Totals
- Total revenue
- $45,906,366
- Total expenses
- $41,595,577
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $34,799,273
- Investment income
- $1,428
- Other revenue
- $11,105,665
- Total assets, end of year
- $72,401,590
- Total liabilities, end of year
- $15,498,007
- Net assets or fund balances, end of year
- $56,903,583
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $26,849,725 · related or exempt $26,849,725
-
2b · Program service revenue: ATHLETIC SERVICES
total $2,951,725 · related or exempt $2,462,942 · unrelated business $488,783
-
2c · Program service revenue: ROOM RENTAL
total $2,100,485 · related or exempt $1,207,207 · unrelated business $893,278
-
2d · Program service revenue: NEWSLETTER
total $1,073,495 · related or exempt $332,950 · unrelated business $740,545
-
2e · Program service revenue: SPECIAL EVENTS
total $547,888 · related or exempt $547,888
-
2f · All other program service revenue
total $1,275,955 · related or exempt $713,974 · unrelated business $561,981
-
6a · Gross rents
real property $60,242
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $60,242
-
6d · Net rental income or loss
total $60,242 · unrelated business $60,242
-
7a · Gross sales of assets other than inventory
other assets $80,535
-
7b · Less cost or other basis and sales expenses
other assets $79,107
-
7c · Gain or loss
other assets $1,428
-
7d · Net gain or loss
total $1,428 · excluded $1,428
-
10a · Gross sales of inventory
$17,643,892
-
10b · Cost of goods sold
$6,957,725
-
10c · Net income from sales of inventory
total $10,686,167 · related or exempt $8,302,405 · unrelated business $2,383,762
-
11a · Other revenue: ENRICHMENT FUND
total $261,300 · related or exempt $261,300
-
11d · All other revenue
total $97,956 · related or exempt $97,956
-
11e · Other revenue, total
$359,256
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,187,888
-
7 · Other salaries and wages
total $18,271,188
-
8 · Pension plan contributions
total $365,830
-
9 · Other employee benefits
total $3,616,533
-
10 · Payroll taxes
total $2,076,303
-
11b · Fees: legal
total $301,111
-
11c · Fees: accounting
total $67,800
-
11g · Fees: other
total $546,922
-
12 · Advertising and promotion
total $6,189
-
13 · Office expenses
total $3,998,333
-
14 · Information technology
total $753,513
-
16 · Occupancy
total $3,140,341
-
17 · Travel
total $387,583
-
20 · Interest
total $284,922
-
22 · Depreciation, depletion and amortization
total $4,254,553
-
24a · Other expenses: ALTHLETIC EXPENSES
total $891,837
-
24b · Other expenses: TAXES AND LICENSES
total $809,705
-
24c · Other expenses: MEMBERSHIP FUNCTIONS
total $69,307
-
24d · Other expenses: BAD DEBT EXPENSE
total $53,269
-
24e · All other expenses
total $512,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,125,046 · end of year $1,272,932
-
4 · Accounts receivable
beginning of year $3,594,755 · end of year $4,036,181
-
8 · Inventories for sale or use
beginning of year $1,097,757 · end of year $1,210,241
-
9 · Prepaid expenses and deferred charges
beginning of year $1,852,922 · end of year $2,663,056
-
10a · Land, buildings and equipment: cost or other basis
$122,666,573
-
10b · Land, buildings and equipment: accumulated depreciation
$59,495,025
-
10c · Land, buildings and equipment, net
beginning of year $59,987,460 · end of year $63,171,548
-
15 · Other assets
beginning of year $99,078 · end of year $47,632
-
17 · Accounts payable and accrued expenses
beginning of year $3,853,306 · end of year $3,723,382
-
19 · Deferred revenue
beginning of year $4,098,192 · end of year $3,886,167
-
23 · Secured mortgages and notes payable
beginning of year $6,345,508 · end of year $6,880,795
-
25 · Other liabilities
beginning of year $871,663 · end of year $1,007,663
-
27 · Net assets without donor restrictions
beginning of year $52,588,349 · end of year $56,903,583
Mission and programs · 2023
Mission
TO CREATE LIFE-ENRICHING EXPERIENCES THAT BUILD MEANINGFUL RELATIONS, FOSTER PERSONAL AND PROFESSIONAL GROWTH, AND CELEBRATE CULTURE IN THE HEART OF DETROIT.
Activities or mission (Part I)
A DISTINGUISHED PRIVATE CLUB PRESERVING AND CELEBRATING HUMANITY. THE MOST SOUGHT AFTER EXPERIENCE IN DETROIT.
-
PROVIDE PLEASURE, RECREATION, AND SOCIAL OPPORTUNITIES FOR THE APPROXIMATELY 5,530 MEMBERS OF THE DETROIT ATHLETIC CLUB.
As filed on the 2023 return.
Listed in Part VII
-
Vito P Gioia IIVITO P GIOIA II
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Derron M SandersDERRON M SANDERS
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David T ProvostDAVID T PROVOST
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lorna UtleyLORNA UTLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shane HenrySHANE HENRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David C WalkerDAVID C WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael K LotitoMICHAEL K LOTITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HathawayTHOMAS HATHAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Michael BernardJ MICHAEL BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick MinturnFREDERICK MINTURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FikanyJOHN FIKANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael J HutchinsonMICHAEL J HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorron E JamesLORRON E JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent BrennanVINCENT BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McCarthyTHOMAS MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven HowellSTEVEN HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan FitzgibbonBRYAN FITZGIBBON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack BrusewitzJACK BRUSEWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles JohnsonCHARLES JOHNSON
EXECUTIVE MANAGER
- Total calculated
- $649,232
- From this org
- $611,743
- From related orgs
- $0
- Other
- $37,489
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $481,251
- Bonus
- $100,000
- Other
- $30,492
- Deferred
- $10,000
- Nontaxable benefits
- $27,489
- Filer's total
- $649,232
-
Aaron LackeyAARON LACKEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $380,217
- From this org
- $351,581
- From related orgs
- $0
- Other
- $28,636
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $253,288
- Bonus
- $98,293
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,636
- Filer's total
- $380,217
-
Jane JuszczykJANE JUSZCZYK
ASSISTANT SECRETARY
- Total calculated
- $144,880
- From this org
- $125,066
- From related orgs
- $0
- Other
- $19,814
- Hours/week
- 40 + 1 related
-
Shawn LovingSHAWN LOVING
EXECUTIVE CHEF
- Total calculated
- $343,924
- From this org
- $317,892
- From related orgs
- $0
- Other
- $26,032
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $255,496
- Bonus
- $62,396
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,032
- Filer's total
- $343,924
-
Rob BarrROB BARR
ATHLETIC DIRECTOR
- Total calculated
- $249,818
- From this org
- $223,786
- From related orgs
- $0
- Other
- $26,032
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $182,154
- Bonus
- $41,632
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,032
- Filer's total
- $249,818
-
Wendy EdwardsWENDY EDWARDS
ADVERTISING MANAGER
- Total calculated
- $175,867
- From this org
- $150,751
- From related orgs
- $0
- Other
- $25,116
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $45,789
- Bonus
- $104,962
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,116
- Filer's total
- $175,867
-
Jane JacobJANE JACOB
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $169,144
- From this org
- $149,167
- From related orgs
- $0
- Other
- $19,977
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $124,791
- Bonus
- $24,376
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,977
- Filer's total
- $169,144
-
Elizabeth KruseELIZABETH KRUSE
CONTROLLER
- Total calculated
- $175,604
- From this org
- $149,572
- From related orgs
- $0
- Other
- $26,032
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $133,568
- Bonus
- $16,004
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,032
- Filer's total
- $175,604
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- THE EXECUTIVE MANAGER - TRAVEL FOR COMPANION BENEFIT WAS USED DURING THE TAX YEAR AND INCLUDED IN TAXABLE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DETROIT ATHLETIC CLUB FOUNDATION
501(C)(3) · TO RAISE AND EXPEND FUNDS FOR THE PUBLIC GOOD · MI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MAS DETROIT CORP
C · CIGAR BAR · MI · 100% owned · share of income $111,621 · share of assets $176,910 · controlled entity
Directly controlled by DETROIT ATHLETIC CLUB
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349315830
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