAMIESON |
| IRS990/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $474,827
- Liabilities
- $1,454
- Net assets
- $473,373
- Revenue
- $358,794
- Expenses
- $166,225
- Net income
- $192,569