2021-01-14T20:03:36-06:00 2020-02-29 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-03-01 131429480 THE UNIVERSITY CLUB UNIV 2122472100 ONE WEST 54TH STREET NEW YORK NY 10019 THOMAS J STRAUSS TREASURER 2122472100 2021-01-14 1 JAMES J REILLY P00183769 2126617777 2019 2022-09-23 18:48:47Z THOMAS J STRAUSS ONE WEST 54TH STREET NEW YORK NY 10019 42643836 0 X WWW.UNIVERSITYCLUBNY.ORG X 1865 NY PROMOTION OF LITERATURE & ART, BY ESTABLISHING & MAINTAINING A LIBRARY READING-ROOM, GALLERY OF ART; USE OF THE CLUBHOUSE & ATHLETIC FACILITIES FOR ITS MEMBERS. 37 37 391 37 6018859 180903 30000 25000 14126773 14895690 326161 506083 19141186 19622806 33624120 35049579 250000 200000 0 0 21304886 21902109 0 0 0 13032140 13593626 34587026 35695735 -962906 -646156 57564229 57942643 7478521 8229269 50085708 49713374 PROMOTION OF LITERATURE & ART, BY ESTABLISHING & MAINTAINING A LIBRARY READING-ROOM, & GALLERY OF ART. THE CLUB ALSO PROVIDES A CLUBHOUSE & ATHLETIC FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERSHIP. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 134 0 1 391 1 1 1 0 0 0 0 2313214 6748035 0 0 0 X 37 37 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JENNIFER ZEPPIERI THE CLUB 2122472100 ONE WEST 54TH STREET NEW YORK NY 10019 X SANFORD A COCKRELL III PRESIDENT 10.00 X X 0 0 0 DAVID LIFSON VICE PRESIDENT 10.00 X X 0 0 0 HOWARD E STEINBERG VICE PRESIDENT 10.00 X X 0 0 0 STEVEN LORCH SECRETARY 10.00 X X 0 0 0 THOMAS J STRAUSS TREASURER 10.00 X X 0 0 0 MICAELA RH MCMURROUGH ASST. SECRETARY 10.00 X X 0 0 0 TRACEY EVE JOHNSON ASST. TREASURER 10.00 X X 0 0 0 JANE R ANDREWS COUNCIL MEMBER 2.00 X 0 0 0 C CASEY BAYLES COUNCIL MEMBER 2.00 X 0 0 0 MARTIN L BUDD COUNCIL MEMBER 2.00 X 0 0 0 FRANCIS J CALCAGNO COUNCIL MEMBER 2.00 X 0 0 0 SCOTT CAPUTO COUNCIL MEMBER 2.00 X 0 0 0 EVEANN CASSIS COUNCIL MEMBER 2.00 X 0 0 0 ROBERT J COAKLEY COUNCIL MEMBER 2.00 X 0 0 0 ANNE L CORISTON COUNCIL MEMBER 2.00 X 0 0 0 MICHAEL H DEVLIN II COUNCIL MEMBER 2.00 X 0 0 0 DANIEL L DOLGIN COUNCIL MEMBER 2.00 X 0 0 0 THOMAS P FARRELL JR COUNCIL MEMBER 2.00 X 0 0 0 JAMES K FINKEL COUNCIL MEMBER 2.00 X 0 0 0 HOWARD E GELTZER COUNCIL MEMBER 2.00 X 0 0 0 BRIDGE GEORGE COUNCIL MEMBER 2.00 X 0 0 0 CAMPBELL T GERRISH COUNCIL MEMBER 2.00 X 0 0 0 WARREN H HABER COUNCIL MEMBER 2.00 X 0 0 0 BLAIR L KELLER COUNCIL MEMBER 2.00 X 0 0 0 JAMES J KILLERLANE III COUNCIL MEMBER 2.00 X 0 0 0 RICHARD G MASON COUNCIL MEMBER 2.00 X 0 0 0 MICHAEL J MCCABE COUNCIL MEMBER 2.00 X 0 0 0 PATRICK J MCCURDY COUNCIL MEMBER 2.00 X 0 0 0 ANN E MCGOWAN COUNCIL MEMBER 2.00 X 0 0 0 BROOKE S PARISH COUNCIL MEMBER 2.00 X 0 0 0 MITCHELL S ROSENTHAL COUNCIL MEMBER 2.00 X 0 0 0 MICHAEL ROYCE COUNCIL MEMBER 2.00 X 0 0 0 CHARLES F RICHTER COUNCIL MEMBER 2.00 X 0 0 0 RICHARD SALOMON COUNCIL MEMBER 2.00 X 0 0 0 STEPHEN C SCHRAM COUNCIL MEMBER 2.00 X 0 0 0 BARBARA A TAYLOR COUNCIL MEMBER 2.00 X 0 0 0 RICHARL A WOODS COUNCIL MEMBER 2.00 X 0 0 0 JOHN P DORMAN GENERAL MANAGER 40.00 X 580278 0 172817 JOHN GRIECO FOOD & BEVERAGE DIRECTOR 40.00 X 196506 0 45280 ROBERT BAGLI EXECUTIVE CHEF 40.00 X 209890 0 11909 JENNIFER ZEPPIERI COMPTROLLER 40.00 X 195720 0 46905 ZAHIR AHMED BANQUET MANAGER 40.00 X 171460 0 39256 DIWAN BHAGWANT ENGINEER 40.00 X 174453 0 50824 1528307 0 366991 16 0 1 0 CONSTRUCTOMICS LLC 40 BROAD STREET 4TH FLOOR NEW YORK NY 10004 CONTRACTOR 306383 1 25000 25000 MEMBERSHIP DUES 900099 12582476 12582476 ENTRANCE FEES 900099 1165490 1165490 CAPITAL ASSESSMENT 900099 1147724 1147724 14895690 535265 535265 3890911 3920093 -29182 -29182 -29182 23296970 3674164 19622806 14110030 5512776 35049579 29005720 6018859 0 200000 766934 13261091 916449 5579838 1377797 109552 54250 126554 260535 1637640 52056 3921077 9554 2796273 801977 UNRELATED BUS INC TAX 220614 CLUBHOUSE EXPENSES 1532535 FOOD & BEV OPERATIONS 890992 ROOMS OPERATIONS 401957 778060 35695735 329156 8894 255104 1950063 1787301 1421378 1366518 1806488 1754531 79616689 46870355 32463369 32746334 19593775 20023961 57564229 57942643 4940175 5868295 2538346 2360974 7478521 8229269 X 47714157 47115427 2371551 2597947 50085708 49713374 57564229 57942643 X -646156 768655 -494833 X 0 1 X 1 0 X 0 2371551 842954 135484 752042 2597947 2408303 727938 52919 817609 2371551 2216544 708796 217892 734929 2408303 2001403 686207 274992 745988 2216614 2184158 698667 -181920 699502 2001403 0.13420 0.86580 0 0 805000 805000 58538703 32373783 26164920 20272986 14496572 5776414 32746334 TAXES PAYABLE 239015 UNEARNED INCOME 770158 DEFERRED LIFE MEMBERSHIP 851801 DEFERRED LIFE MEMBERSHIP FEES 500000 2360974 38984440 768655 3674164 4442819 34541621 126554 381404 507958 35049579 39356774 4164442 4164442 35192332 126554 376849 503403 35695735 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,674,164. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP. INTEREST 4,555. GROSS UP OF MOMA 376,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,674,164. PENSION ADJUSTMENT 490,278. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP MOMA EXPENSES 376,849. 0 ONE WEST 54TH STREET FOUNDATION ONE WEST 54TH STREET NEW YORK NY 10019 311662093 501 (C) (3) 200000 SUPPORT 1 X X X 0 1 0 JOHN P DORMAN GENERAL MANAGER 402647 0 177631 0 0 0 131323 0 41494 0 753095 0 0 0 JOHN GRIECO FOOD & BEVERAGE DIRECTOR 174662 0 21844 0 0 0 12231 0 33049 0 241786 0 0 0 ROBERT BAGLI EXECUTIVE CHEF 190058 0 19832 0 0 0 8156 0 3753 0 221799 0 0 0 JENNIFER ZEPPIERI COMPTROLLER 165641 0 30079 0 0 0 13662 0 33243 0 242625 0 0 0 ZAHIR AHMED BANQUET MANAGER 168606 0 2854 0 0 0 6858 0 32398 0 210716 0 0 0 DIWAN BHAGWANT ENGINEER 170375 0 4078 0 0 0 18827 0 31997 0 225277 0 0 0 PART I, LINE 4B THE GENERAL MANAGER IS A PARTICIPANT IN THE NON-QUALIFIED DEFERRED COMP. PLAN FORM 990, PART VI, SECTION A, LINE 6 THE UNIVERSITY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE FOR THE PARTICIPANTS OF THE MEMBERS NOMINATING COMMITTEE WHO IN TURN ELECT THE EXECUTIVE AND COUNCIL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES MADE TO THE CONSTITUTION BY THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE OVERSEES THE DISTRIBUTION AND COLLECTION OF THE CONFLICT OF INTEREST POLICY STATEMENTS. IF ANY CONFLICTS ARISE IT IS REVIEWED AND REPORTED TO THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE CLUB'S PRESIDENT AND HOUSE COMMITTEE CHAIRMAN FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT -490,278. DEFERRED COMP. INTEREST INCOME -4,555.