2018-01-16T09:33:35-06:00 2017-02-28 CONDON O'MEARA MCGINTY & DONNELLY L ONE BATTERY PARK PLAZA NEW YORK NY 100041405 990 2016-03-01 131429480 THE UNIVERSITY CLUB % JENNIFER ZEPPIERI UNIV 2122472100 ONE WEST 54TH STREET NEW YORK NY 10019 FRANK LAMBRINOS treasurer 2122172844 2018-01-09 true JAMES J REILLY P00183769 2126617777 184.74.172.82 13601820180165000000 2018-01-16 P FEC58FE553436DFA4B17773C30B725DE83610DF2 1FB6CAA4BF94E12F998747ED0204B2CB21A214AA 2016 2021-01-29 14:40:06Z david lifson ONE WEST 54TH STREET NEW YORK NY 10019 42927025 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 36 392 36 5362668 247778 0 0 13296634 13637601 447848 643162 20045912 19235892 33790394 33516655 250000 200000 0 0 20027641 20826369 0 0 0 11865744 12665481 32143385 33691850 1647009 -175195 56390712 58099660 7222088 6666866 49168624 51432794 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 114 0 true 392 true true true false false false false 2408014 5563121 false X 36 36 false false false false true true true true true false false false true true true true true true false 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 0 0 0 C CASEY BAYLES COUNCIL MEMBER 2.0 0.0 X 0 0 0 ROGER D BLANC COUNCIL MEMBER 2.0 0.0 X 0 0 0 SANFORD A COCKRELL III COUNCIL MEMBER 2.0 0.0 X 0 0 0 JILL A DILOSA COUNCIL MEMBER 2.0 0.0 X 0 0 0 SCOTT R FULLER 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 AUDREY F DUBOC 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 EDWARD A REILLY JR COUNCIL MEMBER 2.0 0.0 X 0 0 0 BLAIR L KELLER COUNCIL MEMBER 2.0 0.0 X 0 0 0 RYAN F O'CONNELL COUNCIL MEMBER 2.0 0.0 X 0 0 0 IAN M ROWAN COUNCIL MEMBER 2.0 0.0 X 0 0 0 RODES M PONZER 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 ELAINE MANZA 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 548007 0 168620 ROBERT BAGLI EXECUTIVE CHEF 40.0 0.0 X 203167 0 11270 ANDREW BERNER LIBRARY DIRECTOR 40.0 0.0 X 134016 0 27777 JOHN GRIECO FOOD & BEVERAGE DIRECTOR 40.0 0.0 X 192500 0 20401 JENNIFER ZEPPIERI COMPTROLLER 40.0 0.0 X 174366 0 48262 ZAHIR AHMED BANQUET MANAGER 40.0 0.0 X 168161 0 34790 1420217 0 311120 13 false true false shields warendorff flowers 52 west 56th street NEW YORK NY 10019 florist 149137 CONSTRUCTOMICS LLC 40 BROAD STREET 4TH FLOOR NEW YORK NY 10004 CONTRACTOR 1920835 M Slavin Sons LTD c/o North Capital LLC PO Box 278 LAUREL NY 11948 Meat Proveyor 266702 3 0 MEMBERSHIP DUES 900099 11229587 11229587 CAPITAL ASSESSMENT 900099 1173614 1173614 ENTRANCE FEES 900099 1234400 1234400 13637601 398558 395160 3398 0 0 0 0 0 6475691 6218510 257181 -12577 244604 244604 0 0 0 0 0 0 22407064 3191860 19215204 14512988 4702216 PARTNERSHIP INCOME 900099 20688 20688 20688 33516655 28150589 5362668 3398 200000 0 0 0 716627 0 13107476 1137607 4610409 1254250 0 7345 54400 0 0 124377 247355 0 1787026 74172 0 3641352 0 0 15524 0 0 2825688 563609 UNRELATED BUS. INCOME TAX 117440 CLUBHOUSE EXPENSE 899758 FOOD & BEVERAGE 842206 CLUB ACTIVITY AND COMMITTEE 633605 831624 33691850 8522 650953 0 0 0 0 3663901 3125646 0 0 0 0 0 0 1529511 1467361 1562370 1263190 77965030 45499229 32059326 32465801 17567082 19126709 0 0 0 0 0 0 0 0 56390712 58099660 5437898 4484432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1784190 2182434 7222088 6666866 X 47167221 49216250 1722776 1937917 278627 278627 49168624 51432794 56390712 58099660 X -175195 1198774 1240591 X false true X true false X false 2001403 686207 274922 745988 2216544 2184158 698667 -181920 699502 2001403 2106112 705512 126345 753811 2184158 1842286 702666 268204 707044 2106112 1671897 755448 146771 731830 1842286 0.87430 0.12570 false false 805000 805000 59878939 32623880 27255059 17118416 12875349 4243067 162675 162675 32465801 0 TAXES PAYABLE 252160 UNEARNED INCOME 586828 DEFERRED LIFE MEMBERSHIP 670400 DEFERRED LIFE MEMBERSHIP FEES 392000 DEFERRED COMPENSATION PLAN 281046 2182434 39061635 1198774 4396213 5594987 33466648 50007 50007 33516655 36797465 3191860 3191860 33605605 86245 86245 33691850 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 2D. COST OF GOODS SOLD: 3,191,860; 2d. pension adjustment: 1,204,353: 4b. gross up of investment advisory fees: 27,529: 4B. PARTNERSHIP INCOME: 19,956; 4B. DEFERRED COMP. INVESTMENT INCOME: 2,522. PART XII - LINES 2D & 4B 2D. COST OF GOODS SOLD: 3,191,860 4b. PARTNERSHIP DEDUCTIONS: 58,716 4B. investment advisory fees: 27,529 true ONE WEST 54TH STREET FOUNDATION C/O THE UNIVERSITY CLUB ONE WEST 4TH STREET NEW YORK NY 10019 311662093 501(C)(3) 200000 GRANT MAKING 1 false true false JOHN P DORMAN GENERAL MANAGER 383059 164948 168620 716627 ROBERT BAGLI EXECUTIVE CHEF 184000 19167 11270 214437 ANDREW BERNER LIBRARY DIRECTOR 124055 9961 27777 161793 JOHN GRIECO FOOD & BEVERAGE DIRECTOR 168862 23638 20401 212901 JENNIFER ZEPPIERI COMPTROLLER 145551 28815 48262 222628 ZAHIR AHMED BANQUET MANAGER 165403 2758 34790 202951 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: 1,204,353.; DEFERRED COMP. INTEREST INCOME: -2,522.; NET PARTNERSHIP INCOME: 38,760.