DETROIT ATHLETIC CLUB: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DETROIT ATHLETIC CLUB (EIN 38-0477160)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201723199349310222
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T13:35:52-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2601 CAMBRIDGE CT SUITE 500	AddressLine1Txt
City	AUBURN HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48326	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	380477160	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETROIT ATHLETIC CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DETR	BusinessNameControlTxt
Phone	3139639200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	241 MADISON AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AARON LACKEY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3139639200	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lynne M Huismann	PreparerPersonNm
PTIN	P00053811	PTIN
Phone	2483757100	PhoneNum
Preparation	2017-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.59.56.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	10:34:52	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C3EE01AB0E15093E8109592E704D6522710D22E3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JG TED GILLARY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	241 MADISON AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,489,024	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.THEDAC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1931	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	A DISTINGUISHED PRIVATE CLUB PRESERVING AND CELEBRATING HUMANITY. THE MOST SOUGHT AFTER EXPERIENCE IN DETROIT.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	654	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$4,009,883	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$178,550	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$19,081,038	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,600,712	CYProgramServiceRevenueAmt
PY Investment Income	-$26,260	PYInvestmentIncomeAmt
CY Investment Income	-$13,354	CYInvestmentIncomeAmt
PY Other Revenue	$9,260,342	PYOtherRevenueAmt
CY Other Revenue	$10,195,409	CYOtherRevenueAmt
PY Total Revenue	$28,315,120	PYTotalRevenueAmt
CY Total Revenue	$29,782,767	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,006,981	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,464,483	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,708,703	PYOtherExpensesAmt
CY Other Expenses	$12,504,239	CYOtherExpensesAmt
PY Total Expenses	$26,715,684	PYTotalExpensesAmt
CY Total Expenses	$28,968,722	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,599,436	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$814,045	CYRevenuesLessExpensesAmt
Total Assets BOY	$58,921,310	TotalAssetsBOYAmt
Total Assets EOY	$59,592,388	TotalAssetsEOYAmt
Total Liabilities BOY	$23,720,960	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,505,657	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,200,350	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$36,086,731	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE LIFE-ENRICHING EXPERIENCES THAT BUILD MEANINGFUL RELATIONS, FOSTER PERSONAL AND PROFESSIONAL GROWTH, AND CELEBRATE CULTURE IN THE HEART OF DETROIT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PROVIDE PLEASURE, RECREATION, AND SOCIAL OPPORTUNITIES FOR THE APPROXIMATELY 4,600 MEMBERS OF THE DETROIT ATHLETIC CLUB.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	167	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	654	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Initiation Fees And Cap Contri	$1,678,404	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$4,022,458	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARON LACKEY - CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3139639200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	241 MADISON AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE SPONSELLER
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK O'KEEFE
1st Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN MELLOS
2nd Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEOFFREY GALLINGER
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW PAPPAS
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS KRIZANIC
Director	1.00	Yes (X)		$0	$0	$0
MARK KOCHIS
Director	1.00	Yes (X)		$0	$0	$0
THOMAS MCFARLANE
Director	1.00	Yes (X)		$0	$0	$0
KRISTIN MCCALLUM RITTER
Director	1.00	Yes (X)		$0	$0	$0
BRIAN DEMKOWICZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERLICH CRANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY ROSS
Director	1.00	Yes (X)		$0	$0	$0
JOHN WELSH
Director	1.00	Yes (X)		$0	$0	$0
CLYDE SUTTON III
Director	1.00	Yes (X)		$0	$0	$0
DANIEL WEST
Director	1.00	Yes (X)		$0	$0	$0
DAVID ZMYSLOWSKI
Director	1.00	Yes (X)		$0	$0	$0
LAUREN EISBRENNER
Director	1.00	Yes (X)		$0	$0	$0
PAUL HUTH
Director	1.00	Yes (X)		$0	$0	$0
PATRICK PETZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J G TED GILLARY
Executive Manager	50.00		Yes (X)	$465,346	$0	$41,362
AARON LACKEY
Chief Financial Officer	50.00		Yes (X)	$185,779	$0	$21,898
JANE JUSZCZYK
Assistant Secretary	40.00		Yes (X)	$76,517	$0	$12,630
Bruce Baka
Chief Engineer	50.00			$115,811	$0	$12,630	Yes (X)
Rob Barr
Athletic Director	50.00			$152,325	$0	$17,712	Yes (X)
Kevin Brennan
Executive Chef	50.00			$204,067	$0	$27,535	Yes (X)
Charles Johnson
Assistant General Manager	50.00			$167,997	$0	$17,712	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,367,842	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$151,479	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SACHSE CONSTRUCTION
1528 WOODWARD AVENUE STE 600	DETROIT	MI	48226	CONSTRUCTION CONTRACTOR	$915,568
AV EVENT SOLUTIONS
216 ORCHARD VIEW DRIVE	ROYAL OAK	MI	48073	A/V SERVICES	$293,846
EMERALD CITY DESIGNS
24590 N INDUSTRIAL ROAD	FARMINGTON HILLS	MI	48335	DECORATIONS	$253,580
KELLY SERVICES INC
1212 SOLUTIONS CENTER	CHICAGO	IL	606771002	CONTRACT LABOR	$131,272
CATHERINE C CONDINO
726 PEAR TREE LANE	GROSSE POINTE	MI	48236	ADVERTISING SALES	$105,176

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	812900	$14,793,733	$14,793,733
ATHLETIC SERVICES	812900	$2,123,337	$1,660,269	$463,068
ROOM RENTAL	812900	$1,722,634	$861,317	$861,317
GARAGE SERVICES	812930	$652,982	$402,368	$250,614
BOWLING SERVICES	812900	$203,739	$203,739

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,287	TotalRevenueColumnAmt
Unrelated Business Revenue	$104,287	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,600,712	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$634	TotalRevenueColumnAmt
Unrelated Business Revenue	$634	UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$124,440	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$124,440	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,440	TotalRevenueColumnAmt
Unrelated Business Revenue	$124,440	UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$13,988	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$13,988	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,988	TotalRevenueColumnAmt
Exclusion	-$13,988	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$13,462,093	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,692,269	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,769,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,117,812	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,652,012	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NEWSLETTER	541800	$759,792	$206,281	$553,511
ENRICHMENT FUND	812900	$283,878	$283,878
LATE FEES	812900	$201,990	$201,990

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,485	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,301,145	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,782,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,786,872	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,009,883	UnrelatedBusinessRevenueAmt
Exclusion	-$13,988	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$803,531	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,666,438	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$106,738	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,547,988	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,339,788	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$265,525	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$716,253	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,988,612	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$319,425	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,228,190	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$209,652	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$499,348	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,708,182	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
TAXES AND LICENSES	$641,926
MEMBERSHIP FUNCTIONS	$151,495
INCOME TAX EXPENSE	$40,139
ENRICHMENT EXPENSE	$32,412

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$703,059	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,968,722	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$208,960	BOYAmt
EOY	$1,526,886	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,657,863	BOYAmt
EOY	$2,563,672	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$792,502	BOYAmt
EOY	$933,307	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,164,449	BOYAmt
EOY	$1,222,706	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$88,943,653	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,597,836	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,097,536	BOYAmt
EOY	$53,345,817	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,921,310	BOYAmt
EOY	$59,592,388	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,606,020	BOYAmt
EOY	$3,648,778	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,547,635	BOYAmt
EOY	$2,319,251	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$19,064,207	BOYAmt
EOY	$16,951,589	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$503,098	BOYAmt
EOY	$586,039	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,720,960	BOYAmt
EOY	$23,505,657	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,200,350	BOYAmt
EOY	$36,086,731	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,200,350	BOYAmt
EOY	$36,086,731	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,921,310	BOYAmt
EOY	$59,592,388	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$814,045	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$72,336	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	PRIVATE ENJOYMENT OF MEMBER	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,045,957	OtherCostOrOtherBasisAmt
Book Value	$1,045,957	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,940,699	OtherCostOrOtherBasisAmt
Depreciation	$29,648,598	DepreciationAmt
Book Value	$42,292,101	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,549,924	OtherCostOrOtherBasisAmt
Depreciation	$1,039,647	DepreciationAmt
Book Value	$5,510,277	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,646,650	OtherCostOrOtherBasisAmt
Depreciation	$4,860,276	DepreciationAmt
Book Value	$2,786,374	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,760,423	OtherCostOrOtherBasisAmt
Depreciation	$49,315	DepreciationAmt
Book Value	$1,711,108	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,345,817	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR SOCIAL CLUBS	$521,258
FORWARD INTEREST RATE SWAP	$64,781

Field	Value	IRS element (for citing)
Total Liability	$586,039	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a:	THE CLUB'S ARTWORK, ACQUIRED MAINLY THROUGH CONTRIBUTIONS SINCE THE CLUB'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE CONSOLIDATED BALANCE SHEET. EACH ITEM OF ARTWORK IS CATALOGED, PRESERVED, AND CARED FOR AND PROCEDURES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.
Part III, Line 4:	VARIOUS WORKS OF ART PRIMARILY CONTRIBUTED BY MEMBERS FOR THE QUIET ENJOYMENT OF MEMBERS OF THE CLUB.
Part X, Line 2:	Detroit Athletic Club is a nonprofit corporation exempt from federal income taxes under Internal Revenue Code Section 501(c)(7). Detroit Athletic Club Foundation is a nonprofit corporation exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). M.A.S. Detroit Corp. is a for-profit corporation that is subject to federal income taxes. No tax provision is recognized in the consolidated financial statements as no tax benefit is expected to be realized on the accumulated losses to date. The Club is, however, subject to tax on its unrelated business income, for which appropriate provision has been made in the accompanying consolidated financial statements. Management has analyzed the tax positions taken by the Club and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The Club is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
J G TED GILLARY
Executive Manager	$347,146	$0	$105,000	$0	$13,200	$0	$22,642	$0	$18,720	$0	$506,708	$0	$22,685	$0
AARON LACKEY
Chief Financial Officer	$166,521	$0	$18,353	$0	$905	$0	$4,186	$0	$17,712	$0	$207,677	$0	$0	$0
Rob Barr
Athletic Director	$119,344	$0	$32,653	$0	$328	$0	$0	$0	$17,712	$0	$170,037	$0	$0	$0
Kevin Brennan
Executive Chef	$155,570	$0	$43,497	$0	$5,000	$0	$12,000	$0	$15,535	$0	$231,602	$0	$12,000	$0
Charles Johnson
Assistant General Manager	$134,930	$0	$32,942	$0	$125	$0	$0	$0	$17,712	$0	$185,709	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE MANAGER - TRAVEL FOR COMPANION BENEFIT WAS USED DURING THE TAX YEAR AND INCLUDED IN TAXABLE COMPENSATION	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	THE ORGANIZATION HAS MEMBERS.
Form 990, Part VI, Section A, line 7a	THE ORGANIZATION HAS AN ANNUAL ELECTION OPEN TO ALL RESIDENT AND SENIOR MEMBERS IN GOOD STANDING TO ELECT MEMBERS OF THE BOARD.
Form 990, Part VI, Section A, line 7b	CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS PER THE CLUB BYLAWS.
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS REVIEWED BY CLUB MANAGEMENT AND A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
Form 990, Part VI, Section B, line 12c	COMPLIANCE OF DISCLOSURE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE BOARD MEMBER IS RECUSED FROM VOTING ON ANY ITEMS WHERE THERE MAY BE A POTENTIAL CONFLICT.
Form 990, Part VI, Section B, line 15a	THE SUB-COMMITTEE OF BOARD REVIEWS THE EXECUTIVE MANAGER COMPENSATION USING COMPARABLE DATA SUPPLIED BY INDUSTRY SOURCES. THE EXECUTIVE MANAGER REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES.
Form 990, Part VI, Section C, line 19	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE MEMBERSHIP OFFICE. FINANCIALS ARE PUBLISHED ANNUALLY IN THE DAC NEWS MAGAZINE MAILED DIRECTLY TO EACH MEMBER; THEY ARE ALSO AVAILABLE AT AN ANNUAL MEETING OPEN TO ALL MEMBERS. THE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DETROIT ATHLETIC CLUB FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	241 MADISON AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
EIN	383479236	EIN
Primary Activities	TO RAISE AND EXPEND FUNDS FOR THE PUBLIC GOOD	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MAS DETROIT CORP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	241 MADISON AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
EIN	464061746	EIN
Primary Activities	CIGAR BAR	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Detroit Athletic Club	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$114,049	ShareOfTotalIncomeAmt
Share Of EOY Assets	$74,809	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MAS DETROIT CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	A	TransactionTypeTxt
Involved	$124,000	InvolvedAmt
Method Of Amount Determination	COMPARABLE TRANSACTIONS	MethodOfAmountDeterminationTxt