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Employer Identification Number 75-0223180

DALLAS ATHLETIC CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DALLAS ATHLETIC CLUB
Employer identification number (EIN):75-0223180
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration DALLAS ATHLETIC CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDALLAS ATHLETIC CLUB IS COMMITTED TO ENHANCING THE SOCIAL AND ATHLETIC LIFESTYLES OF OUR MEMBERS BY PROMOTING A CULTURE OF WARM HOSPITALITY, PERSONALIZED SERVICE, QUALITY AMENITIES AND RELEVANT PROGRAMS FOR THE DIVERSE NEEDS OF OUR MEMBERSHIP.
Number of Employees296
Number of Volunteers57
Year Formed1933

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 747,366
Net unrelated business incomeUSD $ 175,578
Program Service Revenue from prior yearUSD $ 14,193,555
Program Service Revenue from current yearUSD $ 15,891,234
Investment Income from prior yearUSD $ 3,604,137
Investment Income from current yearUSD $ -35,105
Other Revenue from prior yearUSD $ 2,646,652
Other Revenue from current yearUSD $ 2,582,077
Gross receipts from all sourcesUSD $ 21,778,552
Net assets / fund balances at end of fiscal yearUSD $ 14,582,218
Net assets / fund balances at beginning of fiscal yearUSD $ 12,957,893
Total liabilities at end of fiscal yearUSD $ 16,461,700
Total liabilities at beginning of fiscal yearUSD $ 12,245,396
Total assets at end of fiscal yearUSD $ 31,043,918
Total assets at beginning of fiscal yearUSD $ 25,203,289
Revenues less expenses for current yearUSD $ 1,624,325
Revenues less expenses for previous yearUSD $ 4,064,773
Total expenses for current yearUSD $ 16,813,881
Total expenses for previous yearUSD $ 16,379,571
Other expenses in current yearUSD $ 7,005,135
Other expenses in previous yearUSD $ 7,331,548
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,807,105
Employee salary and benefits paid in previous yearUSD $ 9,043,338
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,641
Grants and similar amounts paid in previous yearUSD $ 4,685
Total revenue in current fiscal yearUSD $ 18,438,206
Total revenue in previous fiscal yearUSD $ 20,444,344
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,122,663
Gross sales of inventory assetsUSD $ 5,687,870
Total of other revenueUSD $ 16,870
2022-10-31
Total unrelated business incomeUSD $ 841,302
Net unrelated business incomeUSD $ 32,063
Program Service Revenue from prior yearUSD $ 12,642,154
Program Service Revenue from current yearUSD $ 14,193,555
Investment Income from prior yearUSD $ 2,025,799
Investment Income from current yearUSD $ 3,604,137
Other Revenue from prior yearUSD $ 1,928,214
Other Revenue from current yearUSD $ 2,646,652
Gross receipts from all sourcesUSD $ 23,594,066
Net assets / fund balances at end of fiscal yearUSD $ 12,957,893
Net assets / fund balances at beginning of fiscal yearUSD $ 8,893,120
Total liabilities at end of fiscal yearUSD $ 12,245,396
Total liabilities at beginning of fiscal yearUSD $ 12,292,739
Total assets at end of fiscal yearUSD $ 25,203,289
Total assets at beginning of fiscal yearUSD $ 21,185,859
Revenues less expenses for current yearUSD $ 4,064,773
Revenues less expenses for previous yearUSD $ 3,045,394
Total expenses for current yearUSD $ 16,379,571
Total expenses for previous yearUSD $ 13,550,773
Other expenses in current yearUSD $ 7,331,548
Other expenses in previous yearUSD $ 6,049,654
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,043,338
Employee salary and benefits paid in previous yearUSD $ 7,500,341
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,685
Grants and similar amounts paid in previous yearUSD $ 778
Total revenue in current fiscal yearUSD $ 20,444,344
Total revenue in previous fiscal yearUSD $ 16,596,167
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,140,087
Gross sales of inventory assetsUSD $ 5,762,049
Total of other revenueUSD $ 24,690
2021-10-31
Total unrelated business incomeUSD $ 439,743
Net unrelated business incomeUSD $ 65,252
Program Service Revenue from prior yearUSD $ 11,099,049
Program Service Revenue from current yearUSD $ 12,642,154
Investment Income from prior yearUSD $ 44,103
Investment Income from current yearUSD $ 2,025,799
Other Revenue from prior yearUSD $ 1,626,583
Other Revenue from current yearUSD $ 1,928,214
Gross receipts from all sourcesUSD $ 19,038,802
Net assets / fund balances at end of fiscal yearUSD $ 8,893,120
Net assets / fund balances at beginning of fiscal yearUSD $ 5,847,726
Total liabilities at end of fiscal yearUSD $ 12,292,739
Total liabilities at beginning of fiscal yearUSD $ 12,107,602
Total assets at end of fiscal yearUSD $ 21,185,859
Total assets at beginning of fiscal yearUSD $ 17,955,328
Revenues less expenses for current yearUSD $ 3,045,394
Revenues less expenses for previous yearUSD $ 1,109,107
Total expenses for current yearUSD $ 13,550,773
Total expenses for previous yearUSD $ 11,660,628
Other expenses in current yearUSD $ 6,049,654
Other expenses in previous yearUSD $ 5,306,661
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,500,341
Employee salary and benefits paid in previous yearUSD $ 6,352,717
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 778
Grants and similar amounts paid in previous yearUSD $ 1,250
Total revenue in current fiscal yearUSD $ 16,596,167
Total revenue in previous fiscal yearUSD $ 12,769,735
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,417,342
Gross sales of inventory assetsUSD $ 4,325,843
Total of other revenueUSD $ 19,713
2020-10-31
Total unrelated business incomeUSD $ 238,165
Net unrelated business incomeUSD $ 25,457
Program Service Revenue from prior yearUSD $ 10,340,526
Program Service Revenue from current yearUSD $ 11,099,049
Investment Income from prior yearUSD $ 24,723
Investment Income from current yearUSD $ 44,103
Other Revenue from prior yearUSD $ 2,050,223
Other Revenue from current yearUSD $ 1,626,583
Gross receipts from all sourcesUSD $ 14,473,862
Net assets / fund balances at end of fiscal yearUSD $ 5,847,726
Net assets / fund balances at beginning of fiscal yearUSD $ 4,738,619
Total liabilities at end of fiscal yearUSD $ 12,107,602
Total liabilities at beginning of fiscal yearUSD $ 12,125,719
Total assets at end of fiscal yearUSD $ 17,955,328
Total assets at beginning of fiscal yearUSD $ 16,864,338
Revenues less expenses for current yearUSD $ 1,109,107
Revenues less expenses for previous yearUSD $ -126,740
Total expenses for current yearUSD $ 11,660,628
Total expenses for previous yearUSD $ 12,542,212
Other expenses in current yearUSD $ 5,306,661
Other expenses in previous yearUSD $ 5,737,986
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,352,717
Employee salary and benefits paid in previous yearUSD $ 6,804,226
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,250
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,769,735
Total revenue in previous fiscal yearUSD $ 12,415,472
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,704,127
Gross sales of inventory assetsUSD $ 3,298,288
Total of other revenueUSD $ 32,422
2019-10-31
Total unrelated business incomeUSD $ 581,239
Net unrelated business incomeUSD $ 27,585
Program Service Revenue from prior yearUSD $ 10,280,620
Program Service Revenue from current yearUSD $ 10,340,526
Investment Income from prior yearUSD $ -24,213
Investment Income from current yearUSD $ 24,723
Other Revenue from prior yearUSD $ 2,042,877
Other Revenue from current yearUSD $ 2,050,223
Gross receipts from all sourcesUSD $ 14,528,919
Net assets / fund balances at end of fiscal yearUSD $ 4,738,619
Net assets / fund balances at beginning of fiscal yearUSD $ 4,865,359
Total liabilities at end of fiscal yearUSD $ 12,125,719
Total liabilities at beginning of fiscal yearUSD $ 11,939,790
Total assets at end of fiscal yearUSD $ 16,864,338
Total assets at beginning of fiscal yearUSD $ 16,805,149
Revenues less expenses for current yearUSD $ -126,740
Revenues less expenses for previous yearUSD $ 288,260
Total expenses for current yearUSD $ 12,542,212
Total expenses for previous yearUSD $ 12,011,024
Other expenses in current yearUSD $ 5,737,986
Other expenses in previous yearUSD $ 5,464,089
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,804,226
Employee salary and benefits paid in previous yearUSD $ 6,546,153
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 782
Total revenue in current fiscal yearUSD $ 12,415,472
Total revenue in previous fiscal yearUSD $ 12,299,284
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,109,585
Gross sales of inventory assetsUSD $ 4,078,083
Total of other revenueUSD $ 81,725
2018-10-31
Total unrelated business incomeUSD $ 547,394
Net unrelated business incomeUSD $ 1,175
Program Service Revenue from prior yearUSD $ 9,583,019
Program Service Revenue from current yearUSD $ 10,280,620
Investment Income from prior yearUSD $ -27,558
Investment Income from current yearUSD $ -24,213
Other Revenue from prior yearUSD $ 1,995,270
Other Revenue from current yearUSD $ 2,042,877
Gross receipts from all sourcesUSD $ 14,443,996
Net assets / fund balances at end of fiscal yearUSD $ 4,865,359
Net assets / fund balances at beginning of fiscal yearUSD $ 4,577,099
Total liabilities at end of fiscal yearUSD $ 11,939,790
Total liabilities at beginning of fiscal yearUSD $ 10,465,152
Total assets at end of fiscal yearUSD $ 16,805,149
Total assets at beginning of fiscal yearUSD $ 15,042,251
Revenues less expenses for current yearUSD $ 288,260
Revenues less expenses for previous yearUSD $ 723,127
Total expenses for current yearUSD $ 12,011,024
Total expenses for previous yearUSD $ 10,827,604
Other expenses in current yearUSD $ 5,464,089
Other expenses in previous yearUSD $ 4,970,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,546,153
Employee salary and benefits paid in previous yearUSD $ 5,856,842
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 782
Grants and similar amounts paid in previous yearUSD $ 219
Total revenue in current fiscal yearUSD $ 12,299,284
Total revenue in previous fiscal yearUSD $ 11,550,731
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,117,510
Gross sales of inventory assetsUSD $ 4,055,251
Total of other revenueUSD $ 105,136
2017-10-31
Total unrelated business incomeUSD $ 777,124
Net unrelated business incomeUSD $ 32,083
Program Service Revenue from prior yearUSD $ 7,937,179
Program Service Revenue from current yearUSD $ 9,583,019
Investment Income from prior yearUSD $ -18,241
Investment Income from current yearUSD $ -27,558
Other Revenue from prior yearUSD $ 1,683,613
Other Revenue from current yearUSD $ 1,995,270
Gross receipts from all sourcesUSD $ 13,473,207
Net assets / fund balances at end of fiscal yearUSD $ 4,577,099
Net assets / fund balances at beginning of fiscal yearUSD $ 3,853,972
Total liabilities at end of fiscal yearUSD $ 10,465,152
Total liabilities at beginning of fiscal yearUSD $ 8,781,469
Total assets at end of fiscal yearUSD $ 15,042,251
Total assets at beginning of fiscal yearUSD $ 12,635,441
Revenues less expenses for current yearUSD $ 723,127
Revenues less expenses for previous yearUSD $ -202,281
Total expenses for current yearUSD $ 10,827,604
Total expenses for previous yearUSD $ 9,804,832
Other expenses in current yearUSD $ 4,970,543
Other expenses in previous yearUSD $ 4,413,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,856,842
Employee salary and benefits paid in previous yearUSD $ 5,390,563
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 219
Grants and similar amounts paid in previous yearUSD $ 454
Total revenue in current fiscal yearUSD $ 11,550,731
Total revenue in previous fiscal yearUSD $ 9,602,551
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,892,515
Gross sales of inventory assetsUSD $ 3,820,355
Total of other revenueUSD $ 67,430
2016-10-31
Total unrelated business incomeUSD $ 398,107
Net unrelated business incomeUSD $ 736
Program Service Revenue from prior yearUSD $ 7,937,179
Program Service Revenue from current yearUSD $ 8,660,298
Investment Income from prior yearUSD $ -18,241
Investment Income from current yearUSD $ -33,489
Other Revenue from prior yearUSD $ 1,683,613
Other Revenue from current yearUSD $ 1,783,022
Gross receipts from all sourcesUSD $ 12,153,700
Net assets / fund balances at end of fiscal yearUSD $ 3,853,972
Net assets / fund balances at beginning of fiscal yearUSD $ 3,617,493
Total liabilities at end of fiscal yearUSD $ 8,781,469
Total liabilities at beginning of fiscal yearUSD $ 8,841,403
Total assets at end of fiscal yearUSD $ 12,635,441
Total assets at beginning of fiscal yearUSD $ 12,458,896
Revenues less expenses for current yearUSD $ 236,479
Revenues less expenses for previous yearUSD $ -202,281
Total expenses for current yearUSD $ 10,173,352
Total expenses for previous yearUSD $ 9,804,832
Other expenses in current yearUSD $ 4,637,478
Other expenses in previous yearUSD $ 4,413,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,535,083
Employee salary and benefits paid in previous yearUSD $ 5,390,563
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 791
Grants and similar amounts paid in previous yearUSD $ 454
Total revenue in current fiscal yearUSD $ 10,409,831
Total revenue in previous fiscal yearUSD $ 9,602,551
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,708,644
Gross sales of inventory assetsUSD $ 3,421,843
Total of other revenueUSD $ 69,823
2015-10-31
Total unrelated business incomeUSD $ 413,080
Net unrelated business incomeUSD $ 451
Program Service Revenue from prior yearUSD $ 8,003,880
Program Service Revenue from current yearUSD $ 7,937,179
Investment Income from prior yearUSD $ -12,571
Investment Income from current yearUSD $ -18,241
Other Revenue from prior yearUSD $ 1,761,480
Other Revenue from current yearUSD $ 1,683,613
Gross receipts from all sourcesUSD $ 11,289,688
Net assets / fund balances at end of fiscal yearUSD $ 3,617,493
Net assets / fund balances at beginning of fiscal yearUSD $ 3,819,774
Total liabilities at end of fiscal yearUSD $ 8,841,403
Total liabilities at beginning of fiscal yearUSD $ 9,039,365
Total assets at end of fiscal yearUSD $ 12,458,896
Total assets at beginning of fiscal yearUSD $ 12,859,139
Revenues less expenses for current yearUSD $ -202,281
Revenues less expenses for previous yearUSD $ 443,889
Total expenses for current yearUSD $ 9,804,832
Total expenses for previous yearUSD $ 9,308,900
Other expenses in current yearUSD $ 4,413,815
Other expenses in previous yearUSD $ 4,150,052
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,390,563
Employee salary and benefits paid in previous yearUSD $ 5,158,848
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 454
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,602,551
Total revenue in previous fiscal yearUSD $ 9,752,789
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,667,445
Gross sales of inventory assetsUSD $ 3,303,329
Total of other revenueUSD $ 47,729
2014-10-31
Total unrelated business incomeUSD $ 1,059,722
Net unrelated business incomeUSD $ 1,065
Program Service Revenue from prior yearUSD $ 7,146,758
Program Service Revenue from current yearUSD $ 8,003,880
Investment Income from prior yearUSD $ -79,135
Investment Income from current yearUSD $ -12,571
Other Revenue from prior yearUSD $ 1,429,472
Other Revenue from current yearUSD $ 1,761,480
Gross receipts from all sourcesUSD $ 11,515,897
Net assets / fund balances at end of fiscal yearUSD $ 3,819,774
Net assets / fund balances at beginning of fiscal yearUSD $ 3,375,885
Total liabilities at end of fiscal yearUSD $ 9,039,365
Total liabilities at beginning of fiscal yearUSD $ 8,045,330
Total assets at end of fiscal yearUSD $ 12,859,139
Total assets at beginning of fiscal yearUSD $ 11,421,215
Revenues less expenses for current yearUSD $ 443,889
Revenues less expenses for previous yearUSD $ -20,485
Total expenses for current yearUSD $ 9,308,900
Total expenses for previous yearUSD $ 8,517,580
Other expenses in current yearUSD $ 4,150,052
Other expenses in previous yearUSD $ 3,744,012
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,158,848
Employee salary and benefits paid in previous yearUSD $ 4,772,638
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 930
Total revenue in current fiscal yearUSD $ 9,752,789
Total revenue in previous fiscal yearUSD $ 8,497,095
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,730,925
Gross sales of inventory assetsUSD $ 3,445,050
Total of other revenueUSD $ 47,355

Other Company Names associated with EIN

CULTURE SHOCK WASHINGTON DC INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750223180

USA Mailing Address
4111 DALLAS ATHLETIC CLUB DRIVE
DALLAS
TX
75228
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
4111 LA PRADA
MESQUITE
TX
75150
Date first seen: 2007-07-01
Date last seen: 2024-07-31
USA Location Address
4111 LA PRADA
MESQUITE
TX
75150
Date first seen: 2007-07-01
Date last seen: 2024-07-31
USA Location Address
4111 DALLAS ATHLETIC CLUB DRIVE
DALLAS
TX
75228
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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