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Multnomah Athletic Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$52.1M (2023)

Expenses
$51.3M (2023)

Total Assets
$110M (2023)

Total Liabilities
$16.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,140,067
Expenses
$51,293,685
Net Income
$846,382
Net Assets
$93,746,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,892,349
86.1%
Investment Income $1,525,813
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $248
0.0%
Net Fundraising $0
Sales of Assets -$957,404
Net Inventory Sales $6,207,988
11.9%
Other Revenue $471,073
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,465,468
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,251,714
39.5%
Assets/Debt
Total Assets $110,296,093
Total Liabilities $16,549,202
Net Assets $93,746,891
Club or Co-Op Income
Initiation Fees & Contributions $10,064,854
Income From Public Use of Club Facilities $1,204,659
Compensation
Key Employees and Officers Compensation Related Other
Charles Leverton Iii (General Manager) $535,385 $0 $46,860
John Sterbis (Senior Director Of Operations) $232,678 $0 $13,976
Mary Averette (Club Director Of Finance And Accounting) $205,846 $0 $14,795
Chad Failla (Assistant Athletic Director) $196,115 $0 $11,767
Matthew Abraham (Club Director Of Strategy & Portfolio) $194,685 $0 $17,829
Stephanie Cameron (Club Director Of Communications) $184,859 $0 $18,557
Erik Anderson (Club Director Of Culinary And Events) $168,731 $0 $16,290
Amy Mattson Velansky (Club Director Of Human Resources) $165,662 $0 $12,172
Marco Pineda (Tennis Associate Head Tennis Coach) $164,915 $0 $11,406
Paul Reber (Tennis Head Tennis Coach) $155,204 $0 $20,029
Nathan Ayotte (Board President) $0 $0 $0
Richard Maxwell (Board Vice President) $0 $0 $0
Alison Rosenblum (Board Treasurer) $0 $0 $0
Katherine Vanzanten (Board Secretary) $0 $0 $0
Ryan Chiotti (Trustee) $0 $0 $0
Jenny Kim (Trustee) $0 $0 $0
Jennifer Strait (Trustee) $0 $0 $0
Andrew Randles (Trustee) $0 $0 $0
Susan Bladholm (Trustee) $0 $0 $0
Victor Perry (Trustee) $0 $0 $0
Dana Rasmussen (Trustee) $0 $0 $0
Alex Young (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,118,069
Expenses
$45,034,656
Net Income
$1,083,413
Net Assets
$86,205,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,772,010
86.2%
Investment Income $1,003,512
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,836
0.5%
Net Fundraising $0
Sales of Assets $2,389
0.0%
Net Inventory Sales $4,676,070
10.1%
Other Revenue $448,252
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,017
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,508,620
41.1%
Assets/Debt
Total Assets $102,889,160
Total Liabilities $16,683,957
Net Assets $86,205,203
Club or Co-Op Income
Initiation Fees & Contributions $5,771,420
Income From Public Use of Club Facilities $594,091
Compensation
Key Employees and Officers Compensation Related Other
Charles Leverton Iii (General Manager) $544,200 $0 $40,816
Valerie Johnson (Athletic Director) $251,205 $0 $19,023
John Sterbis (Senior Director Of Operati) $222,950 $0 $13,384
Matthew Abraham (Director Of Technology & P) $201,954 $0 $18,492
Stephanie Cameron (Director Of Communications) $178,227 $0 $18,173
Philippe Boulot (Executive Chef) $150,261 $0 $21,813
Mary Turina (Board President) $0 $0 $0
Marilyn Whitaker (Board Vice Presidnet) $0 $0 $0
Kyle Goulard (Board Treasurer) $0 $0 $0
Mike Matthews (Board Secretary) $0 $0 $0
Nathan Ayotte (Trustee) $0 $0 $0
Richard Maxwell (Trustee) $0 $0 $0
Alison Rosenblum (Trustee) $0 $0 $0
Katherine Vanzenten (Trustee) $0 $0 $0
Robert Torch (Trustee) $0 $0 $0
Chase Mcpherson (Trustee) $0 $0 $0
Steve Brown (Trustee) $0 $0 $0
Reidum Zander (Trustee) $0 $0 $0
Ryan Chiotti (Trustee) $0 $0 $0
Jennifer Strait (Trustee) $0 $0 $0
Mary Manila (Trustee) $0 $0 $0
Andrew Randles (Trustee) $0 $0 $0
Jenny Kim (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,135,600
Expenses
$36,101,419
Net Income
$3,034,181
Net Assets
$91,602,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,727,209
83.6%
Investment Income $937,742
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,480
0.2%
Net Fundraising $0
Sales of Assets $2,565,255
6.6%
Net Inventory Sales $2,364,326
6.0%
Other Revenue $469,588
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,834
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,288,378
36.8%
Assets/Debt
Total Assets $105,959,978
Total Liabilities $14,357,337
Net Assets $91,602,641
Club or Co-Op Income
Initiation Fees & Contributions $3,475,238
Income From Public Use of Club Facilities $205,266
Compensation
Key Employees and Officers Compensation Related Other
Charles Leverton Iii (General Manager) $523,644 $0 $46,190
Philippe Boulot (Executive Chef) $214,791 $0 $30,929
John Stebis (Senior Director Of Operations) $198,329 $0 $10,846
Matthew Abraham (Director Of Technology & Portfolio) $184,026 $0 $26,189
Stephanie Cameron (Director Of Communications) $156,724 $0 $24,183
Jason M Amos (Club Dierctor Of Engagement) $147,613 $0 $8,837
Robert Torch (President) $0 $0 $0
Chase Mcpherson (Vice President) $0 $0 $0
Steve Brown (Treasurer) $0 $0 $0
Reidun Zander (Secretary) $0 $0 $0
Mary Turina (Trustee) $0 $0 $0
Marilyn Whitaker (Trustee) $0 $0 $0
Kyle Goulard (Trustee) $0 $0 $0
Mike Mathews (Trustee) $0 $0 $0
Nathan Ayotte (Trustee) $0 $0 $0
Richard Maxwell (Trustee) $0 $0 $0
Alison Rosenblum (Trustee) $0 $0 $0
Katherine Vanzanten (Trustee) $0 $0 $0
Irma Valdez (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,895,356
Expenses
$31,364,763
Net Income
-$3,469,407
Net Assets
$87,617,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,865,770
89.1%
Investment Income $809,388
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,735
0.4%
Net Fundraising $0
Sales of Assets $900
0.0%
Net Inventory Sales $1,953,837
7.0%
Other Revenue $157,726
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,092
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,334,158
42.5%
Assets/Debt
Total Assets $99,149,767
Total Liabilities $11,532,581
Net Assets $87,617,186
Club or Co-Op Income
Initiation Fees & Contributions $2,636,849
Income From Public Use of Club Facilities $398,893
Compensation
Key Employees and Officers Compensation Related Other
Charles Leverton Iii (General Manager) $310,132 $0 $32,778
Norman Rich (Former General Manager) $276,373 $0 $0
Philippe Boulot (Executive Chef) $214,684 $0 $33,314
Elsa Lemoine (Athletic & Wellness Director) $209,766 $0 $27,657
Cameron Mcmurry (Food & Beverage Director) $207,071 $0 $32,124
John Sterbis (Facilities Director) $190,354 $0 $9,757
Matthew Abraham (Technology Director) $183,698 $0 $26,193
Robert Radler (Interim General Manager) $77,859 $0 $3,950
William Lee (President) $0 $0 $0
Marianne Ritchie (Vice President) $0 $0 $0
Connie Dunkle Weyrauch (Treasurer) $0 $0 $0
Mike Silvey (Secretary) $0 $0 $0
Holly Lekas (Past President) $0 $0 $0
Rebecca Frinell (Past Vice President) $0 $0 $0
Sandy Moore Ii (Past Treasurer) $0 $0 $0
Tanya Mcgee (Past Secretary) $0 $0 $0
Chase Mcpherson (Trustee) $0 $0 $0
Irma Valdez (Trustee) $0 $0 $0
Kyle Goulard (Trustee) $0 $0 $0
Marilyn Whitaker (Trustee) $0 $0 $0
Mike Mathews (Trustee) $0 $0 $0
Robert Torch (Trustee) $0 $0 $0
Reidun Zander (Trustee) $0 $0 $0
Stephen Brown (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,856,531
Expenses
$43,625,303
Net Income
$3,231,228
Net Assets
$87,589,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,987,395
81.1%
Investment Income $1,004,880
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,494
0.4%
Net Fundraising $0
Sales of Assets -$7,777
Net Inventory Sales $7,436,182
15.9%
Other Revenue $243,357
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180,406
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,710,914
47.5%
Assets/Debt
Total Assets $100,399,216
Total Liabilities $12,809,912
Net Assets $87,589,304
Club or Co-Op Income
Initiation Fees & Contributions $3,166,635
Income From Public Use of Club Facilities $2,173,423
Compensation
Key Employees and Officers Compensation Related Other
Norman Rich (General Manager) $959,811 $0 $27,840
Philippe Boulot (Executive Chef) $243,179 $0 $38,918
Elsa Lemoine (Athletic & Wellness Director) $201,458 $0 $22,185
Robert Radler (Interim General Manager) $187,612 $0 $5,142
Cameron Mcmurry (Food & Beverage Director) $184,930 $0 $29,696
John Sterbis (Facilities Director) $168,302 $0 $6,825
Lindsey Bakker (Accounting & Finance Director) $162,220 $0 $18,030
Grant Yoshihara (Past President) $0 $0 $0
D'anne O'neill (Past Vice President) $0 $0 $0
Dave Brezinski (Past Treasurer) $0 $0 $0
John Helmer Ii (Past Secretary) $0 $0 $0
Holly Lekas (President) $0 $0 $0
Rebecca Frinell (Vice President) $0 $0 $0
Sandy Moore Ii (Treasurer) $0 $0 $0
Tanya Mcgee (Secretary) $0 $0 $0
Mike Silvey (Trustee) $0 $0 $0
William Lee (Trustee) $0 $0 $0
Connie Dunkle Weyrauch (Trustee) $0 $0 $0
Marianne Ritchie (Trustee) $0 $0 $0
Chase Mcpherson (Trustee) $0 $0 $0
Robert Torch (Trustee) $0 $0 $0
Reidun Zander (Trustee) $0 $0 $0
Carol Robertson (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,385,690
Expenses
$40,047,645
Net Income
$3,338,045
Net Assets
$83,103,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,856,784
80.3%
Investment Income $780,117
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $303,798
0.7%
Net Fundraising $0
Sales of Assets -$1,304
Net Inventory Sales $7,158,586
16.5%
Other Revenue $287,709
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,444
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,251,626
43.1%
Assets/Debt
Total Assets $93,352,434
Total Liabilities $10,249,340
Net Assets $83,103,094
Club or Co-Op Income
Initiation Fees & Contributions $3,159,049
Income From Public Use of Club Facilities $2,868,820
Compensation
Key Employees and Officers Compensation Related Other
Norman Rich (General Manager) $516,679 $0 $33,765
Philippe Boulot (Executive Chef) $239,963 $0 $28,558
Elsa Lemoine (Athletic & Wellness Director) $193,217 $0 $21,245
Paul Reber (Head Tennis Professional) $173,146 $0 $25,255
Cameron Mcmurry (Food & Beverage Director) $163,871 $0 $21,177
Waldemar Holowetzki (Tennis Professional) $157,708 $0 $16,156
Robert Radler (Past President) $0 $0 $0
Marlis Miller (Past Vice President) $0 $0 $0
Laura Martin (Past Treasurer) $0 $0 $0
Todd Husband (Past Secretary) $0 $0 $0
John Helmer Ii (Secretary) $0 $0 $0
D'anne O'neill (Vice President) $0 $0 $0
Dave Brezinski (Treasurer) $0 $0 $0
Grant Yoshihara (President) $0 $0 $0
Cameron Hyde (Trustee) $0 $0 $0
Rebecca Frinell (Trustee) $0 $0 $0
Sandy Moore Ii (Trustee) $0 $0 $0
Tanya Mcgee (Trustee) $0 $0 $0
Holly Lekas (Trustee) $0 $0 $0
Mike Silvey (Trustee) $0 $0 $0
William Lee (Trustee) $0 $0 $0
Connie Dunkle Weyrauch (Trustee) $0 $0 $0
Marianne Ritchie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,090,391
Expenses
$37,272,974
Net Income
$3,817,417
Net Assets
$82,060,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,347,430
81.2%
Investment Income $621,971
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $510,287
1.2%
Net Fundraising $0
Sales of Assets -$679,832
Net Inventory Sales $6,989,416
17.0%
Other Revenue $301,119
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,634
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,549,172
41.7%
Assets/Debt
Total Assets $92,506,369
Total Liabilities $10,446,293
Net Assets $82,060,076
Club or Co-Op Income
Initiation Fees & Contributions $3,178,553
Income From Public Use of Club Facilities $3,131,449
Compensation
Key Employees and Officers Compensation Related Other
Norman Rich (General Manager) $719,119 $0 $33,043
Tim Arbogast (Former Asst General Manager/Cfo) $244,888 $0 $15,584
Philippe Boulot (Executive Chef) $225,683 $0 $27,446
Edward Stoner (Former Athletic Director) $172,430 $0 $13,082
Paul Reber (Tennis Professional) $160,659 $0 $19,045
Waldemar Holowetzki (Tennis Professional) $152,328 $0 $15,569
Cameron Mcmurry (Food & Beverage Director) $148,823 $0 $26,117
Robert Radler (President) $0 $0 $0
Marlis Miller (Vice President) $0 $0 $0
Laura Martin (Treasurer) $0 $0 $0
Todd Husband (Secretary) $0 $0 $0
Janice Marquis (Past President) $0 $0 $0
Linda Higgons (Past Vice President) $0 $0 $0
Scott Stevens (Past Treasurer) $0 $0 $0
Mike Wells (Past Secretary) $0 $0 $0
John Helmer Ii (Trustee) $0 $0 $0
D'anne O'neill (Trustee) $0 $0 $0
Dave Brezinski (Trustee) $0 $0 $0
Grant Yoshihara (Trustee) $0 $0 $0
Cameron Hyde (Trustee) $0 $0 $0
Rebecca Frinell (Trustee) $0 $0 $0
Sandy Moore Ii (Trustee) $0 $0 $0
Tanya Mcgee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,630,619
Expenses
$33,727,033
Net Income
$3,903,586
Net Assets
$75,656,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,934,075
82.2%
Investment Income $527,241
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $270,465
0.7%
Net Fundraising $0
Sales of Assets -$604,611
Net Inventory Sales $6,224,195
16.5%
Other Revenue $279,254
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,687
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,248,262
42.2%
Assets/Debt
Total Assets $84,550,006
Total Liabilities $8,893,340
Net Assets $75,656,666
Club or Co-Op Income
Initiation Fees & Contributions $2,555,863
Income From Public Use of Club Facilities $381,477
Compensation
Key Employees and Officers Compensation Related Other
Norman Rich (General Manager) $555,688 $0 $61,322
Tim Arbogast (Asst General Manager/Cfo) $238,880 $0 $44,798
Philippe Boulot (Executive Chef) $218,092 $0 $28,343
Edward Stoner (Athletic Director) $196,150 $0 $26,909
Waldemar Holowetzki (Tennis Professional) $159,797 $0 $16,560
Cameron Mcmurry (Food & Beverage Director) $142,725 $0 $25,772
Elsa Lemoine (Facilities Director) $133,523 $0 $12,845
Janice Marquis (President) $0 $0 $0
Linda Higgons (Vice President) $0 $0 $0
Scott Stevens (Treasurer) $0 $0 $0
Mike Wells (Secretary) $0 $0 $0
David Horstkotte (Past President) $0 $0 $0
Doug Dawley Md (Past Vice President) $0 $0 $0
Robert Nunn (Past Treasurer) $0 $0 $0
Scott Sakamoto (Past Secretary) $0 $0 $0
Todd Husband (Trustee) $0 $0 $0
Laura Martin (Trustee) $0 $0 $0
Marlis Miller (Trustee) $0 $0 $0
Robert Radler (Trustee) $0 $0 $0
John Helmer Ii (Trustee) $0 $0 $0
D'anne O'neill (Trustee) $0 $0 $0
Dave Brezinski (Trustee) $0 $0 $0
Grant Yoshihara (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,080,723
Expenses
$31,741,221
Net Income
$4,339,502
Net Assets
$71,146,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,722,180
82.4%
Investment Income $413,825
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,610
0.4%
Net Fundraising $0
Sales of Assets $598
0.0%
Net Inventory Sales $5,439,625
15.1%
Other Revenue $347,885
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,938
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,403,155
42.2%
Assets/Debt
Total Assets $80,135,782
Total Liabilities $8,989,268
Net Assets $71,146,514
Club or Co-Op Income
Initiation Fees & Contributions $2,652,075
Income From Public Use of Club Facilities $434,268
Compensation
Key Employees and Officers Compensation Related Other
Norman Rich (General Manager) $509,004 $0 $63,034
Tim Arbogast (Asst General Manager/Cfo) $234,171 $0 $38,731
Philippe Boulot (Executive Chef) $211,400 $0 $20,832
Edward Stoner (Athletic Director) $190,055 $0 $22,920
Wayne Pickard (Tennis Manager/Head Professional) $172,277 $0 $14,920
Waldemar Holowetzki (Tennis Professional) $168,689 $0 $15,338
Irvyn Segal (Personal Trainer) $139,342 $0 $15,390
David Horstkottee (President) $0 $0 $0
Doug Dawley Md (Vice President) $0 $0 $0
Robert Nunn (Treasurer) $0 $0 $0
Scott Sakamoto (Secretary) $0 $0 $0
Darcy Henderson (Past President) $0 $0 $0
Dwight Terry (Past Vice President) $0 $0 $0
Ann Blume (Past Treasurer) $0 $0 $0
David Deblasio (Past Secretary) $0 $0 $0
Linda Higgons (Trustee) $0 $0 $0
Janice Marquis (Trustee) $0 $0 $0
Scott Stevens (Trustee) $0 $0 $0
Mike Wells (Trustee) $0 $0 $0
Todd Husband (Trustee) $0 $0 $0
Laura Martin (Trustee) $0 $0 $0
Marlis Miller (Trustee) $0 $0 $0
Robert Radler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,628,465
Expenses
$30,792,089
Net Income
$3,836,376
Net Assets
$67,265,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,055,855
81.0%
Investment Income $411,418
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,602
0.6%
Net Fundraising $0
Sales of Assets $318
0.0%
Net Inventory Sales $5,623,572
16.2%
Other Revenue $338,700
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $931,866
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,925,501
42.0%
Assets/Debt
Total Assets $77,506,054
Total Liabilities $10,240,101
Net Assets $67,265,953
Club or Co-Op Income
Initiation Fees & Contributions $2,571,352
Income From Public Use of Club Facilities $478,387
Compensation
Key Employees and Officers Compensation Related Other
Norman Rich (General Manager) $570,766 $0 $108,607
Tim Arbogast (Asst General Manager/Cfo) $214,671 $0 $37,822
Philippe Boulot (Executive Chef) $209,886 $0 $22,884
Edward Stoner (Athletic Director) $173,882 $0 $21,777
Waldemar Holowetzki (Tennis Professional) $155,543 $0 $16,117
Wayne Pickard (Tennis Dept Manager) $155,158 $0 $15,993
Irvyn Segal (Personal Trainer) $139,112 $0 $15,272
Darcy Henderson (President) $0 $0 $0
Dwight Terry (Vice President) $0 $0 $0
Ann Blume (Treasurer) $0 $0 $0
David Deblasio (Secretary) $0 $0 $0
Carl Burnham Iii (Past President) $0 $0 $0
James Cleary (Past Vice President) $0 $0 $0
Craig Iverson (Past Treasurer) $0 $0 $0
Gwen Farnham (Past Secretary) $0 $0 $0
David Horstkottee (Trustee) $0 $0 $0
Doug Dawley Md (Trustee) $0 $0 $0
Robert Nunn (Trustee) $0 $0 $0
Scott Sakamoto (Trustee) $0 $0 $0
Linda Higgons (Trustee) $0 $0 $0
Janice Marquis (Trustee) $0 $0 $0
Scott Stevens (Trustee) $0 $0 $0
Mike Wells (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,854,516
Expenses
$29,313,245
Net Income
$4,541,271
Net Assets
$62,851,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,192,380
80.3%
Investment Income $356,138
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $381,476
1.1%
Net Fundraising $0
Sales of Assets -$64
Net Inventory Sales $5,566,323
16.4%
Other Revenue $358,263
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $744,530
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,272,179
41.9%
Assets/Debt
Total Assets $71,114,888
Total Liabilities $8,263,826
Net Assets $62,851,062
Club or Co-Op Income
Initiation Fees & Contributions $2,998,006
Income From Public Use of Club Facilities $201,114
Compensation
Key Employees and Officers Compensation Related Other
Norman Rich (General Manager) $479,335 $0 $33,003
Tim Arbogast (Asst General Manager/Cfo) $214,380 $0 $17,813
Philippe Boulot (Executive Chef) $207,815 $0 $21,393
Wayne Pickard (Tennis Dept Manager) $183,768 $0 $16,423
Edward Stoner (Athletic Director) $171,701 $0 $20,113
Waldemar Holowetzki (Tennis Professional) $162,364 $0 $15,661
Irvyn Segal (Personal Trainer) $135,559 $0 $14,218
Darcy Henderson (President) $0 $0 $0
Dwight Terry (Vice President) $0 $0 $0
Ann Blume (Treasurer) $0 $0 $0
David Deblasio (Secretary) $0 $0 $0
Carl Burnham Iii (Past President) $0 $0 $0
James Cleary (Past Vice President) $0 $0 $0
Craig Iverson (Past Treasurer) $0 $0 $0
Gwen Farnham (Past Secretary) $0 $0 $0
David Horstkotte (Trustee) $0 $0 $0
Robert Nunn (Trustee) $0 $0 $0
Scott Sakamoto (Trustee) $0 $0 $0
Doug Dawley (Trustee) $0 $0 $0
Linda Higgons (Trustee) $0 $0 $0
Janice Marquis (Trustee) $0 $0 $0
Scott Stevens (Trustee) $0 $0 $0
Mike Wells (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,237,389
Expenses
$27,862,402
Net Income
$4,374,987
Net Assets
$57,154,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,679,767
79.7%
Investment Income $349,006
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $321,694
1.0%
Net Fundraising $0
Sales of Assets $360,420
1.1%
Net Inventory Sales $5,230,162
16.2%
Other Revenue $296,340
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,522
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,812,109
42.4%
Assets/Debt
Total Assets $65,701,599
Total Liabilities $8,547,276
Net Assets $57,154,323
Club or Co-Op Income
Initiation Fees & Contributions $2,438,177
Income From Public Use of Club Facilities $220,975

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,750,493
Expenses
$26,731,640
Net Income
$3,018,853
Net Assets
$52,095,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,078,867
80.9%
Investment Income $397,444
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $130,714
0.4%
Net Fundraising $0
Sales of Assets -$131,105
Net Inventory Sales $4,999,740
16.8%
Other Revenue $274,833
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $821,789
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,101,734
41.5%
Assets/Debt
Total Assets $59,315,830
Total Liabilities $7,220,709
Net Assets $52,095,121
Club or Co-Op Income
Initiation Fees & Contributions $1,692,704
Income From Public Use of Club Facilities $337,402

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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