2018-12-19T12:02:14-06:00 2018-02-28 CONDON O'MEARA MCGINTY & DONNELLY L ONE BATTERY PARK PLAZA NEW YORK NY 100041405 990 2017-03-01 131429480 THE UNIVERSITY CLUB % JENNIFER ZEPPIERI UNIV 2122472100 ONE WEST 54TH STREET NEW YORK NY 10019 FRANK LAMBRINOS treasurer 2122172844 2018-11-29 true JAMES J REILLY P00183769 2126617777 184.74.172.82 13601820183535000000 2018-12-19 P 684B21B78A3EF3FA5211644A21F6BEB975D0637B 6208C9B6EFA8E7D84CA76DA4FF1AC85878849B6D 2017 2019-02-21 02:37:17Z david lifson ONE WEST 54TH STREET NEW YORK NY 10019 45345603 false 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. 36 36 398 36 6247221 565081 0 15000 13637601 13898449 643162 1287170 19235892 19073306 33516655 34273925 200000 250000 0 0 20826369 21406340 0 0 0 12665481 12167641 33691850 33823981 -175195 449944 58099660 58870999 6666866 7292879 51432794 51578120 X SEE SCHEDULE O. false false TAX EXEMPT CLUB ACTIVITIES. false false false false false false true false true true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false true 127 0 true 398 true true true false false false false 2262993 5930371 false X 36 36 false false false false true true true true true false false false true true true true true true true false X JENNIFER ZEPPIERI 2122472100 THE CLUB ONE WEST 54TH STREET NEW YORK NY 10019 X Richard E Hahn PRESIDENT 10.0 0.0 X X 0 0 0 charles t locke iii VICE PRESIDENT 10.0 0.0 X X 0 0 0 JOHN C CANONI VICE PRESIDENT 10.0 0.0 X X 0 0 0 JUSTIN M GARBACCIO SECRETARY 10.0 0.0 X X 0 0 0 DAVID LIFSON treasurer 10.0 0.0 X X 0 0 0 THOMAS J STRAUSS ASSISTANT TREASURER 10.0 0.0 X X 0 0 0 STEVEN LORCH ASSISTANT SECRETARY 10.0 0.0 X X 0 0 0 C CASEY BAYLES COUNCIL MEMBER 2.0 0.0 X 0 0 0 JANE R ANDREWS COUNCIL MEMBER 2.0 0.0 X 0 0 0 SANFORD A COCKRELL III COUNCIL MEMBER 2.0 0.0 X 0 0 0 MARTIN L BUDD COUNCIL MEMBER 2.0 0.0 X 0 0 0 SCOTT CAPUTO COUNCIL MEMBER 2.0 0.0 X 0 0 0 FRANCIS J CALCAGNO COUNCIL MEMBER 2.0 0.0 X 0 0 0 CHARLES FREEMAN COUNCIL MEMBER 2.0 0.0 X 0 0 0 ANNE L CORISTON COUNCIL MEMBER 2.0 0.0 X 0 0 0 WARREN H HABER COUNCIL MEMBER 2.0 0.0 X 0 0 0 ROBERT H HACKNEY JR COUNCIL MEMBER 2.0 0.0 X 0 0 0 JD CREGAN JR COUNCIL MEMBER 2.0 0.0 X 0 0 0 EVEANN CASSIS COUNCIL MEMBER 2.0 0.0 X 0 0 0 HOWARD E GELTZER COUNCIL MEMBER 2.0 0.0 X 0 0 0 RICHARD G MASON COUNCIL MEMBER 2.0 0.0 X 0 0 0 CAMPBELL GERRISH COUNCIL MEMBER 2.0 0.0 X 0 0 0 JAMES J KILLERLANE III COUNCIL MEMBER 2.0 0.0 X 0 0 0 JAMES K FINKEL COUNCIL MEMBER 2.0 0.0 X 0 0 0 BLAIR L KELLER COUNCIL MEMBER 2.0 0.0 X 0 0 0 ANN E MCGOWAN COUNCIL MEMBER 2.0 0.0 X 0 0 0 MICHAEL ROYCE COUNCIL MEMBER 2.0 0.0 X 0 0 0 BARBARA A TAYLOR COUNCIL MEMBER 2.0 0.0 X 0 0 0 MICHAEL PRESSER COUNCIL MEMBER 2.0 0.0 X 0 0 0 ALEENA SHAPIRO COUNCIL MEMBER 2.0 0.0 X 0 0 0 OWEN PJ KING COUNCIL MEMBER 2.0 0.0 X 0 0 0 charles f richter COUNCIL MEMBER 2.0 0.0 X 0 0 0 PERCY PRESTON JR COUNCIL MEMBER 2.0 0.0 X 0 0 0 ALLEN I YOUNG COUNCIL MEMBER 2.0 0.0 X 0 0 0 THEODORE R GAMBLE COUNCIL MEMBER 2.0 0.0 X 0 0 0 THOMAS J O'HALLORAN COUNCIL MEMBER 2.0 0.0 X 0 0 0 JOHN P DORMAN GENERAL MANAGER 40.0 0.0 X 560319 0 173718 ROBERT BAGLI EXECUTIVE CHEF 40.0 0.0 X 206964 0 11447 ANDREW BERNER LIBRARY DIRECTOR 40.0 0.0 X 138104 0 24941 JOHN GRIECO FOOD & BEVERAGE DIRECTOR 40.0 0.0 X 193348 0 20704 JENNIFER ZEPPIERI COMPTROLLER 40.0 0.0 X 177397 0 50572 ZAHIR AHMED BANQUET MANAGER 40.0 0.0 X 157184 0 36294 1433316 0 317676 16 false true false shields warendorff flowers 52 west 56th street NEW YORK NY 10019 florist 161400 CONSTRUCTOMICS LLC 40 BROAD STREET 4TH FLOOR NEW YORK NY 10004 CONTRACTOR 569090 M Slavin Sons LTD c/o North Capital LLC PO Box 278 LAUREL NY 11948 Meat Proveyor 241806 GUSTAV RESTORATION LLC 19-60 45TH STREET ASTORIA NY 11105 CONTRACTOR 161887 FOCCINIER KU DESIGN LTD 249 EAST 57TH STREET NEW YOK NY 10022 INTERIOR DESIGNER 256934 5 15000 15000 MEMBERSHIP DUES 900099 11635456 11635456 CAPITAL ASSESSMENT 900099 1163914 1163914 ENTRANCE FEES 900099 1099079 1099079 13898449 493027 489079 3948 0 0 0 0 0 8576666 7858115 718551 75592 794143 794143 0 0 0 0 0 0 22252716 3213563 19039153 14109307 4929846 PARTNERSHIP INCOME 900099 34153 34153 34153 34273925 28007756 6247221 3948 250000 0 0 0 0 0 14071503 1073463 4920771 1340603 0 79290 52060 0 0 118839 186477 0 1734001 51135 0 3670587 0 0 16361 0 0 2699281 621030 UNRELATED BUS. INCOME TAX 134807 CLUBHOUSE EXPENSE 1280171 FOOD & BEVERAGE 846523 CLUB ACTIVITY AND COMMITTEE 275442 401637 33823981 650953 372944 0 0 0 0 3125646 2977111 0 0 0 0 0 0 1467361 1457669 1263190 1490537 77391173 44662879 32465801 32728294 19126709 19844444 0 0 0 0 0 0 0 0 58099660 58870999 4484432 4671620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2182434 2621259 6666866 7292879 X 49216250 49169817 1937917 2114676 278627 293627 51432794 51578120 58099660 58870999 X 449944 -17691 -286927 X false true X true false X false 2216544 708796 217892 734929 2408303 2001403 686207 274922 745988 2216544 2184158 698667 -181920 699502 2001403 2106112 705512 126345 753811 2184158 1842286 702666 268204 707044 2106112 0.12190 0.87810 false false 805000 805000 59120424 32738322 26382102 17465749 11924557 5541192 0 0 32728294 0 TAXES PAYABLE 675634 UNEARNED INCOME 664180 DEFERRED LIFE MEMBERSHIP 729060 DEFERRED LIFE MEMBERSHIP FEES 253000 DEFERRED COMPENSATION PLAN 299385 2621259 37453045 -17691 3352563 3334872 34118173 21438 134314 155752 34273925 37307719 3533661 3533661 33774058 21438 28485 49923 33823981 PART V - LINE 4 THE CLUB'S ENDOWMENT FUNDS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE CLUB CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1. THE DURATION AND PRESERVATION OF THE FUNDS; 2. THE PURPOSE OF THE CLUB AND THE DONOR-RESTRICTED ENDOWMENT FUNDS; 3. GENERAL ECONOMIC CONDITIONS; 4. THE POSSIBLE EFFECT OF INFLATION AND DEFLATION; 5. THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS; 6. OTHER RESOURCES OF THE CLUB; 7. THE INVESTMENT POLICIES OF THE CLUB. PART XI - LINES 2D & 4B subtractions: 2D. COST OF GOODS SOLD: 3,213,563.; 2d. deferrent taxes: 139,000.; addition: 4b. partnership capital gains: 75,592.; 4B. PARTNERSHIP INCOME: 34,135.; 4b. partnership int./div. income: 17,055.; ----------- total partnership income: 126,800. 4B. DEFERRED COMP. INVESTMENT INCOME: 7,514. PART XII - LINES 2D & 4B subtract: 2D. COST OF GOODS SOLD: 3,213,563.; 2d. pension adjustment: 181,098.; 2d. deferred taxes: 139,000.; addition: 4b. PARTNERSHIP DEDUCTIONS: 28,485. true ONE WEST 54TH STREET FOUNDATION C/O THE UNIVERSITY CLUB ONE WEST 4TH STREET NEW YORK NY 10019 311662093 501(C)(3) 250000 GRANT MAKING 1 false true false JOHN P DORMAN GENERAL MANAGER 391247 169072 0 134981 38737 734037 0 ROBERT BAGLI EXECUTIVE CHEF 187178 19786 0 8278 3169 218411 0 ANDREW BERNER LIBRARY DIRECTOR 127960 10144 0 12569 12372 163045 0 JOHN GRIECO FOOD & BEVERAGE DIRECTOR 169822 23526 17744 2960 214052 JENNIFER ZEPPIERI COMPTROLLER 148119 29278 0 20007 30565 227969 0 ZAHIR AHMED BANQUET MANAGER 154443 2741 0 6286 30008 193478 0 PART I - QUESTION 4B JOHN P. DORMAN (GENERAL MANAGER) contributed $102,961 to his NON-QUALIFIED DEFERRED COMP. plan. 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. PART VI, SECTION A. - QUESTION 6 THE UNIVERSITY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. PART VI, SECTION A. - QUESTION 7A THE MEMBERS VOTE FOR THE PARTICIPANTS OF THE MEMBERs NOMINATING COMMITTEE WHO IN TURN ELECT THE EXECUTIVE AND COUNCIL MEMBERS. PART VI, SECTION A. - QUESTION 7B CHANGES MADE TO THE CONSTITUTION BY THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERSHIP. PART VI, SECTION B. - QUESTION 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING with the internal revenue service. PART VI, SECTION B. - QUESTION 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. PART VI, SECTION B. - QUESTION 15A & 15b COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE CLUB'S PRESIDENT AND HOUSE COMMITTEE CHAIRMAN FOR APPROVAL. PART VI, SECTION C. - QUESTION 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. PART XI - LINE 9 PENSION ADJUSTMENT: -181,098.; DEFERRED COMP. INTEREST INCOME: -7,514.; NET PARTNERSHIP INCOME: 98,315.