Civic Intelligence

Multnomah Athletic Club

990 • Fiscal year 2016 • EIN 93-0232310

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.THEMAC.COM

View Organization Page

1849 SW Salmon StreetPortland, OR 97205

(503) 223-6251

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.24x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$617,010

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$84,550,006

Up $4,414,224 (+5.5%) from 2015

Net Assets

Up

$75,656,666

Up $4,510,152 (+6.3%) from 2015

Liabilities

Down

$8,893,340

Down $95,928 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$37,630,619

Up $1,549,896 (+4.3%) from 2015

Expenses

Up

$33,727,033

Up $1,985,812 (+6.3%) from 2015

Net Income

Down

$3,903,586

Down $435,916 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $59,315,830Liabilities 2011: $7,220,709Net Assets 2011: $52,095,1212011Assets 2012: $65,701,599Liabilities 2012: $8,547,276Net Assets 2012: $57,154,3232012Assets 2013: $71,114,888Liabilities 2013: $8,263,826Net Assets 2013: $62,851,0622013Assets 2014: $77,506,054Liabilities 2014: $10,240,101Net Assets 2014: $67,265,9532014Assets 2015: $80,135,782Liabilities 2015: $8,989,268Net Assets 2015: $71,146,5142015Assets 2016: $84,550,006Liabilities 2016: $8,893,340Net Assets 2016: $75,656,6662016Assets 2017: $92,506,369Liabilities 2017: $10,446,293Net Assets 2017: $82,060,0762017Assets 2018: $93,352,434Liabilities 2018: $10,249,340Net Assets 2018: $83,103,0942018Assets 2019: $100,399,216Liabilities 2019: $12,809,912Net Assets 2019: $87,589,3042019Assets 2020: $99,149,767Liabilities 2020: $11,532,581Net Assets 2020: $87,617,1862020Assets 2021: $105,959,978Liabilities 2021: $14,357,337Net Assets 2021: $91,602,6412021Assets 2022: $102,889,160Liabilities 2022: $16,683,957Net Assets 2022: $86,205,2032022Assets 2023: $110,296,093Liabilities 2023: $16,549,202Net Assets 2023: $93,746,8912023Assets 2024: $116,576,907Liabilities 2024: $17,353,533Net Assets 2024: $99,223,3742024

Highlighted filing

2016

Assets$84,550,006
Liabilities$8,893,340
Net Assets$75,656,666
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $26,731,6402011Expenses 2012: $27,862,4022012Revenue 2013: $33,854,516Expenses 2013: $29,313,245Net Income 2013: $4,541,2712013Revenue 2014: $34,628,465Expenses 2014: $30,792,089Net Income 2014: $3,836,3762014Revenue 2015: $36,080,723Expenses 2015: $31,741,221Net Income 2015: $4,339,5022015Revenue 2016: $37,630,619Expenses 2016: $33,727,033Net Income 2016: $3,903,5862016Revenue 2017: $41,090,391Expenses 2017: $37,272,974Net Income 2017: $3,817,4172017Revenue 2018: $43,385,690Expenses 2018: $40,047,645Net Income 2018: $3,338,0452018Revenue 2019: $46,856,531Expenses 2019: $43,625,303Net Income 2019: $3,231,2282019Revenue 2020: $27,895,356Expenses 2020: $31,364,763Net Income 2020: -$3,469,4072020Revenue 2021: $39,135,600Expenses 2021: $36,101,419Net Income 2021: $3,034,1812021Revenue 2022: $46,118,069Expenses 2022: $45,034,656Net Income 2022: $1,083,4132022Revenue 2023: $52,140,067Expenses 2023: $51,293,685Net Income 2023: $846,3822023Revenue 2024: $55,959,896Expenses 2024: $53,521,256Net Income 2024: $2,438,6402024

Highlighted filing

2016

Revenue$37,630,619
Expenses$33,727,033
Net Income$3,903,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$41,793,225
Mission and Program Overview

Mission

Enriching lives, fostering friendships and building upon our traditions of excellence in athletic, social and educational programs.

PRIVATE ATHLETIC CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,993,057$52,532,964▲ $2,539,907
Investments in Publicly Traded Securities$16,880,753$19,721,043▲ $2,840,290
Accounts Receivable$6,507,060$6,375,812▼ $131,248
Cash and Non-Interest-Bearing Accounts$5,870,675$4,772,736▼ $1,097,939
Prepaid Expenses and Deferred Charges$477,301$734,554▲ $257,253
Inventories for Sale or Use$401,455$412,897▲ $11,442
Total Assets$80,135,782$84,550,006▲ $4,414,224
Other Assets Total$5,481$0▼ $5,481
Liabilities
Deferred Revenue$6,800,076$6,264,827▼ $535,249
Accounts Payable and Accrued Expenses$2,189,192$2,582,443▲ $393,251
Other Liabilities$0$46,070▲ $46,070
Total Liabilities$8,989,268$8,893,340▼ $95,928
Net Assets / Fund Balance
Unrestricted Net Assets$71,146,514$75,656,666▲ $4,510,152
Total Net Assets Fund Balance$71,146,514$75,656,666▲ $4,510,152
Total Liabilities and Net Assets / Fund Balance$80,135,782$84,550,006▲ $4,414,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,304,219$31,847,246$70,151,465
Equipment$5,135,806$12,902,130$18,037,936
Other Land Buildings$5,334,051-$5,334,051
Leasehold Improvements$1,758,356$466,165$2,224,521
Land$2,000,532-$2,000,532
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman RichGeneral ManagerFT$447,073$169,937$617,010
Tim ArbogastAsst General Manager/CFOFT$200,933$82,745$283,678
Philippe BoulotExecutive ChefFT$198,275$48,160$246,435
Edward StonerAthletic DirectorFT$166,800$56,259$223,059
Waldemar HolowetzkiTennis ProfessionalFT$158,324$18,033$176,357
Cameron McmurryFood & Beverage DirectorFT$113,465$55,032$168,497
Elsa LemoineFacilities DirectorFT$133,523$12,845$146,368

Board Members and Trustees

NameTitle
David HorstkottePast President
Janice MarquisPresident
Doug Dawley MdPast Vice President
Linda HiggonsVice President
D'ANNE O'NEILLTrustee
Dave BrezinskiTrustee
Grant YoshiharaTrustee
John Helmer IiTrustee
Laura MartinTrustee
Marlis MillerTrustee
Robert RadlerTrustee
Todd HusbandTrustee
Scott SakamotoPast Secretary
Robert NunnPast Treasurer
Mike WellsSecretary
Scott StevensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schommer & Sons INCConstruction Contractor6421 NE COLWOOD WAY, Portland, OR 97218$3,676,609
Gbd Architects INCArchitectural Services1120 NW COUT ST SUITE 300, Portland, OR 97209$486,652
Securitas Security ServicesSecurity ServicesFILE 57220, Los Angeles, CA 90074-7220$398,115
Alliant SystemsMechanical Contractor351 NW 12TH AVE, Portland, OR 97209$323,091
Think AvAudio Visual Services4110 SW HAWTHORNE BLVD 165, Portland, OR 97214$319,757
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,934,075
Investment Income
$-77,370
Other Revenue
$6,773,914
Change in Net Assets
$3,903,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,896,044
Other Expenses$13,778,207
Grants and Similar Amounts Paid$52,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$14,248,262
Depreciation Depletion---$3,769,422
Occupancy---$3,072,412
Other Employee Benefits---$2,203,591
Payroll Taxes---$1,793,825
All Other Expenses---$1,700,308
Current Officers, Directors, Trustees, and Key Employees---$900,687
Pension Plan Contributions---$749,679
Office Expenses---$448,414
Conferences and Meetings---$363,073
Information Technology---$251,587
Other Expenses---$199,857
Fees for Services Other---$157,039
Travel---$70,785
Fees for Services Accounting---$67,535
Grants to Domestic Orgs---$52,782
Fees for Services Legal---$36,413
Total Functional Expenses$0$0$0$33,727,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multnomah Athletic FoundationPortland, OR501(c)(3)Community Grants$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$46,070
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has the following membership classes: adult resident; adult nonresident; junior and intermediate; and athletic, civil and social. Only adult resident members have the right to vote; only adult resident and adult nonresident members are entitled to dissolution rights.”

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

“Adult resident members have the right to vote at all meetings of members and are entitled to vote on each matter submitted to the membership. Only adult resident members are eligible to be elected to the board.”

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

“Documentation for form 990 is prepared by the controller. The form is reviewed by the cfo and general manager before being e-mailed to the audit committee for review. The form is then e-mailed to the full board before being signed by the general manager and filed.”

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

“Annual reviews are conducted to enforce the conflict of interest policy. New statements are signed each year by new board members, executive team members, as well as members of all major committees. Members with a conflict are asked to abstain from voting if a conflict exists.”

Form 990, Part VI, Section C, Line 19

“The organization is a privately held operating entity under irc section 501(c)(7). Governing documents, conflict of interest policy and financial statements are not required to be and are therefore not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Multnomah Athletic Club
EIN
93-0232310
Phone
5032236251
Address
1849 SW SALMON STREET, PORTLAND, OR 97205

Signing Officer

Name
Norman Rich
Title
General Manager
Phone
5032236251
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Rich
Formed
1891
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
791
Volunteers
625

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tidrick trust ein: 93-6312594 -898.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) uncertain tax positions footnote - the club recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The club recognizes interest and penalties related to income tax matters, if any, in taxes on unrelated business income. During the years ended december 31, 2016 and 2015, the club recognized no interest and penalties. In accordance with the requirements related to accounting for uncertainty in income taxes, the club determined that it had no unrecognized tax benefits at december 31, 2016 and 2015. The club files an exempt organization income tax return and an unrelated business income tax return in the u.s. Federal jurisdiction and a corporate tax return with the oregon department of revenue and the city of portland.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212845
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HIGGONS
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IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HORSTKOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG DAWLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SAKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT RADLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HELMER II
IRS990/Form990PartVIISectionAGrp/PersonNm13D'ANNE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE BREZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15GRANT YOSHIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIPPE BOULOT
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD STONER
IRS990/Form990PartVIISectionAGrp/PersonNm20WALDEMAR HOLOWETZKI
IRS990/Form990PartVIISectionAGrp/PersonNm21CAMERON MCMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm22ELSA LEMOINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17238880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18218092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19196150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20159797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22133523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST GENERAL MANAGER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOOD & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FACILITIES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-604611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052782
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03234
IRS990/GrossReceiptsAmt041793225
IRS990/GrossReceiptsForPublicUseAmt0381477
IRS990/GrossRentsGrp/RealAmt0663208
IRS990/GrossSalesOfInventoryAmt09386213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0251587
IRS990/InitiationFeesAndCapContriAmt02555863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0401455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0412897
IRS990/InvestmentIncomeGrp/ExclusionAmt0158545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527241
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0368696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016880753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019721043
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045215541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049993057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052532964
IRS990/LandBldgEquipCostOrOtherBssAmt097748505
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0607845
IRS990/LessRentalExpensesGrp/RealAmt0392743
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING LIVES, FOSTERING FRIENDSHIPS AND BUILDING UPON OUR TRADITIONS OF EXCELLENCE IN ATHLETIC, SOCIAL AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071146514
IRS990/NetAssetsOrFundBalancesEOYAmt075656666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-604611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-604611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06200018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06224195
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024177
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0216952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0270465
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt053513
IRS990/NetUnrelatedBusTxblIncmAmt0561502
IRS990/NetUnrlzdGainsLossesInvstAmt0607464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03072412
IRS990/OfficeExpensesGrp/TotalAmt0448414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05481
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02203591
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2SECURITY/PARKING
IRS990/OtherExpensesGrp/Desc3INCOME TAX ON UBI
IRS990/OtherExpensesGrp/TotalAmt01766529
IRS990/OtherExpensesGrp/TotalAmt11501062
IRS990/OtherExpensesGrp/TotalAmt2373771
IRS990/OtherExpensesGrp/TotalAmt3199857
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt046070
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING/MAGAZINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-124631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279254
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0403885
IRS990/OtherRevenueTotalAmt0279254
IRS990/OtherSalariesAndWagesGrp/TotalAmt014248262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01793825
IRS990/PensionPlanContributionsGrp/TotalAmt0749679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0477301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0734554
IRS990/PrincipalOfficerNm0NORMAN RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MISC CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026655859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12891592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21069800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3255070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026655859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12891592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21069800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3316824
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt061754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt047254

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,550,006
Liabilities
$8,893,340
Net assets
$75,656,666
Revenue
$37,630,619
Expenses
$33,727,033
Net income
$3,903,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$17.4$99.2$56.0$53.5$2.44
2023Summary only. Only limited summary data is available for this year.$110$16.5$93.7$52.1$51.3$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$16.7$86.2$46.1$45.0$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$14.4$91.6$39.1$36.1$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$11.5$87.6$27.9$31.4$3.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$12.8$87.6$46.9$43.6$3.23
2018Summary only. Only limited summary data is available for this year.$93.4$10.2$83.1$43.4$40.0$3.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.5$10.4$82.1$41.1$37.3$3.82
2016Detailed filing. Detailed filing data is available for this year.$84.6$8.89$75.7$37.6$33.7$3.90
2015Detailed filing. Detailed filing data is available for this year.$80.1$8.99$71.1$36.1$31.7$4.34
2014Summary only. Only limited summary data is available for this year.$77.5$10.2$67.3$34.6$30.8$3.84
2013Detailed filing. Detailed filing data is available for this year.$71.1$8.26$62.9$33.9$29.3$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$8.55$57.2$27.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$7.22$52.1$26.7