2024-07-15T16:41:53-05:00 2023-08-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-09-01 840186450 DENVER ATHLETIC CLUB DENV 3035341211 1325 GLENARM PLACE DENVER CO 80204 MIKE KUROWSKI GENERAL MANAGER 7209316703 2024-07-12 1 MIKE KUROWSKI 999009999 1 RYAN C HARRIS P00614618 3037409400 2024-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE KUROWSKI 1325 GLENARM PLACE DENVER CO 80204 13496705 0 X WWW.DENVERATHLETICCLUB.CC X 1884 CO A MEMBER OWNED, PRIVATE ATHLETIC AND SOCIAL CLUB IN THE METROPOLITAN AREA. 12 12 261 12 1035555 83764 1057588 0 9345900 11318655 15 116103 1706051 1265983 12109554 12700741 0 0 0 0 5811137 7310897 0 0 0 5062495 5233299 10873632 12544196 1235922 156545 19470109 19443723 11819167 11636236 7650942 7807487 TO CONTINUE A CENTURY OLD TRADITION AS THE PREEMINENT MEMBER OWNED, PRIVATE ATHLETIC AND SOCIAL CLUB IN THE METROPOLITAN AREA. 0 0 SOCIAL AND RECREATIONAL CLUB ORGANIZED FOR THE BENEFIT OF ITSMEMBERS. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 261 1 1 1 0 0 0 0 204465 1193551 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARK SAMSEL 3035341211 1325 GLENARM PLACE DENVER CO 80204 PAUL BERGMAN PRESIDENT 5.00 X X 0 0 0 DAN BICKHARD VICE PRESIDENT 5.00 X X 0 0 0 JOHN CROUSE SECRETARY 5.00 X X 0 0 0 ANTHONY DELGADO DIRECTOR 5.00 X 0 0 0 DAVID MURPHY DIRECTOR 5.00 X 0 0 0 ERROL BROWN DIRECTOR 5.00 X 0 0 0 NICK MORAN DIRECTOR 5.00 X 0 0 0 JOHN EMMERLING DIRECTOR 5.00 X 0 0 0 MURRI BISHOP DIRECTOR 5.00 X 0 0 0 RALPH GRAHAM DIRECTOR 5.00 X 0 0 0 TODD ROBERTS TREASURER 5.00 X X 0 0 0 TODD SEELMAN DIRECTOR 5.00 X 0 0 0 MICHAEL KUROWSKI GENERAL MANAGER 40.00 X 101282 0 2490 MARK SAMSEL CONTROLLER 40.00 X 110177 0 1596 CHRISTOPHER LAIRD ATHLETIC DIRECTOR 40.00 X 110412 0 6615 GREGORY WILD CLUBHOUSE MANAGER 40.00 X 119225 0 1405 JASON MCKENDRICK MEMBERSHIP DIRECTOR 40.00 X 125496 0 7668 566592 0 19774 5 0 0 0 0 MEMBERSHIP DUES 713910 7116093 7116093 CHILD CARE 713910 2415206 2415206 ATHLETIC 713910 814384 814384 PARKING 713910 562043 114372 447671 OTHER INCOME 713910 410929 363838 47091 11318655 116103 116103 2061947 795964 1265983 841293 424690 12700741 11665186 1035555 0 253794 5398628 64040 1036001 558434 24671 236271 394061 184431 1557445 307645 1206399 226032 ATHLETIC DEPARTMENT 279862 FOOD & BEVERAGE DEPT. 266576 CLUBHOUSE 211424 CHILDCARE 210772 127710 12544196 451000 1337686 2973589 2653421 1843357 1125987 109517 118372 60311 40843 40663398 26495984 14024423 14167414 7912 0 19470109 19443723 1523828 1135004 868353 1030894 9400917 9156766 26069 313572 11819167 11636236 X 0 0 0 0 7650942 7807487 7650942 7807487 19470109 19443723 156545 0 X X 0 1 X 1 0 12485 12500 24985 12470 15 12485 12443 27 12470 12429 14 12443 12415 14 12429 1.00000 0 0 2188209 2188209 31248439 21108660 10139779 5283631 4364764 918867 1943119 1022560 920559 14167414 INTEREST PAYABLE 25325 DUE TO IRS 288247 313572 13496705 795964 795964 12700741 0 12700741 13340160 795964 795964 12544196 0 12544196 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS AND IS FUNDED SOLELY BY MEMBER CONTRIBUTIONS. FUNDS ARE EXPENDED AS DETERMINED NECESSARY AT THE DISCRETION OF A COMMITTEE MADE UP OF THE SEVEN MOST RECENT PAST PRESIDENTS AND THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 795,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 795,964. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERSHIP CLASSES AS FOLLOWS: -LIFE -HONORARY LIFE -SENIOR -RESIDENT -SENIOR ASSOCIATE -JUNIOR ASSOCIATE -INDIVIDUAL -JUNIOR -SOCIAL -NON-RESIDENT -DAC SCHOLARSHIP -SUMMER SPONSORSHIP MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERSHIP CLASSES HAVE VOTING RIGHTS: -LIFE -HONORARY LIFE -SENIOR -RESIDENT -SENIOR ASSOCIATE -JUNIOR ASSOCIATE -SOCIAL -INDIVIDUAL EACH VOTING MEMBER IS ENTITLED TO ONE VOTE FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS IS GIVEN COMPLETE DECISION MAKING AUTHORITY WITH THE EXCEPTION OF THE ELECTION OR REMOVAL OF BOARD MEMBERS, WHICH IS THE PURVIEW OF THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CONTROLLER, GENERAL MANAGER, TREASURER, AND THE AUDIT COMMITTEE CHAIR. THE RETURN IS THEN EMAILED TO THE BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF ANY CONFLICTS OF INTEREST EXIST, THE BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE RECOMMENDS WAGE OR BONUS CHANGES TO THE FULL BOARD AFTER REVIEWING EVALUATIONS SUBMITTED BY EACH BOARD MEMBER AND THEN THE BOARD APPROVES THE COMPENSATION FOR THE GENERAL MANAGER. THE GENERAL MANAGER IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CONTROLLER. THE GENERAL MANAGER AND CONTROLLER ARE RESPONSIBLE FOR THE REVIEW OF ALL OTHER EMPLOYEES. BOTH THE BOARD OF DIRECTORS AND THE GENERAL MANAGER USE COMPARABILITY DATA FROM A GROUP OF 30 CITY CLUBS, DATA FROM MOUNTAIN STATES EMPLOYERS COUNCIL, AND THE MILE HIGH CHAPTER OF CLUB MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 1: THE ORGANIZATION USES THE FUND ACCOUNTING METHOD.