Detroit Athletic Club
- Assets
- $61.1m
- Revenue
- $32.5m
- Investments
- $0.0
- Employees
- 546
- Location
- Detroit, MI
- Founding
- 05/1934
- Data as of
- 12/2021
- EIN
- 38-0477160
Organization Overview
Detroit Athletic Club is located in Detroit, MI. The organization was established in 1934. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Detroit Athletic Club employed 546 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Detroit Athletic Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Detroit Athletic Club generated $32.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $27.5m during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A DISTINGUISHED PRIVATE CLUB PRESERVING AND CELEBRATING HUMANITY. THE MOST SOUGHT AFTER EXPERIENCE IN DETROIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PLEASURE, RECREATION, AND SOCIAL OPPORTUNITIES FOR THE APPROXIMATELY 5,100 MEMBERS OF THE DETROIT ATHLETIC CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Johnson Executive Manager | Officer | 50 | $382,159 |
Aaron Lackey Chief Financial Officer | Officer | 50 | $275,773 |
Shawn Loving Executive Chef | 50 | $221,178 | |
Rob Barr Athletic Director | 50 | $196,685 | |
Tai Tran Assistant General Manager | 50 | $191,668 | |
Michael Dawisha Chief Information Officer | 50 | $161,360 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emerald City Designs Event Decorations | 12/30/21 | $271,325 |
Avl - Creative Llc Audio Visual | 12/30/21 | $197,519 |
All City Mechanical & Refrigeration Llc Equipment Repair | 12/30/21 | $150,005 |
Cashero Raycraft Llc Building Waterproofing | 12/30/21 | $135,904 |
T Stream Software It/software Development | 12/30/21 | $144,422 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $25,940,882 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,242 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,140,646 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,494,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $838,304 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,782,248 |
| Pension plan accruals and contributions | $216,563 |
| Other employee benefits | $2,370,939 |
| Payroll taxes | $1,367,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $471,892 |
| Fees for services: Accounting | $106,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $406,779 |
| Advertising and promotion | $24,515 |
| Office expenses | $3,035,449 |
| Information technology | $598,081 |
| Royalties | $0 |
| Occupancy | $2,233,796 |
| Travel | $260,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,880,986 |
| Insurance | $0 |
| All other expenses | $298,682 |
| Total functional expenses | $27,518,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,813,800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,414,263 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $833,781 |
| Prepaid expenses and deferred charges | $1,842,506 |
| Net Land, buildings, and equipment | $53,205,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $61,110,304 |
| Accounts payable and accrued expenses | $4,458,099 |
| Grants payable | $0 |
| Deferred revenue | $3,759,991 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,798,834 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $544,650 |
| Total liabilities | $12,561,574 |
| Net assets without donor restrictions | $48,548,730 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $61,110,304 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Detroit Athletic Club has recieved totaling $15,473.
| Awarding Organization | Amount |
|---|---|
S Gary Spicer Sr Foundation Grosse Pointe, MI PURPOSE: MILITARY BOXING EVENT | $8,000 |
Doris J Duchene And Donald L Duchene Sr Foundation Grosse Pointe, MI PURPOSE: BOXING EVENT | $4,000 |
S Gary Spicer Sr Foundation Grosse Pointe, MI PURPOSE: 4.0 LUNCH AND FOUNDATION | $3,473 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Gamma Fraternity Columbus, OH | $24,648,581 | $44,041,794 |
Kappa Kappa Gamma Fraternity Inc Dublin, OH | $6,485,391 | $48,587,416 |
Zeta Tau Alpha Fraternity Carmel, IN | $13,572,932 | $39,083,661 |
Detroit Athletic Club Detroit, MI | $61,110,304 | $32,494,117 |
Delta Zeta National Housing Corporation Oxford, OH | $87,996,446 | $22,719,151 |
Delta Zeta Nat'l Housing Co (group Return) Oxford, OH | $23,862,160 | $20,580,612 |
Alpha Chi Omega Fraternity Inc Indianapolis, IN | $29,119,055 | $16,507,869 |
Scioto Country Club Inc Columbus, OH | $33,295,673 | $14,482,821 |
Kenwood Country Club Cincinnati, OH | $26,605,503 | $12,714,296 |
Alpha Chi Omega National Housing Corporation Indianapolis, IN | $68,106,791 | $16,027,721 |
Cincinnati Country Club Cincinnati, OH | $22,932,487 | $13,648,995 |
Delta Zeta Sorority Oxford, OH | $10,465,922 | $11,682,546 |