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MULTNOMAH ATHLETIC CLUB: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MULTNOMAH ATHLETIC CLUB (EIN 93-0232310)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-13
IRS object ID
202041349349302584
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-13T18:43:58-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930232310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MULTNOMAH ATHLETIC CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMULTBusinessNameControlTxt
Phone5032236251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11849 SW SALMON STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES LEVERTON IIIPersonNm
Person TitleGENERAL MANAGERPersonTitleTxt
Phone5032236251PhoneNum
Signature2020-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2020-04-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.236.227.107IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-30IPDt
IP Tm11:21:39IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCEB32098E0DA78823741A708D31426FEC07C0BDBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES LEVERTON IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11849 SW SALMON STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,589,478GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.THEMAC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1891FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPRIVATE ATHLETIC CLUBActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee904TotalEmployeeCnt
Total Volunteers625TotalVolunteersCnt
Total Gross UBI$1,204,554TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$611,978NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$34,856,784PYProgramServiceRevenueAmt
CY Program Service Revenue$37,987,395CYProgramServiceRevenueAmt
PY Investment Income$778,813PYInvestmentIncomeAmt
CY Investment Income$997,103CYInvestmentIncomeAmt
PY Other Revenue$7,750,093PYOtherRevenueAmt
CY Other Revenue$7,872,033CYOtherRevenueAmt
PY Total Revenue$43,385,690PYTotalRevenueAmt
CY Total Revenue$46,856,531CYTotalRevenueAmt
PY Grants And Similar Paid$51,788PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$47,670CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,167,647PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,087,902CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,828,210PYOtherExpensesAmt
CY Other Expenses$15,489,731CYOtherExpensesAmt
PY Total Expenses$40,047,645PYTotalExpensesAmt
CY Total Expenses$43,625,303CYTotalExpensesAmt
PY Revenues Less Expenses$3,338,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,231,228CYRevenuesLessExpensesAmt
Total Assets BOY$93,352,434TotalAssetsBOYAmt
Total Assets EOY$100,399,216TotalAssetsEOYAmt
Total Liabilities BOY$10,249,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,809,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,103,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,589,304NetAssetsOrFundBalancesEOYAmt
MissionENRICHING LIVES, FOSTERING FRIENDSHIPS AND BUILDING UPON OUR TRADITIONS OF EXCELLENCE IN ATHLETIC, SOCIAL AND EDUCATIONAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE MULTNOMAH ATHLETIC CLUB PURPOSE IS TO PROMOTE SPORTS, EXERCISE AND ATHLETICS OF EVERY KIND AND TO ENCOURAGE PHYSICAL FITNESS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document202IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee904EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$3,166,635InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$2,173,423GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDSEY BAKKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5035177206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11849 SW SALMON STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GRANT YOSHIHARA
PAST PRESIDENT25.00Yes (X)Yes (X)$0$0$0
D'ANNE O'NEILL
PAST VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
DAVE BREZINSKI
PAST TREASURER20.00Yes (X)Yes (X)$0$0$0
JOHN HELMER II
PAST SECRETARY20.00Yes (X)Yes (X)$0$0$0
HOLLY LEKAS
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
REBECCA FRINELL
VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
SANDY MOORE II
TREASURER20.00Yes (X)Yes (X)$0$0$0
TANYA MCGEE
SECRETARY20.00Yes (X)Yes (X)$0$0$0
MIKE SILVEY
TRUSTEE15.00Yes (X)$0$0$0
WILLIAM LEE
TRUSTEE15.00Yes (X)$0$0$0
CONNIE DUNKLE-WEYRAUCH
TRUSTEE15.00Yes (X)$0$0$0
MARIANNE RITCHIE
TRUSTEE15.00Yes (X)$0$0$0
CHASE MCPHERSON
TRUSTEE15.00Yes (X)$0$0$0
ROBERT TORCH
TRUSTEE15.00Yes (X)$0$0$0
REIDUN ZANDER
TRUSTEE15.00Yes (X)$0$0$0
CAROL ROBERTSON
TRUSTEE15.00Yes (X)$0$0$0
NORMAN RICH
GENERAL MANAGER60.00Yes (X)$959,811$0$27,840
ROBERT RADLER
INTERIM GENERAL MANAGER50.00Yes (X)$187,612$0$5,142
PHILIPPE BOULOT
EXECUTIVE CHEF40.00$243,179$0$38,918Yes (X)
ELSA LEMOINE
ATHLETIC & WELLNESS DIRECTOR40.00$201,458$0$22,185Yes (X)
CAMERON MCMURRY
FOOD & BEVERAGE DIRECTOR40.00$184,930$0$29,696Yes (X)
JOHN STERBIS
FACILITIES DIRECTOR40.00$168,302$0$6,825Yes (X)
LINDSEY BAKKER
ACCOUNTING & FINANCE DIRECTOR40.00$162,220$0$18,030Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,107,512TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$148,636TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SECURITAS SECURITY SERVICES USA INC
PO BOX 57220LOS ANGELESCA900747220SECURITY SERVICES$661,563
TECH HEADS INC
7070 SW FIR LOOPPORTLANDOR97223TECHNOLOGY CONSULTING/ASSISTANCE$497,730
ALLIANT SYSTEMS
351 NW 12TH AVENUEPORTLANDOR97209CONSTRUCTION$406,896
AV DEPARTMENT LLC
2701 NW VAUGH STREET SUITE 147 PMBPORTLANDOR97210AUDIOVISUAL SERVICES$348,506
SCHOMMER & SONS INC
6421 NE COLWOOD WAYPORTLANDOR97218CONSTRUCTION$290,259
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES713940$30,335,436$30,335,436
ATHLETIC ACTIVITIES713940$5,395,194$5,395,194
LOCKER RENTALS713940$1,281,330$1,281,330
MISC CHARGES713940$975,435$917,466$57,969
FieldValueIRS element (for citing)
Total Program Service Revenue$37,987,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,004,880TotalRevenueColumnAmt
Unrelated Business Revenue$577,318UnrelatedBusinessRevenueAmt
Exclusion$427,562ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$560,060RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$367,566RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$192,494RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,494TotalRevenueColumnAmt
Related Or Exempt Func Income$116,456RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$76,038UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$10,277OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$7,777OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,777TotalRevenueColumnAmt
Exclusion-$7,777ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,791,286GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,355,104CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,436,182TotalRevenueColumnAmt
Related Or Exempt Func Income$7,413,336RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$22,846UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING/MAGAZINEDesc
Business511120BusinessCd
Total Revenue Column$243,357TotalRevenueColumnAmt
Related Or Exempt Func Income-$227,026RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$470,383UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$243,357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,856,531TotalRevenueColumnAmt
Related Or Exempt Func Income$45,232,192RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,204,554UnrelatedBusinessRevenueAmt
Exclusion$419,785ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,670TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,180,406TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,710,914TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$994,311TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,989,721TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,212,550TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$344,484TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,440TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$349,191TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$479,137TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$641,236TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,255,671TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,954TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$301,543TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,068,501TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIPMENT RENTAL/MAINT$2,132,845
ATHLETICS$939,711
SECURITY/PARKING$666,367
INCOME TAX ON UBI$249,993

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,944,658TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,625,303TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,235,291BOYAmt
EOY$669,662EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,174BOYAmt
EOY$8,858,340EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,770,284BOYAmt
EOY$6,601,204EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$386,060BOYAmt
EOY$432,002EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,068,084BOYAmt
EOY$1,009,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,979,937LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,687,764LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,084,313BOYAmt
EOY$49,292,173EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,786,228BOYAmt
EOY$33,536,319EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,352,434BOYAmt
EOY$100,399,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,212,189BOYAmt
EOY$3,455,868EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,924,878BOYAmt
EOY$9,348,743EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,273BOYAmt
EOY$5,301EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,249,340BOYAmt
EOY$12,809,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,103,094BOYAmt
EOY$87,589,304EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,103,094BOYAmt
EOY$87,589,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,352,434BOYAmt
EOY$100,399,216EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,231,228ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,429,793NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$3,165,550PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$9,261OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,999,407OtherCostOrOtherBasisAmt
Book Value$1,999,407BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,874,337OtherCostOrOtherBasisAmt
Depreciation$40,758,084DepreciationAmt
Book Value$37,116,253BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,223,034OtherCostOrOtherBasisAmt
Depreciation$722,148DepreciationAmt
Book Value$1,500,886BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,965,669OtherCostOrOtherBasisAmt
Depreciation$15,207,532DepreciationAmt
Book Value$5,758,137BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,917,490OtherCostOrOtherBasisAmt
Book Value$2,917,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,292,173TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED TAXESDesc
Amt$5,301Amt
FieldValueIRS element (for citing)
Total Liability$5,301TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MULTNOMAH ATHLETIC FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11849 SW SALMON STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Recipient EIN931014651RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantCOMMUNITY GRANTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NORMAN RICH
GENERAL MANAGER$723,717$0$48,238$0$187,856$0$16,203$0$11,637$0$987,651$0$0$0
ROBERT RADLER
INTERIM GENERAL MANAGER$187,612$0$0$0$0$0$5,142$0$0$0$192,754$0$0$0
PHILIPPE BOULOT
EXECUTIVE CHEF$230,657$0$12,522$0$0$0$10,701$0$28,217$0$282,097$0$0$0
ELSA LEMOINE
ATHLETIC & WELLNESS DIRECTOR$171,810$0$29,648$0$0$0$10,684$0$11,501$0$223,643$0$0$0
CAMERON MCMURRY
FOOD & BEVERAGE DIRECTOR$159,610$0$25,320$0$0$0$11,077$0$18,619$0$214,626$0$0$0
JOHN STERBIS
FACILITIES DIRECTOR$157,270$0$11,032$0$0$0$4,721$0$2,104$0$175,127$0$0$0
LINDSEY BAKKER
ACCOUNTING & FINANCE DIRECTOR$144,845$0$17,375$0$0$0$9,715$0$8,315$0$180,250$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1APER THE GENERAL MANAGER'S CONTRACT, EMPLOYEE WILL BE PROVIDED ONE WEEK ANNUALLY, WHICH WILL NOT BE DEDUCTED FROM VACATION TIME, TO ATTEND THE WORLD CONFERENCE ON CLUB MANAGEMENT OR APPROPRIATE ALTERNATIVE. THE CLUB WILL PAY FOR REGISTRATION AS WELL AS REASONABLE TRAVEL AND LODGING FOR EMPLOYEE AND EMPLOYEE'S WIFE TO ATTEND THE CONFERENCE, WITHIN EACH YEAR'S BUDGET PARAMETERS.
PART I, LINES 4A-BNORMAN RICH, GENERAL MANAGER, PARTICIPATES IN A 457(F) PLAN AND A 457(B) PLAN. HE RECEIVED $179,007 FROM THE 457(F) PLAN AND $213,497 FROM THE 457(B) PLAN IN 2019. THESE AMOUNTS WERE PAID THROUGH PAYROLL AND INCLUDED IN NORMAN'S W-2 WAGES. NORMAN RICH, GENERAL MANAGER, RECEIVED A SEVERANCE PAYMENT OF $172,736 IN 2019, PURSUANT TO A SEVERANCE AND RELEASE AGREEMENT DATED JULY 2019.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AADULT 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 11BDOCUMENTATION 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 12CANNUAL 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 15ATHE 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 19THE 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.
FORM 990, PART XI, LINE 9:TIDRICK TRUST EIN: 93-6312594 -9,261.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DESIGN CENTER PDX LLC
1849 SW SALMON STREETPORTLANDOR97205RENTALOR$443,604$5,136,975MULTNOMAH ATHLETIC CLUB
MAC BLOCK 7 LLC
1849 SW SALMON STREETPORTLANDOR97205REAL ESTATE HOLDINGSOR$0$0MULTNOMAH ATHLETIC CLUB
MAC 21 LLC
1849 SW SALMON STREETPORTLANDOR97205REAL ESTATE HOLDINGSOR$0$1,540,411MULTNOMAH ATHLETIC CLUB