The Spokane Club
- Assets
- $5.3m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 176
- Location
- Spokane, WA
- Founding
- 04/1980
- Data as of
- 06/2022
- EIN
- 91-0418810
Organization Overview
The Spokane Club is located in Spokane, WA. The organization was established in 1980. 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 06/2022, Spokane Club employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spokane Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2022, Spokane Club generated $6.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEMBERS WITH A TAILORED COMBINATION OF SUPERIOR BUSINESS, FAMILY, AND WELLNESS EXPERIENCES IN A WELCOMING ENVIRONMENT WHILE GIVING OUR EMPLOYEES THE OPPORTUNITIES TO SUCCEED IN A CHALLENGING AND PROGRESSIVE SERVICE CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEMBERS WITH A TAILORED COMBINATION OF SUPERIOR BUSINESS, FAMILY, AND WELLNESS EXPERIENCES IN A WELCOMING ENVIRONMENT WHILE GIVING OUR EMPLOYEES THE OPPORTUNITIES TO SUCCEED IN A CHALLENGING AND PROGRESSIVE SERVICE CULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Blevins Chair | OfficerTrustee | 1 | $0 |
Kevin Twohig Past Chair | OfficerTrustee | 1 | $0 |
K Collins Sprague Vice Chair/ Chair Elect | OfficerTrustee | 1 | $0 |
Nathan Allen Treasurer | OfficerTrustee | 1 | $0 |
Taylor Bemis Secretary | OfficerTrustee | 1 | $0 |
Deb Brock Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $318,581 |
| 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 | $318,581 |
| Total Program Service Revenue | $4,533,044 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,400 |
| Net Gain/Loss on Asset Sales | $954,805 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $573,712 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,389,543 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,706,600 |
| Pension plan accruals and contributions | $5,188 |
| Other employee benefits | $202,504 |
| Payroll taxes | $324,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $479,982 |
| Advertising and promotion | $22,856 |
| Office expenses | $264,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $747,770 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,528 |
| Interest | $276,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $598,451 |
| Insurance | $116,361 |
| All other expenses | $0 |
| Total functional expenses | $5,853,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,366 |
| Savings and temporary cash investments | $1,837,568 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $257,396 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $89,563 |
| Prepaid expenses and deferred charges | $34,559 |
| Net Land, buildings, and equipment | $3,041,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,280,801 |
| Accounts payable and accrued expenses | $348,761 |
| Grants payable | $0 |
| Deferred revenue | $90,708 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $296,875 |
| Other liabilities | $443,011 |
| Total liabilities | $1,179,355 |
| Net assets without donor restrictions | $4,101,446 |
| 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 | $5,280,801 |