Civic Intelligence

Denver Athletic Club

EIN 84-0186450 • 501(c)7 • Denver, CO

View Organization Page

Profile

To continue a century old tradition as the preeminent member owned, private athletic and social club in the metropolitan area.

1325 Glenarm PlaceDenver, CO 80204

www.denverathleticclub.cc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.79x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

1.1%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$359,934

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-1.7%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$19,122,097

Down $321,626 (-1.7%) from 2023

Liabilities

Down

$11,154,487

Down $481,749 (-4.1%) from 2023

Net Assets

Up

$7,967,610

Up $160,123 (+2.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$14,168,052

Up $1,467,311 (+12%) from 2023

Expenses

Up

$14,007,929

Up $1,463,733 (+12%) from 2023

Net Income

Up

$160,123

Up $3,578 (+2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $16,269,055Liabilities 2010: $7,786,791Net Assets 2010: $8,482,2642010Assets 2011: $15,938,384Liabilities 2011: $7,637,887Net Assets 2011: $8,300,4972011Assets 2012: $15,502,199Liabilities 2012: $7,214,821Net Assets 2012: $8,287,3782012Assets 2013: $14,923,954Liabilities 2013: $7,119,098Net Assets 2013: $7,804,8562013Assets 2014: $14,338,955Liabilities 2014: $6,736,431Net Assets 2014: $7,602,5242014Assets 2015: $14,373,066Liabilities 2015: $6,768,840Net Assets 2015: $7,604,2262015Assets 2016: $14,528,132Liabilities 2016: $7,269,074Net Assets 2016: $7,259,0582016Assets 2017: $16,838,621Liabilities 2017: $10,165,376Net Assets 2017: $6,673,2452017Assets 2018: $15,955,694Liabilities 2018: $9,290,733Net Assets 2018: $6,664,9612018Assets 2019: $14,974,837Liabilities 2019: $8,828,259Net Assets 2019: $6,146,5782019Assets 2020: $14,104,488Liabilities 2020: $8,010,778Net Assets 2020: $6,093,7102020Assets 2021: $17,332,255Liabilities 2021: $10,917,235Net Assets 2021: $6,415,0202021Assets 2022: $19,470,109Liabilities 2022: $11,819,167Net Assets 2022: $7,650,9422022Assets 2023: $19,443,723Liabilities 2023: $11,636,236Net Assets 2023: $7,807,4872023Assets 2024: $19,122,097Liabilities 2024: $11,154,487Net Assets 2024: $7,967,6102024

Highlighted filing

2024

Assets$19,122,097
Liabilities$11,154,487
Net Assets$7,967,610
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,673,4982010Expenses 2011: $9,660,5812011Expenses 2012: $9,710,6892012Expenses 2013: $9,913,8412013Revenue 2014: $9,169,631Expenses 2014: $9,371,963Net Income 2014: -$202,3322014Revenue 2015: $9,793,986Expenses 2015: $9,792,284Net Income 2015: $1,7022015Revenue 2016: $10,155,638Expenses 2016: $10,500,806Net Income 2016: -$345,1682016Revenue 2017: $10,363,946Expenses 2017: $10,949,759Net Income 2017: -$585,8132017Revenue 2018: $11,018,127Expenses 2018: $11,026,411Net Income 2018: -$8,2842018Revenue 2019: $11,067,525Expenses 2019: $11,585,908Net Income 2019: -$518,3832019Revenue 2020: $9,349,872Expenses 2020: $9,402,740Net Income 2020: -$52,8682020Revenue 2021: $8,826,365Expenses 2021: $8,505,055Net Income 2021: $321,3102021Revenue 2022: $12,109,554Expenses 2022: $10,873,632Net Income 2022: $1,235,9222022Revenue 2023: $12,700,741Expenses 2023: $12,544,196Net Income 2023: $156,5452023Revenue 2024: $14,168,052Expenses 2024: $14,007,929Net Income 2024: $160,1232024

Highlighted filing

2024

Revenue$14,168,052
Expenses$14,007,929
Net Income$160,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,122,097
Liabilities
$11,154,487
Net assets
$7,967,610
Revenue
$14,168,052
Expenses
$14,007,929
Net income
$160,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$11.2$7.97$14.2$14.0$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$11.6$7.81$12.7$12.5$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$11.8$7.65$12.1$10.9$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$10.9$6.42$8.83$8.51$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$8.01$6.09$9.35$9.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.83$6.15$11.1$11.6$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.29$6.66$11.0$11.0$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.2$6.67$10.4$10.9$0.59
2016Detailed filing. Detailed filing data is available for this year.$14.5$7.27$7.26$10.2$10.5$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.77$7.60$9.79$9.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.3$6.74$7.60$9.17$9.37$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.12$7.80$9.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.21$8.29$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.64$8.30$9.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$7.79$8.48$9.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$12,046,211
Mission and Program Overview

Mission

To continue a century old tradition as the preeminent member owned, private athletic and social club in the metropolitan area.

A member owned, private athletic and social club in the metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,873,818$13,196,677▲ $322,859
Rtn Earn Endowment Incm Other Fnds$6,673,245$6,664,961▼ $8,284
Accounts Receivable$949,178$1,074,284▲ $125,106
Savings and Temporary Cash Investments$2,470,749$978,154▼ $1,492,595
Cash and Non-Interest-Bearing Accounts$322,111$402,129▲ $80,018
Prepaid Expenses and Deferred Charges$129,762$205,980▲ $76,218
Inventories for Sale or Use$93,003$98,470▲ $5,467
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,838,621$15,955,694▼ $882,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,764,841$7,167,819▼ $597,022
Accounts Payable and Accrued Expenses$1,542,158$1,278,764▼ $263,394
Deferred Revenue$858,377$844,150▼ $14,227
Total Liabilities$10,165,376$9,290,733▼ $874,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,673,245$6,664,961▼ $8,284
Total Liabilities and Net Assets / Fund Balance$16,838,621$15,955,694▼ $882,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,706,000$16,804,374$26,510,374
Equipment$810,582$3,403,657$4,214,239
Land$2,188,209-$2,188,209
Other Land Buildings$491,886$654,032$1,145,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,401-▲ $14-$12,415
2016$12,398-▲ $3-$12,401
2015$12,388-▲ $10-$12,398
2014$12,382-▲ $6-$12,388
2013$12,371-▲ $11-$12,382
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HesteraGeneral ManagerFT$150,000$70,008$220,008
John LeskoSquash ProFT$137,352$6,820$144,172
Dominic MennaChef & Beverage DirectorFT$126,700$9,458$136,158
David HagueChief Financial OfficerFT$118,539$13,735$132,274
Jason MckendrickMembership ManagerFT$107,074$8,320$115,394
Chris ElliottClubhouse ManagerFT$101,412$9,209$110,621

Board Members and Trustees

NameTitle
Charles J Vanstrom EsqPresident
Va SridharVice President
Ben DorlandDirector
David M YoungDirector
Gretchen MclaughlinDirector
John DownsDirector
Kurt Zaner EsqDirector
Sara OdendahlDirector
Sean CampbellDirector
Steve WeilDirector
Burkeley N Riggs EsqSecretary
Sheila DunlavyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,909,054
Investment Income
$2,613
Other Revenue
$2,106,460
Change in Net Assets
$-8,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,018,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,028,084
Total Revenue per Audited Statements
$12,046,211
Total Revenue per Form 990
$11,018,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,846,588
Other Expenses$5,179,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,371,613
Occupancy---$1,215,572
Depreciation Depletion---$1,091,268
Office Expenses---$770,555
Other Employee Benefits---$587,319
Payroll Taxes---$459,131
Advertising---$313,131
Current Officers, Directors, Trustees, and Key Employees---$312,909
Interest---$288,078
Other Expenses---$157,231
Pension Plan Contributions---$115,616
Information Technology---$113,015
All Other Expenses---$112,170
Insurance---$97,621
Fees for Services Accounting---$44,825
Fees for Services Other---$750
Fees for Services Legal---$678
Total Functional Expenses$0$0$0$11,026,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,054,495
Expenses per Audited Statements$11,026,411
Total Expenses per Form 990$11,026,411
Expenses Not Reported on Form 990$1,028,084
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has membership classes as follows: -life -honorary life -senior -resident -senior associate -junior associate -individual -junior -social -non-resident -complimentary -dac scholarship -summer sponsorship members”

Form 990, Part VI, Section A, Line 7A

“The following membership classes have voting rights: -life -honorary life -senior -resident -senior associate -junior associate -social -individual each voting member is entitled to one vote”

Form 990, Part VI, Section A, Line 7B

“The board of directors is given complete decision making authority with the exception or removal of board members, which is the purview of the general membership.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the cfo. The return is then emailed to the board members prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to read and sign a conflict of interest form annually. If any conflicts of interest exist, the board members recuse themselves from voting on any matters pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive committee recommends wage or bonus changes to the full board after reviewing evaluations submitted by each board member and then the board approves the compensation for the general manager (ceo). The general manager is responsible for reviewing and approving the compensation of the chief financial officer. The chief financial officer is responsible for the review of all other employees. Both the board of directors and the general manager use comparability data from a group of 30 city clubs, data from mountain states employers council, and the mile high chapter of club managers.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Denver Athletic Club
EIN
84-0186450
Phone
3035341211
Address
1325 GLENARM PLACE, DENVER, CO 80204

Signing Officer

Name
Robert Berger
Title
CFO
Phone
7209316703
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Berger
Formed
1884
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
255
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 1:

“The organization uses the fund accounting method.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established by the board of directors and is funded solely by member contributions. Funds are expended as determined necessary at the discretion of a committee made up of the seven most recent past presidents and the board of directors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,028,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,028,084.”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A MEMBER OWNED, PRIVATE ATHLETIC AND SOCIAL CLUB IN THE METROPOLITAN AREA.
IRS990/AdvertisingGrp/TotalAmt0313131
IRS990/AllOtherExpensesGrp/TotalAmt0112170
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IRS990/Form990PartVIISectionAGrp/PersonNm15JASON MCKENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN LESKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHEF & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SQUASH PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012046211
IRS990/GrossReceiptsForPublicUseAmt01313411
IRS990/GrossSalesOfInventoryAmt03134544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0113015
IRS990/InitiationFeesAndCapContriAmt0168280
IRS990/InsuranceGrp/TotalAmt097621
IRS990/InterestGrp/TotalAmt0288078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02613
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020862063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012873818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013196677
IRS990/LandBldgEquipCostOrOtherBssAmt034058740
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTINUE A CENTURY OLD TRADITION AS THE PREEMINENT MEMBER OWNED, PRIVATE ATHLETIC AND SOCIAL CLUB IN THE METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07764841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07167819
IRS990/NetAssetsOrFundBalancesBOYAmt06673245
IRS990/NetAssetsOrFundBalancesEOYAmt06664961
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01437989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02106460
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0668471
IRS990/NetUnrelatedBusTxblIncmAmt014761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01215572
IRS990/OfficeExpensesGrp/TotalAmt0770555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587319
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE DEPT.
IRS990/OtherExpensesGrp/Desc1ATHLETIC DEPARTMENT
IRS990/OtherExpensesGrp/Desc2CHILDCARE
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt0407504
IRS990/OtherExpensesGrp/TotalAmt1399455
IRS990/OtherExpensesGrp/TotalAmt2167970
IRS990/OtherExpensesGrp/TotalAmt3157231
IRS990/OtherSalariesAndWagesGrp/TotalAmt04371613
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0459131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0115616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205980
IRS990/PrincipalOfficerNm0ROBERT BERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/Desc4HEALTH CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05843158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11392982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2724829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3352549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4277559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05843158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11392982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2726174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3595765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4319385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1243216
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt241826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03161
IRS990/PYOtherExpensesAmt05581323
IRS990/PYOtherRevenueAmt01932189
IRS990/PYProgramServiceRevenueAmt08428596
IRS990/PYRevenuesLessExpensesAmt0-585813
IRS990/PYSalariesCompEmpBnftPaidAmt05368436
IRS990/PYTotalExpensesAmt010949759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010363946
IRS990/ReconcilationRevenueExpnssAmt0-8284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06673245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06664961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02470749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09706000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016804374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026510374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012415
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0810582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03403657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04214239
IRS990ScheduleD/ExpensesNotReportedAmt01028084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011026411
IRS990ScheduleD/LandGrp/BookValueAmt02188209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02188209
IRS990ScheduleD/OtherExpensesIncludedAmt01028084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0491886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0654032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01145918
IRS990ScheduleD/OtherRevenueAmt01028084
IRS990ScheduleD/RevenueNotReportedAmt01028084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011018127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS AND IS FUNDED SOLELY BY MEMBER CONTRIBUTIONS. FUNDS ARE EXPENDED AS DETERMINED NECESSARY AT THE DISCRETION OF A COMMITTEE MADE UP OF THE SEVEN MOST RECENT PAST PRESIDENTS AND THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,028,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,028,084.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013196677
IRS990ScheduleD/TotalExpensesPerForm990Amt011026411
IRS990ScheduleD/TotalRevenuePerForm990Amt011018127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012046211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012054495
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount031217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029165

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