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MULTNOMAH ATHLETIC CLUB: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MULTNOMAH ATHLETIC CLUB (EIN 93-0232310)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-13
IRS object ID
202502879349300300
Schema version
2024v5.2
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)
Return2025-10-13T23:11:02-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2025-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$59,665,749GrossReceiptsAmt
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 Employee990TotalEmployeeCnt
Total Volunteers504TotalVolunteersCnt
Total Gross UBI$2,094,810TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,128,208NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$44,892,349PYProgramServiceRevenueAmt
CY Program Service Revenue$47,128,953CYProgramServiceRevenueAmt
PY Investment Income$568,409PYInvestmentIncomeAmt
CY Investment Income$1,778,031CYInvestmentIncomeAmt
PY Other Revenue$6,679,309PYOtherRevenueAmt
CY Other Revenue$7,052,912CYOtherRevenueAmt
PY Total Revenue$52,140,067PYTotalRevenueAmt
CY Total Revenue$55,959,896CYTotalRevenueAmt
PY Grants And Similar Paid$13,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,930,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,329,962CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,348,957PYOtherExpensesAmt
CY Other Expenses$21,181,294CYOtherExpensesAmt
PY Total Expenses$51,293,685PYTotalExpensesAmt
CY Total Expenses$53,521,256CYTotalExpensesAmt
PY Revenues Less Expenses$846,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,438,640CYRevenuesLessExpensesAmt
Total Assets BOY$110,296,093TotalAssetsBOYAmt
Total Assets EOY$116,576,907TotalAssetsEOYAmt
Total Liabilities BOY$16,549,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,353,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,746,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,223,374NetAssetsOrFundBalancesEOYAmt
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, ATHLETICS, AND COMMUNITY OF EVERY KIND AND TO ENCOURAGE LIFETIME PHYSICAL FITNESS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
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 Document272IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee990EmployeeCnt
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$7,114,051InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$1,514,331GrossReceiptsForPublicUseAmt
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 Line1CHARLES LEVERTON IIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032236251PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW RANDALES
BOARD PRESIDENT25.00Yes (X)Yes (X)$0$0$0
RYAN CHIOTTI
VICE PRESIDENT25.00Yes (X)Yes (X)$0$0$0
JENNY KIM
BOARD TREASURER20.00Yes (X)Yes (X)$0$0$0
JENNIFER STRAIGHT
BOARD SECRETARY20.00Yes (X)Yes (X)$0$0$0
ALEX YOUNG
TRUSTEE15.00Yes (X)$0$0$0
ASHLEY FENKER
TRUSTEE15.00Yes (X)$0$0$0
DAN WILLIAMS
TRUSTEE15.00Yes (X)$0$0$0
DANA RASMUSSEN
TRUSTEE15.00Yes (X)$0$0$0
DAVE HANNA
TRUSTEE15.00Yes (X)$0$0$0
SHANNON CONRAD
TRUSTEE15.00Yes (X)$0$0$0
SUSAN BLADHOLM
TRUSTEE15.00Yes (X)$0$0$0
VICTOR PERRY
TRUSTEE15.00Yes (X)$0$0$0
CHARLES LEVERTON III
GENERAL MANAGER40.00Yes (X)$555,695$0$45,366
JOHN STERBIS
SENIOR DIRECTOR OF CLUB OPERATIONS40.00$236,820$0$19,876Yes (X)
CJ MARTIN
DIRECTOR OF FITNESS & PERFORMANCE40.00$233,790$0$21,550Yes (X)
LISA MILLER
DIRECTOR OF ATHLETICS40.00$225,715$0$13,083Yes (X)
MARY AVERETTE
DIRECTOR OF FINANCE & ACCOUNTING40.00$207,706$0$15,083Yes (X)
MATTHEW ABRAHAM
DIRECTOR OF STRATEGY & PORTFOLIO40.00$194,004$0$12,866Yes (X)
ERIK ANDERSON
DIRECTOR OF CULINARY & EVENTS40.00$180,574$0$16,573Yes (X)
AMY MATTSON VELANSKY
DIRECTOR HR OPERATIONS40.00$181,825$0$8,304Yes (X)
DAVID HOBBS
MAJOR FACILITIES PROJECT MANAGER40.00$174,658$0$14,733Yes (X)
LAURA BOLEY
CLUB CHIEF OF STAFF40.00$157,405$0$9,136Yes (X)
PAUL REBER
HEAD TENNIS COACH40.00$145,590$0$20,388Yes (X)
DEREK PRATT
DIRECTOR OF ENGAGEMENT40.00$146,093$0$19,390Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,639,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$216,348TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
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
GBD ARCHITECTS INC
1120 NW COUCH ST STE 300PORTLANDOR97209CONSTRUCTION$971,056
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 31001-2374PASADENACA91110CONTRACTED SECURITY$729,798
TRUEBECK CONSTRUCTION INC
3720 N VANCOUVER AVE STE 300PORTLANDOR97227CONSTRUCTION$594,060
TECH HEADS INC
7070 SW FIR LOOPPORTLANDOR97223SUBSCRIPTION SERVICES$470,463
ALLIANT SYSTEMS
351 NW 12TH AVEPORTLANDOR97209CONTRACT LABOR$340,886
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES713940$35,952,422$35,952,422
ATHLETIC ACTIVITIES713940$8,318,361$8,318,361
MISC CHARGES713940$1,653,859$1,547,430$106,429
LOCKER RENTALS713940$1,204,311$1,204,311
FieldValueIRS element (for citing)
Total Program Service Revenue$47,128,953TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,776,387TotalRevenueColumnAmt
Unrelated Business Revenue$1,229,775UnrelatedBusinessRevenueAmt
Exclusion$546,612ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$485,643RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$493,719RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$8,076RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,076TotalRevenueColumnAmt
Exclusion-$8,076ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,644OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,644OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,644TotalRevenueColumnAmt
Exclusion$1,644ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,762,718GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,212,134CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,550,584TotalRevenueColumnAmt
Related Or Exempt Func Income$6,302,382RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$248,202UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING/MAGAZINEDesc
Business513120BusinessCd
Total Revenue Column$510,404TotalRevenueColumnAmt
Unrelated Business Revenue$510,404UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$510,404OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,959,896TotalRevenueColumnAmt
Related Or Exempt Func Income$53,324,906RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,094,810UnrelatedBusinessRevenueAmt
Exclusion$540,180ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,978,701TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,677,285TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,021,643TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,255,193TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,397,140TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$294,256TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,884TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$657,021TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,724TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,241,947TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,692,216TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$179,056TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,337,944TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,147,175TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,667,207TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
EQUIPMENT RENTAL/MAINT$2,827,958
SECURITY/PARKING$698,804
INCOME TAX ON UBI$263,023

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,047,079TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,521,256TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$348,288BOYAmt
EOY$90,452EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,968,906BOYAmt
EOY$22,102,672EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,231,214BOYAmt
EOY$6,722,108EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$438,686BOYAmt
EOY$427,515EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,892,969BOYAmt
EOY$2,184,696EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$128,573,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,044,945LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,666,003BOYAmt
EOY$43,528,703EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,951,842BOYAmt
EOY$40,989,546EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$798,185BOYAmt
EOY$531,215EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,296,093BOYAmt
EOY$116,576,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,144,208BOYAmt
EOY$7,857,276EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,564,216BOYAmt
EOY$8,857,560EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$840,778BOYAmt
EOY$638,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,549,202BOYAmt
EOY$17,353,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,746,891BOYAmt
EOY$99,223,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,746,891BOYAmt
EOY$99,223,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,296,093BOYAmt
EOY$116,576,907EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,438,640ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,037,843NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesDISPLAY WITHIN CLUBHOUSEOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

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$84,319,914OtherCostOrOtherBasisAmt
Depreciation$56,469,841DepreciationAmt
Book Value$27,850,073BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,271,765OtherCostOrOtherBasisAmt
Depreciation$1,156,929DepreciationAmt
Book Value$1,114,836BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,307,306OtherCostOrOtherBasisAmt
Depreciation$27,418,175DepreciationAmt
Book Value$8,889,131BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,675,256OtherCostOrOtherBasisAmt
Book Value$3,675,256BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,528,703TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$570,483
ACCRUED TAXES$68,214
FieldValueIRS element (for citing)
Total Liability$638,697TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE MAC HAS HISTORICALLY COLLECTED WORKS BY LOCAL AND NORTHWEST REGIONAL ARTISTS FOR THE ENJOYMENT OF ITS MEMBERSHIP. THE ART COMMITTEE'S MISSION IS STEWARDSHIP OF THE COLLECTION, INCLUDING BUT NOT LIMITED TO ACQUIRING, MAINTAINING, PLACING, AND RECOMMENDING THE DECOMMISSIONING OF THE ART. THE COMMITTEE ALSO PRODUCES PERIODIC EXHIBITS SHOWCASING WORKS OF ART FOR THE PURPOSE OF ART EDUCATION AND ENRICHMENT.
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, 2024 AND 2023, 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, 2024. 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.

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
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantCOMMUNITY GRANTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
CHARLES LEVERTON III
GENERAL MANAGER$428,800$0$124,800$0$2,095$0$42,166$0$3,200$0$601,061$0$0$0
JOHN STERBIS
SENIOR DIRECTOR OF CLUB OPERATIONS$196,619$0$39,629$0$572$0$14,512$0$5,364$0$256,696$0$0$0
CJ MARTIN
DIRECTOR OF FITNESS & PERFORMANCE$195,075$0$12,000$0$26,715$0$10,749$0$10,801$0$255,340$0$0$0
LISA MILLER
DIRECTOR OF ATHLETICS$200,000$0$18,000$0$7,715$0$13,083$0$0$0$238,798$0$0$0
MARY AVERETTE
DIRECTOR OF FINANCE & ACCOUNTING$176,709$0$30,528$0$469$0$12,407$0$2,676$0$222,789$0$0$0
MATTHEW ABRAHAM
DIRECTOR OF STRATEGY & PORTFOLIO$163,615$0$29,662$0$727$0$11,690$0$1,176$0$206,870$0$0$0
ERIK ANDERSON
DIRECTOR OF CULINARY & EVENTS$153,225$0$27,000$0$349$0$11,145$0$5,428$0$197,147$0$0$0
AMY MATTSON VELANSKY
DIRECTOR HR OPERATIONS$156,174$0$25,452$0$199$0$6,444$0$1,860$0$190,129$0$0$0
DAVID HOBBS
MAJOR FACILITIES PROJECT MANAGER$147,124$0$27,040$0$494$0$10,703$0$4,030$0$189,391$0$0$0
LAURA BOLEY
CLUB CHIEF OF STAFF$133,584$0$23,400$0$421$0$7,720$0$1,416$0$166,541$0$0$0
PAUL REBER
HEAD TENNIS COACH$139,741$0$5,519$0$330$0$9,376$0$11,012$0$165,978$0$0$0
DEREK PRATT
DIRECTOR OF ENGAGEMENT$122,308$0$23,400$0$385$0$6,698$0$12,692$0$165,483$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS - ACTIVE MEMBERS - WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7AADULT RESIDENT MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BDOCUMENTATION FOR FORM 990 IS PREPARED BY THE ACCOUNTING & FINANCE DIRECTOR. THE COMPLETED 990 FORM FROM MOSS ADAMS 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 CONFLICT OF INTEREST STATEMENTS ARE SIGNED EACH YEAR BY NEW BOARD MEMBERS, EXECUTIVE TEAM MEMBERS, AS WELL AS ALL MEMBERS OF 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. KEY EMPLOYEES WAGES ARE REVIEWED AGAINST SIMILAR INDUSTRIES AND DATA PROVIDED FROM COMPENSATION SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION IS A TAX-EMEMPT ORGANIZATION 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.

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$473,956$355,163MULTNOMAH ATHLETIC CLUB
MAC 21 LLC
1849 SW SALMON STREETPORTLANDOR97205REAL ESTATE HOLDINGSOR$0$0MULTNOMAH ATHLETIC CLUB
MAC BLOCK 7 LLC
1849 SW SALMON STREETPORTLANDOR97205REAL ESTATE HOLDINGSOR$0$0MULTNOMAH ATHLETIC CLUB