Civic Intelligence

Multnomah Athletic Club

990 • Fiscal year 2017 • EIN 93-0232310

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

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

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$752,162

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$92,506,369

Up $7,956,363 (+9.4%) from 2016

Net Assets

Up

$82,060,076

Up $6,403,410 (+8.5%) from 2016

Liabilities

Up

$10,446,293

Up $1,552,953 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$41,090,391

Up $3,459,772 (+9.2%) from 2016

Expenses

Up

$37,272,974

Up $3,545,941 (+11%) from 2016

Net Income

Down

$3,817,417

Down $86,169 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$92,506,369
Liabilities$10,446,293
Net Assets$82,060,076
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$41,090,391
Expenses$37,272,974
Net Income$3,817,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$45,340,702
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$52,532,964$52,096,156▼ $436,808
Investments in Publicly Traded Securities$19,721,043$26,399,278▲ $6,678,235
Accounts Receivable$6,375,812$6,755,237▲ $379,425
Cash and Non-Interest-Bearing Accounts$4,772,736$5,946,737▲ $1,174,001
Prepaid Expenses and Deferred Charges$734,554$910,285▲ $175,731
Inventories for Sale or Use$412,897$398,676▼ $14,221
Total Assets$84,550,006$92,506,369▲ $7,956,363
Liabilities
Deferred Revenue$6,264,827$7,866,719▲ $1,601,892
Accounts Payable and Accrued Expenses$2,582,443$2,534,494▼ $47,949
Other Liabilities$46,070$45,080▼ $990
Total Liabilities$8,893,340$10,446,293▲ $1,552,953
Net Assets / Fund Balance
Unrestricted Net Assets$75,656,666$82,060,076▲ $6,403,410
Total Net Assets Fund Balance$75,656,666$82,060,076▲ $6,403,410
Total Liabilities and Net Assets / Fund Balance$84,550,006$92,506,369▲ $7,956,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,487,196$34,275,345$76,762,541
Equipment$5,847,266$12,421,390$18,268,656
Leasehold Improvements$1,673,291$549,743$2,223,034
Land$1,999,407-$1,999,407
Other Land Buildings$88,996-$88,996
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman RichGeneral ManagerFT$694,544$57,618$752,162
Tim ArbogastFormer Asst General Manager/CFOFT$106,793$153,679$260,472
Philippe BoulotExecutive ChefFT$206,933$46,196$253,129
Edward StonerFormer Athletic DirectorFT$142,848$42,664$185,512
Paul ReberTennis ProfessionalFT$160,659$19,045$179,704
Cameron McmurryFood & Beverage DirectorFT$119,888$55,052$174,940
Waldemar HolowetzkiTennis ProfessionalFT$152,328$15,569$167,897

Board Members and Trustees

NameTitle
Janice MarquisPast President
Robert RadlerPresident
Linda HiggonsPast Vice President
Marlis MillerVice President
Cameron HydeTrustee
D'ANNE O'NEILLTrustee
Dave BrezinskiTrustee
Grant YoshiharaTrustee
John Helmer IiTrustee
Rebecca FrinellTrustee
Sandy Moore IiTrustee
Tanya McgeeTrustee
Mike WellsPast Secretary
Scott StevensPast Treasurer
Todd HusbandSecretary
Laura MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schommer & Sons INCConstruction6421 NE COLWOOD WAY, Portland, OR 97218$766,426
Securitas Security ServicesSecurity ServicesFILE 57220, Los Angeles, CA 90074-7220$437,974
The Av Department LLCAudiovisual Services921 SW 6TH AVENUE PMB 3038, Portland, OR 97204$296,472
Zed Partners LLCTechnology Consulting12971 NW DIAMOND DRIVE, Portland, OR 97229$209,359
Gbd Architects INCArchitecture1120 NW COUT ST SUITE 300, Portland, OR 97209$165,546
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,347,430
Investment Income
$-57,861
Other Revenue
$7,800,822
Change in Net Assets
$3,817,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,751,285
Other Expenses$15,470,588
Grants and Similar Amounts Paid$51,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$15,549,172
Depreciation Depletion---$4,842,362
Occupancy---$3,052,590
Other Employee Benefits---$2,319,519
Payroll Taxes---$1,964,286
All Other Expenses---$1,884,987
Current Officers, Directors, Trustees, and Key Employees---$1,012,634
Pension Plan Contributions---$905,674
Information Technology---$586,660
Office Expenses---$521,910
Conferences and Meetings---$266,653
Other Expenses---$243,715
Fees for Services Other---$226,115
Fees for Services Legal---$72,270
Fees for Services Accounting---$70,985
Grants to Domestic Orgs---$51,101
Travel---$15,686
Total Functional Expenses$0$0$0$37,272,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multnomah Athletic FoundationPortland, OR501(c)(3)Community Grants-
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$45,080
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 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
2018-04-14
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
818
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 -3,242.”

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, 2017 and 2016, 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, 2017 and 2016. 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/OtherCompensationAmt2126117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215569
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT RADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA HIGGONS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HELMER II
IRS990/Form990PartVIISectionAGrp/PersonNm9D'ANNE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE BREZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT YOSHIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm12CAMERON HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA FRINELL
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY MOORE II
IRS990/Form990PartVIISectionAGrp/PersonNm15TANYA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIPPE BOULOT
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD STONER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL REBER
IRS990/Form990PartVIISectionAGrp/PersonNm21CAMERON MCMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm22WALDEMAR HOLOWETZKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16719119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17244888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18225683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19172430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21148823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22152328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt17FORMER ASST GENERAL MANAGER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOOD & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TENNIS PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-679832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225
IRS990/GrossReceiptsAmt045340702
IRS990/GrossReceiptsForPublicUseAmt03131449
IRS990/GrossRentsGrp/RealAmt0878333
IRS990/GrossSalesOfInventoryAmt010191624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0586660
IRS990/InitiationFeesAndCapContriAmt03178553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0412897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0398676
IRS990/InvestmentIncomeGrp/ExclusionAmt0198542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0621971
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0423429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019721043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026399278
IRS990/IRPDocumentCnt0183
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047246478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052532964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052096156
IRS990/LandBldgEquipCostOrOtherBssAmt099342634
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0680057
IRS990/LessRentalExpensesGrp/RealAmt0368046
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/NetAssetsOrFundBalancesBOYAmt075656666
IRS990/NetAssetsOrFundBalancesEOYAmt082060076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-679832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-679832
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06940542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06989416
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt048874
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0510287
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0325426
IRS990/NetUnrelatedBusTxblIncmAmt0575272
IRS990/NetUnrlzdGainsLossesInvstAmt02589235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03052590
IRS990/OfficeExpensesGrp/TotalAmt0521910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02319519
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2SECURITY/PARKING
IRS990/OtherExpensesGrp/Desc3INCOME TAX ON UBI
IRS990/OtherExpensesGrp/TotalAmt01777737
IRS990/OtherExpensesGrp/TotalAmt11479292
IRS990/OtherExpensesGrp/TotalAmt2429626
IRS990/OtherExpensesGrp/TotalAmt3243715
IRS990/OtherLiabilitiesGrp/BOYAmt046070
IRS990/OtherLiabilitiesGrp/EOYAmt045080
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING/MAGAZINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-111780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301119
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0412899
IRS990/OtherRevenueTotalAmt0301119
IRS990/OtherSalariesAndWagesGrp/TotalAmt015549172
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01964286
IRS990/PensionPlanContributionsGrp/TotalAmt0905674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0734554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0910285
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/RelatedOrExemptFuncIncomeAmt028296550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13150014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21240887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3605138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028296550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13150014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21240887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3659979
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt052782
IRS990/PYInvestmentIncomeAmt0-77370
IRS990/PYOtherExpensesAmt013778207

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,506,369
Liabilities
$10,446,293
Net assets
$82,060,076
Revenue
$41,090,391
Expenses
$37,272,974
Net income
$3,817,417
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
2017Detailed filing. Detailed filing data is available for this year.$92.5$10.4$82.1$41.1$37.3$3.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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