Civic Intelligence

Multnomah Athletic Club

990 • Fiscal year 2018 • EIN 93-0232310

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.24x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$550,444

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$93,352,434

Flat from 2018

Net Assets

Flat

$83,103,094

Flat from 2018

Liabilities

Flat

$10,249,340

Flat from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Flat

$43,385,690

Flat from 2018

Expenses

Flat

$40,047,645

Flat from 2018

Net Income

Flat

$3,338,045

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2018

Assets$93,352,434
Liabilities$10,249,340
Net Assets$83,103,094
Open 2018 Filing

Operations Trend

Revenue Growth51st 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 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

2018

Revenue$43,385,690
Expenses$40,047,645
Net Income$3,338,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$46,976,593
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$52,096,156$49,084,313▼ $3,011,843
Investments in Publicly Traded Securities$26,399,278$27,786,228▲ $1,386,950
Cash and Non-Interest-Bearing Accounts$5,946,737$8,257,465▲ $2,310,728
Accounts Receivable$6,755,237$6,770,284▲ $15,047
Prepaid Expenses and Deferred Charges$910,285$1,068,084▲ $157,799
Inventories for Sale or Use$398,676$386,060▼ $12,616
Total Assets$92,506,369$93,352,434▲ $846,065
Liabilities
Deferred Revenue$7,866,719$6,924,878▼ $941,841
Accounts Payable and Accrued Expenses$2,534,494$3,212,189▲ $677,695
Other Liabilities$45,080$112,273▲ $67,193
Total Liabilities$10,446,293$10,249,340▼ $196,953
Net Assets / Fund Balance
Unrestricted Net Assets$82,060,076$83,103,094▲ $1,043,018
Total Net Assets Fund Balance$82,060,076$83,103,094▲ $1,043,018
Total Liabilities and Net Assets / Fund Balance$92,506,369$93,352,434▲ $846,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,432,935$37,939,742$77,372,677
Equipment$4,971,478$14,121,153$19,092,631
Leasehold Improvements$1,587,154$635,880$2,223,034
Land$1,999,407-$1,999,407
Other Land Buildings$1,093,339-$1,093,339
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman RichGeneral ManagerFT$459,768$90,676$550,444
Philippe BoulotExecutive ChefFT$212,307$56,214$268,521
Elsa LemoineAthletic & Wellness DirectorFT$168,635$45,827$214,462
Paul ReberHead Tennis ProfessionalFT$172,543$25,858$198,401
Cameron McmurryFood & Beverage DirectorFT$139,800$45,248$185,048
Waldemar HolowetzkiTennis ProfessionalFT$156,824$17,040$173,864

Board Members and Trustees

NameTitle
Robert RadlerPast President
Grant YoshiharaPresident
Marlis MillerPast Vice President
D'ANNE O'NEILLVice President
Cameron HydeTrustee
Connie Dunkle-weyrauchTrustee
Holly LekasTrustee
Marianne RitchieTrustee
Mike SilveyTrustee
Rebecca FrinellTrustee
Sandy Moore IiTrustee
Tanya McgeeTrustee
William LeeTrustee
Todd HusbandPast Secretary
Laura MartinPast Treasurer
John Helmer IiSecretary
Dave BrezinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security ServicesSecurity ServicesFILE 57220, Los Angeles, CA 90074-7220$459,682
Tech Heads INCTechnology Consulting/assistance7070 SW FIR LOOP, Portland, OR 97223$277,164
The Av Department LLCAudiovisual Services921 SW 6TH AVENUE PMB 3038, Portland, OR 97204$256,013
R&h Construction CoConstruction1530 SW TAYLOR STREET, Portland, OR 97205$193,240
Zed Partners LLCTechnology Consulting12971 NW DIAMOND DRIVE, Portland, OR 97229$171,538
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,856,784
Investment Income
$778,813
Other Revenue
$7,750,093
Change in Net Assets
$3,338,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,167,647
Other Expenses$16,828,210
Grants and Similar Amounts Paid$51,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$17,251,626
Depreciation Depletion---$5,392,174
Occupancy---$3,172,548
Other Employee Benefits---$2,412,081
All Other Expenses---$2,114,872
Payroll Taxes---$2,064,295
Pension Plan Contributions---$889,201
Current Officers, Directors, Trustees, and Key Employees---$550,444
Information Technology---$544,685
Office Expenses---$424,490
Fees for Services Legal---$387,328
Conferences and Meetings---$280,349
Other Expenses---$235,366
Fees for Services Other---$156,744
Fees for Services Accounting---$68,161
Grants to Domestic Orgs---$51,788
Travel---$32,474
Total Functional Expenses$0$0$0$40,047,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multnomah Athletic FoundationPortland, OR501(c)(3)Community Grants$10,062
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$112,273
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 accounting & finance director. 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
2019-05-09
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
901
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 -21,275.”

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, 2018 and 2017, the club recognized no material uncertain tax positions. 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, 2018 and 2017. 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.”

Raw XML AppendixShowing 400 of 685 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221245
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT RADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HELMER II
IRS990/Form990PartVIISectionAGrp/PersonNm5D'ANNE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE BREZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7GRANT YOSHIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMERON HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA FRINELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY MOORE II
IRS990/Form990PartVIISectionAGrp/PersonNm11TANYA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY LEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE DUNKLE-WEYRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANNE RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm17NORMAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIPPE BOULOT
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL REBER
IRS990/Form990PartVIISectionAGrp/PersonNm20CAMERON MCMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm21WALDEMAR HOLOWETZKI
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17516679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18239963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19173146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21157708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22193217
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOOD & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ATHLETIC & WELLNESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt046976593
IRS990/GrossReceiptsForPublicUseAmt02868820
IRS990/GrossRentsGrp/RealAmt0707106
IRS990/GrossSalesOfInventoryAmt010341377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0544685
IRS990/InitiationFeesAndCapContriAmt03159049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0398676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0386060
IRS990/InvestmentIncomeGrp/ExclusionAmt0245642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780117
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0534475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026399278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027786228
IRS990/IRPDocumentCnt0192
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052696775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052096156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049084313
IRS990/LandBldgEquipCostOrOtherBssAmt0101781088
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04804
IRS990/LessRentalExpensesGrp/RealAmt0403308
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/NetAssetsOrFundBalancesBOYAmt082060076
IRS990/NetAssetsOrFundBalancesEOYAmt083103094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07136599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07158586
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021987
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0303798
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0156302
IRS990/NetUnrelatedBusTxblIncmAmt0910625
IRS990/NetUnrlzdGainsLossesInvstAmt0-2273752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03172548
IRS990/OfficeExpensesGrp/TotalAmt0424490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02412081
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2SECURITY/PARKING
IRS990/OtherExpensesGrp/Desc3INCOME TAX ON UBI
IRS990/OtherExpensesGrp/TotalAmt02045770
IRS990/OtherExpensesGrp/TotalAmt11525995
IRS990/OtherExpensesGrp/TotalAmt2447254
IRS990/OtherExpensesGrp/TotalAmt3235366
IRS990/OtherLiabilitiesGrp/BOYAmt045080
IRS990/OtherLiabilitiesGrp/EOYAmt0112273
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING/MAGAZINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-120434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287709
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0408143
IRS990/OtherRevenueTotalAmt0287709
IRS990/OtherSalariesAndWagesGrp/TotalAmt017251626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02064295
IRS990/PensionPlanContributionsGrp/TotalAmt0889201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0910285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01068084
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/RelatedOrExemptFuncIncomeAmt029556952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13173764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21268493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3784896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029556952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13173764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21268493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3857575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt072679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt051101
IRS990/PYInvestmentIncomeAmt0-57861
IRS990/PYOtherExpensesAmt015470588

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,352,434
Liabilities
$10,249,340
Net assets
$83,103,094
Revenue
$43,385,690
Expenses
$40,047,645
Net income
$3,338,045
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
2018Detailed filing. Detailed filing data is available for this year.$93.4$10.2$83.1$43.4$40.0$3.34
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
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