Civic Intelligence

Multnomah Athletic Club

990 • Fiscal year 2019 • EIN 93-0232310

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.27x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$987,651

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$100,399,216

Up $7,046,782 (+7.5%) from 2018

Net Assets

Up

$87,589,304

Up $4,486,210 (+5.4%) from 2018

Liabilities

Up

$12,809,912

Up $2,560,572 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$46,856,531

Up $3,470,841 (+8.0%) from 2018

Expenses

Up

$43,625,303

Up $3,577,658 (+8.9%) from 2018

Net Income

Down

$3,231,228

Down $106,817 (-3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$100,399,216
Liabilities$12,809,912
Net Assets$87,589,304
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$46,856,531
Expenses$43,625,303
Net Income$3,231,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$50,589,478
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$49,084,313$49,292,173▲ $207,860
Investments in Publicly Traded Securities$27,786,228$33,536,319▲ $5,750,091
Savings and Temporary Cash Investments$22,174$8,858,340▲ $8,836,166
Accounts Receivable$6,770,284$6,601,204▼ $169,080
Prepaid Expenses and Deferred Charges$1,068,084$1,009,516▼ $58,568
Cash and Non-Interest-Bearing Accounts$8,235,291$669,662▼ $7,565,629
Inventories for Sale or Use$386,060$432,002▲ $45,942
Total Assets$93,352,434$100,399,216▲ $7,046,782
Liabilities
Deferred Revenue$6,924,878$9,348,743▲ $2,423,865
Accounts Payable and Accrued Expenses$3,212,189$3,455,868▲ $243,679
Other Liabilities$112,273$5,301▼ $106,972
Total Liabilities$10,249,340$12,809,912▲ $2,560,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,103,094$87,589,304▲ $4,486,210
Total Net Assets Fund Balance$83,103,094$87,589,304▲ $4,486,210
Total Liabilities and Net Assets / Fund Balance$93,352,434$100,399,216▲ $7,046,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,116,253$40,758,084$77,874,337
Equipment$5,758,137$15,207,532$20,965,669
Other Land Buildings$2,917,490-$2,917,490
Leasehold Improvements$1,500,886$722,148$2,223,034
Land$1,999,407-$1,999,407
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman RichGeneral ManagerFT$723,717$263,934$987,651
Philippe BoulotExecutive ChefFT$230,657$51,440$282,097
Elsa LemoineAthletic & Wellness DirectorFT$171,810$51,833$223,643
Cameron McmurryFood & Beverage DirectorFT$159,610$55,016$214,626
Robert RadlerInterim General ManagerFT$187,612$5,142$192,754
Lindsey BakkerAccounting & Finance DirectorFT$144,845$35,405$180,250
John SterbisFacilities DirectorFT$157,270$17,857$175,127

Board Members and Trustees

NameTitle
Grant YoshiharaPast President
Holly LekasPresident
D'ANNE O'NEILLPast Vice President
Rebecca FrinellVice President
Carol RobertsonTrustee
Chase McphersonTrustee
Connie Dunkle-weyrauchTrustee
Marianne RitchieTrustee
Mike SilveyTrustee
Reidun ZanderTrustee
Robert TorchTrustee
William LeeTrustee
John Helmer IiPast Secretary
Dave BrezinskiPast Treasurer
Tanya McgeeSecretary
Sandy Moore IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security Services USA INCSecurity ServicesPO BOX 57220, Los Angeles, CA 90074-7220$661,563
Tech Heads INCTechnology Consulting/assistance7070 SW FIR LOOP, Portland, OR 97223$497,730
Alliant SystemsConstruction351 NW 12TH AVENUE, Portland, OR 97209$406,896
Av Department LLCAudiovisual Services2701 NW VAUGH STREET SUITE 147 PMB, Portland, OR 97210$348,506
Schommer & Sons INCConstruction6421 NE COLWOOD WAY, Portland, OR 97218$290,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,987,395
Investment Income
$997,103
Other Revenue
$7,872,033
Change in Net Assets
$3,231,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,087,902
Other Expenses$15,489,731
Grants and Similar Amounts Paid$47,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,710,914
Depreciation Depletion---$4,068,501
Occupancy---$3,255,671
Other Employee Benefits---$2,989,721
Payroll Taxes---$2,212,550
All Other Expenses---$1,944,658
Current Officers, Directors, Trustees, and Key Employees---$1,180,406
Pension Plan Contributions---$994,311
Information Technology---$641,236
Office Expenses---$479,137
Fees for Services Other---$349,191
Fees for Services Legal---$344,484
Conferences and Meetings---$301,543
Other Expenses---$249,993
Fees for Services Accounting---$85,440
Grants to Domestic Orgs---$47,670
Travel---$30,954
Total Functional Expenses$0$0$0$43,625,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multnomah Athletic FoundationPortland, OR501(c)(3)Community Grants$10,000
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$5,301
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 15A

“The board of trustees engaged an independent third party consultant to do a market review of the general manager's comprehensive compensation package. This was reviewed by the board of trustees and engaged lawyers to determine a compensation strategy for the general manager.”

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
Charles Leverton Iii
Title
General Manager
Phone
5032236251
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Leverton Iii
Formed
1891
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
904
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 -9,261.”

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, 2019 and 2018, 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, 2019. 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 708 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218030
IRS990/Form990PartVIISectionAGrp/PersonNm0GRANT YOSHIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm1D'ANNE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE BREZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HELMER II
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY LEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA FRINELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY MOORE II
IRS990/Form990PartVIISectionAGrp/PersonNm7TANYA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE DUNKLE-WEYRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHASE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT TORCH
IRS990/Form990PartVIISectionAGrp/PersonNm14REIDUN ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT RADLER
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIPPE BOULOT
IRS990/Form990PartVIISectionAGrp/PersonNm19ELSA LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm20CAMERON MCMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN STERBIS
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDSEY BAKKER
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16959811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17187612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18243179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19201458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21168302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22162220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt17INTERIM GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19ATHLETIC & WELLNESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOOD & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ACCOUNTING & FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt050589478
IRS990/GrossReceiptsForPublicUseAmt02173423
IRS990/GrossRentsGrp/RealAmt0560060
IRS990/GrossSalesOfInventoryAmt010791286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0641236
IRS990/InitiationFeesAndCapContriAmt03166635
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0386060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0432002
IRS990/InvestmentIncomeGrp/ExclusionAmt0427562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01004880
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0577318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027786228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033536319
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056687764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049084313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049292173
IRS990/LandBldgEquipCostOrOtherBssAmt0105979937
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010277
IRS990/LessRentalExpensesGrp/RealAmt0367566
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/NetAssetsOrFundBalancesBOYAmt083103094
IRS990/NetAssetsOrFundBalancesEOYAmt087589304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7777
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07413336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07436182
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022846
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0192494
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt076038
IRS990/NetUnrelatedBusTxblIncmAmt0611978
IRS990/NetUnrlzdGainsLossesInvstAmt04429793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083103094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087589304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03255671
IRS990/OfficeExpensesGrp/TotalAmt0479137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02989721
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2SECURITY/PARKING
IRS990/OtherExpensesGrp/Desc3INCOME TAX ON UBI
IRS990/OtherExpensesGrp/TotalAmt02132845
IRS990/OtherExpensesGrp/TotalAmt1939711
IRS990/OtherExpensesGrp/TotalAmt2666367
IRS990/OtherExpensesGrp/TotalAmt3249993
IRS990/OtherLiabilitiesGrp/BOYAmt0112273
IRS990/OtherLiabilitiesGrp/EOYAmt05301
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING/MAGAZINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-227026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243357
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0470383
IRS990/OtherRevenueTotalAmt0243357
IRS990/OtherSalariesAndWagesGrp/TotalAmt020710914
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02212550
IRS990/PensionPlanContributionsGrp/TotalAmt0994311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01068084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01009516
IRS990/PrincipalOfficerNm0CHARLES LEVERTON III
IRS990/PriorPeriodAdjustmentsAmt0-3165550
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/RelatedOrExemptFuncIncomeAmt030335436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15395194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21281330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3917466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030335436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15395194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21281330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3975435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,399,216
Liabilities
$12,809,912
Net assets
$87,589,304
Revenue
$46,856,531
Expenses
$43,625,303
Net income
$3,231,228
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
2019Detailed filing. Detailed filing data is available for this year.$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
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