THE UNIVERSITY CLUB: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE UNIVERSITY CLUB (EIN 13-1429480)
Tax period: 2018-03-01 to 2019-02-28
Filed: 2020-01-14
IRS object ID: 202010149349300416
Schema version: 2018v3.1
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-14T09:32:23-06:00	ReturnTs
Tax Period End	2019-02-28	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-03-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131429480	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2122472100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WEST 54TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS J STRAUSS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2122472100	PhoneNum
Signature	2020-01-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES J REILLY	PreparerPersonNm
PTIN	P00183769	PTIN
Phone	2126617777	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	184.74.172.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-14	IPDt
IP Tm	09:32:19	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C6559D2F2D9E916EF7F955BDA2CCEAE3D9F52865	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS J STRAUSS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WEST 54TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$60,650,444	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.UNIVERSITYCLUBNY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1865	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROMOTION OF LITERATURE & ART, BY ESTABLISHING & MAINTAINING A LIBRARY READING-ROOM, GALLERY OF ART; USE OF THE CLUBHOUSE & ATHLETIC FACILITIES FOR ITS MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	411	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$5,475,527	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$173,624	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,000	PYContributionsGrantsAmt
CY Contributions Grants	$30,000	CYContributionsGrantsAmt
PY Program Service Revenue	$13,898,449	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,126,773	CYProgramServiceRevenueAmt
PY Investment Income	$1,287,170	PYInvestmentIncomeAmt
CY Investment Income	$326,161	CYInvestmentIncomeAmt
PY Other Revenue	$19,073,306	PYOtherRevenueAmt
CY Other Revenue	$19,141,186	CYOtherRevenueAmt
PY Total Revenue	$34,273,925	PYTotalRevenueAmt
CY Total Revenue	$33,624,120	CYTotalRevenueAmt
PY Grants And Similar Paid	$250,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$250,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,406,340	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,304,886	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,167,641	PYOtherExpensesAmt
CY Other Expenses	$13,032,140	CYOtherExpensesAmt
PY Total Expenses	$33,823,981	PYTotalExpensesAmt
CY Total Expenses	$34,587,026	CYTotalExpensesAmt
PY Revenues Less Expenses	$449,944	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$962,906	CYRevenuesLessExpensesAmt
Total Assets BOY	$58,870,999	TotalAssetsBOYAmt
Total Assets EOY	$57,564,229	TotalAssetsEOYAmt
Total Liabilities BOY	$7,292,879	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,478,521	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$51,578,120	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$50,085,708	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TAX EXEMPT CLUB ACTIVITIES.	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	Yes (1)	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	136	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	411	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	0	NondeductibleContributionsInd
Initiation Fees And Cap Contri	$2,206,848	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$6,288,667	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	0	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	Yes (1)	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	JENNIFER ZEPPIERI THE CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122472100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WEST 54TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SANFORD A COCKRELL III
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID LIFSON
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
HOWARD E STEINBERG
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN LORCH
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS J STRAUSS
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
MICAELA RH MCMURROUGH
ASSISTANT TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
TRAVEY EVE JOHNSON
ASSISTANT SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
JANE R ANDREWS
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
C CASEY BAYLES
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
MARTIN L BUDD
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
FRANCIS J CALCAGNO
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
SCOTT CAPUTO
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
EVEANN CASSIS
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT J COAKLEY
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
ANNE L CORISTON
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
JD CREGAN JR
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL H DEVLIN II
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
DANIEL L DOLGIN
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS P FARRELL JR
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
JAMES K FINKEL
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLES G FREEMAN
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
THEODORE R GAMBLE
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
HOWARD E GELTZER
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
BRIDGER GEORGE
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
WARREN H HABER
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
BLAIR L KELLER
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
JAMES J KILLERLANE III
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
OWEN PJ KING
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
RICHARD G MASON
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
PATRICK J MCCURDY
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
ANN E MCGOWAN
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS J O'HOLLORAN
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
MITCHELL S ROSENTHAL
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL ROYCE
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLES F RITCHER
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHEN C SCHRAM
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
BARBARA A TAYLOR
COUNCIL MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN P DORMAN
GENERAL MANAGER	40.00			$574,056	$0	$179,022	Yes (X)
JOHN GRIECO
FOOD & BEVERAGE DIRECTOR	40.00			$196,460	$0	$29,122		Yes (X)
ROBERT BAGLI
EXECUTIVE CHEF	40.00			$205,186	$0	$11,938		Yes (X)
JENNIFER ZEPPIERI
COMPTROLLER	40.00			$180,814	$0	$52,949		Yes (X)
ZAHIR AHMED
BANQUET MANAGER	40.00			$161,117	$0	$37,998		Yes (X)
DAMIEN MUDGE
SQUASH PROFESSIONAL	40.00			$171,134	$0	$29,889		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,488,767	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$340,918	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONSTRUCTOMICS LLC
40 BROAD STREET 4TH FLOOR	NEW YORK	NY	10004	CONTRACTOR	$480,774
M SLAVIN & SONS LTD
C/O NORTH CAPITAL LLC PO BOX 278	LAUREL	NY	11948	MEAT PROVEYOR	$188,825
SHIELDS WARENDORFF FLOWERS
52 WEST 56TH STREET	NEW YORK	NY	10019	FLORIST	$168,881

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$30,000	AllOtherContributionsAmt
Total Contributions	$30,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$11,919,925	$11,919,925
CAPITAL ASSESSMENT	900099	$1,157,240	$1,157,240
ENTRANCE FEES	900099	$1,049,608	$1,049,608

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,126,773	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$528,123	TotalRevenueColumnAmt
Unrelated Business Revenue	$522,923	UnrelatedBusinessRevenueAmt
Exclusion	$5,200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,389,674	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$23,591,636	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$201,962	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$201,962	TotalRevenueColumnAmt
Unrelated Business Revenue	-$201,962	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$22,577,024	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,434,688	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,142,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,986,620	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,155,716	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP LOSS	Desc
Business	900099	BusinessCd
Total Revenue Column	-$1,150	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,150	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,150	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,624,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,113,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,475,527	UnrelatedBusinessRevenueAmt
Exclusion	$5,200	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$250,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$650,110	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$12,717,342	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,148,304	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,377,233	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,411,897	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,549	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,915	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$94,663	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$200,774	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,726,874	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,190	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,794,502	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,454	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,804,691	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$718,375	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
UNRELATED BUS INC TAX	$47,954
CLUBHOUSE EXPENSES	$1,491,873
FOOD & BEV OPERATIONS	$880,424
ROOMS OPERATIONS	$381,543

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$682,359	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,587,026	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$372,944	BOYAmt
EOY	$329,156	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,977,111	BOYAmt
EOY	$1,950,063	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,457,669	BOYAmt
EOY	$1,421,378	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,490,537	BOYAmt
EOY	$1,806,488	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$76,537,451	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,074,082	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,728,294	BOYAmt
EOY	$32,463,369	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,844,444	BOYAmt
EOY	$19,593,775	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,870,999	BOYAmt
EOY	$57,564,229	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,671,620	BOYAmt
EOY	$4,940,175	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,621,259	BOYAmt
EOY	$2,538,346	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,292,879	BOYAmt
EOY	$7,478,521	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,169,817	BOYAmt
EOY	$47,714,157	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,114,676	BOYAmt
EOY	$2,047,924	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$293,627	BOYAmt
EOY	$323,627	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,578,120	BOYAmt
EOY	$50,085,708	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,870,999	BOYAmt
EOY	$57,564,229	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$962,906	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$112,998	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$642,504	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,408,303	BeginningYearBalanceAmt
Contributions	$727,938	ContributionsAmt
Investment Earnings Or Losses	$52,919	InvestmentEarningsOrLossesAmt
Other Expenditures	$817,609	OtherExpendituresAmt
End Year Balance	$2,371,551	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,216,544	BeginningYearBalanceAmt
Contributions	$708,796	ContributionsAmt
Investment Earnings Or Losses	$217,892	InvestmentEarningsOrLossesAmt
Other Expenditures	$734,929	OtherExpendituresAmt
End Year Balance	$2,408,303	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,001,403	BeginningYearBalanceAmt
Contributions	$686,207	ContributionsAmt
Investment Earnings Or Losses	$274,992	InvestmentEarningsOrLossesAmt
Other Expenditures	$745,988	OtherExpendituresAmt
End Year Balance	$2,216,614	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,184,158	BeginningYearBalanceAmt
Contributions	$698,667	ContributionsAmt
Investment Earnings Or Losses	-$181,920	InvestmentEarningsOrLossesAmt
Other Expenditures	$699,502	OtherExpendituresAmt
End Year Balance	$2,001,403	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,106,112	BeginningYearBalanceAmt
Contributions	$705,512	ContributionsAmt
Investment Earnings Or Losses	$126,345	InvestmentEarningsOrLossesAmt
Other Expenditures	$753,811	OtherExpendituresAmt
End Year Balance	$2,184,158	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.13640	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.86360	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$805,000	OtherCostOrOtherBasisAmt
Book Value	$805,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,314,974	OtherCostOrOtherBasisAmt
Depreciation	$30,427,750	DepreciationAmt
Book Value	$26,887,224	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,417,477	OtherCostOrOtherBasisAmt
Depreciation	$13,646,332	DepreciationAmt
Book Value	$4,771,145	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,463,369	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
TAXES PAYABLE	$278,468
UNEARNED INCOME	$843,415
DEFERRED LIFE MEMBERSHIP	$870,216
DEFERRED LIFE MEMBERSHIP FEES	$285,000
DEFERRED COMPENSATION PLAN	$261,247

Field	Value	IRS element (for citing)
Total Liability	$2,538,346	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$36,785,679	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$112,998	NetUnrealizedGainsInvstAmt
Other Revenue	$3,440,815	OtherRevenueAmt
Revenue Not Reported	$3,553,813	RevenueNotReportedAmt
Revenue Subtotal	$33,231,866	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,259	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$389,923	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$407,182	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,639,048	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$38,278,091	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,073,342	OtherExpensesIncludedAmt
Expenses Not Reported	$4,073,342	ExpensesNotReportedAmt
Expenses Subtotal	$34,204,749	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,259	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$365,018	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$382,277	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,587,026	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 3,434,688. PARTNERSHIP INCOME 6,127.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DEFERRED COMP. INTEREST 11,314. GROSS UP OF INVESTMENT INCOME 378,609.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 3,434,688. PENSION ADJUSTMENT 638,654.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PARTNERSHIP DEDUCTION 1,337. GROSS UP MOMA EXPENSES 363,681.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE WEST 54TH STREET FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WEST 54TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	311662093	RecipientEIN
IRC Section	501 (C) (3)	IRCSectionDesc
Cash Grant	$250,000	CashGrantAmt
Purpose Of Grant	SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
JOHN P DORMAN
GENERAL MANAGER	$574,056	$0	$0	$0	$0	$0	$138,396	$0	$40,626	$0	$753,078	$0	$0	$0
JOHN GRIECO
FOOD & BEVERAGE DIRECTOR	$196,460	$0	$0	$0	$0	$0	$18,196	$0	$10,926	$0	$225,582	$0	$0	$0
ROBERT BAGLI
EXECUTIVE CHEF	$205,186	$0	$0	$0	$0	$0	$8,207	$0	$3,731	$0	$217,124	$0	$0	$0
JENNIFER ZEPPIERI
COMPTROLLER	$180,814	$0	$0	$0	$0	$0	$20,551	$0	$32,398	$0	$233,763	$0	$0	$0
ZAHIR AHMED
BANQUET MANAGER	$161,117	$0	$0	$0	$0	$0	$6,445	$0	$31,553	$0	$199,115	$0	$0	$0
DAMIEN MUDGE
SQUASH PROFESSIONAL	$171,134	$0	$0	$0	$0	$0	$16,165	$0	$13,724	$0	$201,023	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE GENERAL MANAGER IS A PARTICIPANT IN THE NON-QUALIFIED DEFERRED COMP. PLAN	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1	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.
FORM 990, PART VI, SECTION A, LINE 4	ARTICLE II (OFFICERS), SECTION 1: THE CLUB IS SUBJECT TO THE PROVISIONS AND REQUIREMENTS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW ["N-PCL"]. N-PCL 714(A) PROVIDES IN PERTINENT PART THAT ABSENT A CONTRARY PROVISION IN THE CLUB'S CONSTITUTION, ANY OFFICER ELECTED OR APPOINTED BY THE COUNCIL MAY BE REMOVED BY THE COUNCIL, WITH CAUSE OR WITHOUT CAUSE. THUS, SINCE THERE IS CURRENTLY NO PROVISION IN THE CONSTITUTION TO THE CONTRARY, AT PRESENT OFFICERS CAN BE REMOVED FROM OFFICE BY THE COUNCIL FOR ANY REASON OR NO REASON AT ALL. THE PROPOSED REVISION REFLECTS THAT THE COUNCIL WOULD REQUIRE CAUSE BEFORE REMOVING AN OFFICER. THE THREE-FIFTH SUPERMAJORITY VOTE PROVIDED FOR REMOVAL FOR CAUSE IS THE SAME AS REQUIRED TO EXPEL A MEMBER FROM THE CLUB. SEE CONSTITUTION ARTICLE XIV. ARTICLE III, SECTION 10: THE CONSTITUTION PROVIDES THAT THE COUNCIL HAS THE POWER TO DETERMINE IF A COUNCIL MEMBER WHO FAILS TO ATTEND TWO CONSECUTIVE MEETINGS SHOULD BE REMOVED. THERE IS A CONCERN THAT THIS PROVISION MAY CONFLICT WITH N-PCL 706(C) GIVEN THAT THE COUNCIL IS COMPRISED OF MEMBERS ELECTED BY TWO DISTINCT CONSTITUENCIES: (I) TWENTY (20) MEMBERS ELECTED DIRECTLY BY THE CLUB MEMBERSHIP, AND (II) SIXTEEN (16) MEMBERS (OFFICERS AND STANDING COMMITTEE CHAIRS) ELECTED BY THE COUNCIL. THE CONCERN IS THAT N-PCL 706(C) MAY PRECLUDE COUNCIL AS A WHOLE FROM REMOVING ONE OF THE TWENTY MEMBER-ELECTED MEMBERS OF COUNCIL BECAUSE THEY WERE ELECTED BY A DIFFERENT CONSTITUENCY (I.E. MEMBERS). THIS PROPOSED AMENDMENT OBVIATES THOSE CONCERNS. UNDER THE PROPOSED LANGUAGE, A MEMBER WHO MISSES TWO CONSECUTIVE MEETINGS IS DEEMED TO HAVE OFFERED TO RESIGN, BUT COUNCIL CAN ACCEPT THAT OFFER OR NOT, OR SIMPLY IGNORE IT, AS IT DEEMS APPROPRIATE. ARTICLE XIV (SUSPENSION OR EXPULSION), SECTION 1: AT PRESENT, THE CONSTITUTION PROVIDES THE COUNCIL WITH ONLY TWO REMEDIES, TOTAL SUSPENSION OR EXPULSION FROM THE CLUB. CIRCUMSTANCES HAVE ARISEN IN THE PAST WHERE SOME LESSER OR MORE FINE-TUNED MEASURE MIGHT HAVE BEEN MORE APPROPRIATE BUT WAS SIMPLY NOT AVAILABLE. [THIS AMENDMENT WOULD, IN LIEU OF FULL SUSPENSION OR EXPULSION, PERMIT THE COUNCIL TO SUSPEND ONLY SOME OF THE MEMBER'S CLUB PRIVILEGES, FOR EXAMPLE, USE OF THE FITNESS CENTER, ACCESS TO THE TAP ROOM, OR OTHER PRIVILEGE. HOWEVER, THERE WOULD BE NO REDUCTION IN DUES OR ASSESSMENTS DURING SUCH PARTIAL SUSPENSION UNLESS THE COUNCIL DETERMINED OTHERWISE.] ARTICLE XIV, (NEW) SECTION 2: IT HAS BEEN THE LONGSTANDING AND PREFERRED PRACTICE FOR MEMBER ISSUES, COMPORTMENT AND OTHERWISE, TO BE HANDLED INFORMALLY WHEREBY THE MEMBER ENTERS INTO A VOLUNTARY AGREEMENT WORKED OUT WITH THE PRESIDENT, CHAIR OF THE HOUSE COMMITTEE AND THE GENERAL MANAGER, REDUCED TO WRITING AND SIGNED. THIS REMAINS THE PREFERRED METHOD OF RESOLVING MOST ISSUES, AND IT IS RECOMMENDED THAT THIS PROCEDURE BE PROVIDED FOR IN THE CONSTITUTION. ARTICLE XIV, (NEW) SECTION 3: UNDER THE PROPOSED ARTICLE XI, SECTION 7, AFTER A MEMBER HAS BEEN IN ARREARS FOR OVER THREE MONTHS, THE TREASURER WILL BE IN CONTACT WITH THE MEMBER TO MAKE A LAST EFFORT TO HAVE THE MEMBER'S ACCOUNT BROUGHT CURRENT. IF IT IS NOT CURRENT AFTER THE FOURTH MONTH, THE TREASURER IS TO SEEK THE MEMBER'S EXPULSION FROM THE CLUB "ABSENT EXCEPTIONAL CIRCUMSTANCES AS DETERMINED BY THE TREASURER." SEE ARTICLE XI, PROPOSED SECTION 7. AN "EXCEPTIONAL CIRCUMSTANCE" WOULD EXIST IF, FOR EXAMPLE, THE MEMBER ENTERED INTO A WRITTEN PAYMENT SCHEDULE WHEREBY THE MEMBER REMAINS SUSPENDED FROM USAGE OF THE CLUB WHILE DUES AND ASSESSMENTS CONTINUED, AND UPON PAYMENT OF ALL AMOUNTS OWED, THE MEMBER WOULD BE REINSTATED AND COULD RESUME FULL USE OF THE CLUB. HOWEVER, FAILURE TO ABIDE BY THE REPAYMENT AGREEMENT WOULD IMMEDIATELY RESULT IN THE MEMBER'S INVOLUNTARY RESIGNATION FROM THE CLUB. A SECOND TYPE OF AGREEMENT WOULD REQUIRE THE MEMBER'S IMMEDIATE RESIGNATION FROM THE CLUB WITH AN AGREED PAYMENT SCHEDULE WHICH, IF COMPLIED WITH, WOULD DEEM THE MEMBER'S RESIGNATION TO HAVE BEEN "IN GOOD STANDING" FOR PURPOSES OF THE ABBREVIATED READMISSION PROCEDURES IN ARTICLE XI, (RENUMBERED) SECTION 4. THIS PROVIDES AN INCENTIVE FOR THE DELINQUENT MEMBER TO MEET THE PAYMENT OBLIGATIONS AND COULD AVOID HAVING THE MEMBER'S ACCOUNT BEING TURNED OVER FOR COLLECTION. ARTICLE XVII (AMENDMENTS): N-PCL 602(C) SPECIFIES IN PERTINENT PART: "UNLESS OTHERWISE PROVIDED IN THE [CHARTER] OR THE [CONSTITUTION] ADOPTED BY THE MEMBERS, ANY [CONSTITUTION] ADOPTED BY THE MEMBERS MAY BE AMENDED OR REPEALED BY THE [COUNCIL]." SINCE THE CONSTITUTION DOES NOT "OTHERWISE PROVIDE" THAT THE CONSTITUTION CAN ONLY BE AMENDED OR REPEALED BY THE MEMBERSHIP, AND IT IS CERTAINLY THE EXPECTATION OF THE MEMBERSHIP THAT THE CONSTITUTION SHOULD ONLY BE SUBJECT TO AMENDMENT BY THE MEMBERSHIP, IT IS CONSIDERED APPROPRIATE TO SO PROVIDE IN THE CONSTITUTION.
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 -638,654. DEFERRED COMP. INTEREST INCOME -11,314. NET PARTNERSHIP INCOME 7,464.