2026-07-10T16:32:07-05:00 2025-08-31 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-09-01 840186450 DENVER ATHLETIC CLUB DENV 3035341211 1325 GLENARM PLACE DENVER CO 80204 MIKE KUROWSKI GENERAL MANAGER 7209316703 2026-07-10 1 0 DORI J EGGETT P00645252 3037409400 2026-07-09 2024 2025-03-06 01:10:19Z MIKE KUROWSKI 1325 GLENARM PLACE DENVER CO 80204 15626490 0 X WWW.DENVERATHLETICCLUB.CC X 1884 CO A MEMBER OWNED, PRIVATE ATHLETIC AND SOCIAL CLUB IN THE METROPOLITAN AREA. 12 12 236 12 620759 99260 0 0 12384144 13242546 135371 115605 1648537 1527377 14168052 14885528 0 0 0 0 8228611 8664559 0 0 0 5779318 5780553 14007929 14445112 160123 440416 19122097 19357988 11154487 10949962 7967610 8408026 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 236 1 1 1 0 0 0 0 149791 1223911 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 DAN BICKHARD PRESIDENT 5.00 X X 0 0 0 MURRI BISHOP VICE PRESIDENT 5.00 X X 0 0 0 JOHN CROUSE SECRETARY 5.00 X X 0 0 0 NICK MORAN TREASURER 5.00 X X 0 0 0 PAUL BERGMAN 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 JOHN EMMERLING DIRECTOR 5.00 X 0 0 0 RALPH GRAHAM DIRECTOR 5.00 X 0 0 0 TODD ROBERTS DIRECTOR 5.00 X 0 0 0 TODD SEELMAN DIRECTOR 5.00 X 0 0 0 JOHN KROSKY DIRECTOR 5.00 X 0 0 0 MICHAEL KUROWSKI GENERAL MANAGER 40.00 X 416533 0 12695 MARK SAMSEL CONTROLLER 40.00 X 150266 0 9394 JASON HELD FOOD/BEVERAGE DIRECTOR 40.00 X 148417 0 10956 GREGORY WILD CLUBHOUSE MANAGER 40.00 X 137630 0 6647 CHRISTOPHER LAIRD ATHLETIC DIRECTOR 40.00 X 120746 0 8630 JASON MCKENDRICK MEMBERSHIP DIRECTOR 40.00 X 119721 0 11600 AARON MARTELL EXECUTIVE CHEF 40.00 X 106410 0 12382 1199723 0 72304 9 0 1 0 0 MEMBERSHIP DUES 713910 8045613 8045613 CHILD CARE 713910 3015179 3015179 ATHLETIC 713910 1093513 1093513 PARKING 713910 609178 161507 447671 OTHER INCOME 713910 479063 421580 57483 13242546 115605 115605 2268339 740962 1527377 1527377 14885528 14264769 620759 0 588888 5543901 151168 1704578 676024 97009 300951 474855 149371 1522012 291345 1224497 288068 ATHLETIC DEPARTMENT 489752 FOOD & BEVERAGE DEPT. 288792 CHILDCARE 249855 CLUBHOUSE 205165 198881 14445112 711726 913708 2789182 2904788 1230899 1284165 109187 125552 54037 69394 43001613 28941232 14227066 14060381 19122097 19357988 1110093 1166288 1083764 1084239 8904233 8643038 56397 56397 11154487 10949962 X 0 0 0 0 7967610 8408026 7967610 8408026 19122097 19357988 440416 0 X X 0 1 X 1 0 24985 24985 24985 24985 12485 12500 24985 12470 15 12485 12443 27 12470 1.00000 0 0 2188209 2188209 32901811 22959600 9942211 6106660 4756511 1350149 1804933 1225121 579812 14060381 INTEREST PAYABLE 24553 DUE TO IRS 31844 56397 15626490 740962 740962 14885528 0 14885528 15186074 740962 740962 14445112 0 14445112 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 740,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 740,962. X X X 0 0 0 MICHAEL KUROWSKI GENERAL MANAGER 291200 0 125333 0 0 0 12075 0 620 0 429228 0 0 0 MARK SAMSEL CONTROLLER 149166 0 1100 0 0 0 6620 0 2774 0 159660 0 0 0 JASON HELD FOOD/BEVERAGE DIRECTOR 147317 0 1100 0 0 0 6965 0 3991 0 159373 0 0 0 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 PRESIDENT. 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 OF ALL THE KEY MANAGERS, AFTER RECOMMENDATIONS FROM THE GENERAL MANAGER. THE GENERAL MANAGER IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION 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.