2017-01-17T10:46:09-06:00 2016-02-29 CONDON O'MEARA MCGINTY & DONNELLY L ONE BATTERY PARK PLAZA NEW YORK NY 100041405 990 2015-03-01 131429480 THE UNIVERSITY CLUB % JENNIFER ZEPPIERI UNIV 2122472100 ONE WEST 54TH STREET NEW YORK NY 10019 JOHN R GIBNEY JR treasurer 2122472100 2017-01-15 true JAMES J REILLY P00183769 2126617777 2017-01-15 2015 2021-01-29 14:40:06Z JOHN R GIBNEY JR ONE WEST 54TH STREET NEW YORK NY 10019 44767323 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. 37 37 407 37 5716129 134739 16000 0 12665513 13296634 1623304 447848 19358913 20045912 33663730 33790394 0 250000 0 0 19252508 20027641 0 0 0 12102325 11865744 31354833 32143385 2308897 1647009 57658491 56390712 7761207 7222088 49897284 49168624 X SEE SCHEDULE O. false false TAX EXEMPT CLUB ACTIVITIES. false false false false false false false 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 112 0 true 407 true true true false false false false 2322007 6275588 false X 37 37 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 X X 0 0 0 charles t locke iii VICE PRESIDENT 10.0 X X 0 0 0 JOHN C CANONI VICE PRESIDENT 10.0 X X 0 0 0 JUSTIN M GARBACCIO SECRETARY 10.0 X X 0 0 0 JOHN R GIBNEY JR TREASURER 10.0 X X 0 0 0 STEVEN LORCH ASSISTANT SECRETARY 10.0 X X 0 0 0 DAVID LIFSON ASSISTANT TREASURER 10.0 X X 0 0 0 C CASEY BAYLES COUNCIL MEMBER 2.0 X 0 0 0 JEFFREY BLISS COUNCIL MEMBER 2.0 X 0 0 0 ROGER D BLANC COUNCIL MEMBER 2.0 X 0 0 0 SANFORD A COCKRELL III COUNCIL MEMBER 2.0 X 0 0 0 JILL A DILOSA COUNCIL MEMBER 2.0 X 0 0 0 SCOTT R FULLER COUNCIL MEMBER 2.0 X 0 0 0 SIMON F GERSON COUNCIL MEMBER 2.0 X 0 0 0 CHARLES FREEMAN COUNCIL MEMBER 2.0 X 0 0 0 PETER M COLLINS COUNCIL MEMBER 2.0 X 0 0 0 WARREN H HABER COUNCIL MEMBER 2.0 X 0 0 0 ROBERT H HACKNEY JR COUNCIL MEMBER 2.0 X 0 0 0 TIMOTHY R HAMILTON COUNCIL MEMBER 2.0 X 0 0 0 JD CREGAN JR COUNCIL MEMBER 2.0 X 0 0 0 ALEXANDRA B JEYDEL COUNCIL MEMBER 2.0 X 0 0 0 RICHARD G MASON COUNCIL MEMBER 2.0 X 0 0 0 CAMPBELL GERRISH COUNCIL MEMBER 2.0 X 0 0 0 PERCY PRESTON JR COUNCIL MEMBER 2.0 X 0 0 0 EDWARD A REILLY JR COUNCIL MEMBER 2.0 X 0 0 0 BLAIR L KELLER COUNCIL MEMBER 2.0 X 0 0 0 RYAN F O'CONNELL COUNCIL MEMBER 2.0 X 0 0 0 IAN M ROWAN COUNCIL MEMBER 2.0 X 0 0 0 RODES M PONZER COUNCIL MEMBER 2.0 X 0 0 0 MICHAEL PRESSER COUNCIL MEMBER 2.0 X 0 0 0 ALEENA SHAPIRO COUNCIL MEMBER 2.0 X 0 0 0 OWEN PJ KING COUNCIL MEMBER 2.0 X 0 0 0 KENNETH A SCHULTZ COUNCIL MEMBER 2.0 X 0 0 0 HOWARD E STEINBERG COUNCIL MEMBER 2.0 X 0 0 0 ELAINE MANZA COUNCIL MEMBER 2.0 X 0 0 0 BASIL C WILLIAMS COUNCIL MEMBER 2.0 X 0 0 0 THOMAS J O'HALLORAN COUNCIL MEMBER 2.0 X 0 0 0 JOHN P DORMAN GENERAL MANAGER 40.0 X 534183 0 161525 ROBERT BAGLI EXECUTIVE CHEF 40.0 X 194952 0 8945 ANDREW BERNER LIBRARY DIRECTOR 40.0 X 131963 0 25260 JOHN GRIECO FOOD & BEVERAGE DIRECTOR 40.0 X 187976 0 19247 JENNIFER ZEPPIERI COMPTROLLER 40.0 X 171781 0 43431 ZAHIR AHMED BANQUET MANAGER 40.0 X 161668 0 29663 1382523 0 288071 13 false true false PETER GISOLFI ASSOCIATES 566 WARBURTON AVENUE HASTINGS ON HUDSON NY 10706 ARCHITECT 248153 GORTON PARTNERS LLC 21 WEST 38TH STREET 6TH FLOOR NEW YORK NY 10018 CAPITAL CONSULTANTS 220250 shields warendorff flowers 52 west 56th street NEW YORK NY 10019 ARCHITECT 160810 CONSTRUCTOMICS LLC 40 BROAD STREET 4TH FLOOR NEW YORK NY 10004 CONTRACTOR 2227499 4 0 MEMBERSHIP DUES 900099 10974627 10974627 CAPITAL ASSESSMENT 900099 1207007 1207007 ENTRANCE FEES 900099 1115000 1115000 13296634 524281 521660 2621 0 0 0 0 0 7682057 7795215 -113158 36725 -76433 -76433 0 0 23179481 3181714 19997767 14775010 5222757 PARTNERSHIP INCOME 900099 48145 48145 48145 33790394 28071644 5716129 2621 250000 0 0 0 701850 0 11856287 901817 5306767 1260920 0 23165 55100 0 0 99729 216667 0 1671811 72192 0 3348302 0 0 13912 25341 0 2912056 514769 UNRELATED BUS. INCOME TAX 100940 FOOD & BEVERAGE 881542 CLUBHOUSE EXPENSE 876713 CLUB ACTIVITY AND COMMITTEE 664201 389304 32143385 30530 8522 211153 0 0 0 3059668 3663901 0 0 0 0 0 0 1542844 1529511 1291878 1562370 79688128 47628802 31930646 32059326 19591772 17567082 0 0 0 0 0 0 0 0 57658491 56390712 5180055 5437898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2581152 1784190 7761207 7222088 X 47713126 47167221 1905531 1722776 278627 278627 49897284 49168624 57658491 56390712 X 1647009 -1580453 -795216 X false true X true false 2184158 698667 -181920 699502 2001403 2106112 705512 126345 753811 2184158 1842286 702666 268204 707044 2106112 1671897 755448 146771 731830 1842286 1691638 705040 21255 746036 1671897 0.13920 0.86080 false false 805000 805000 62112297 35558485 26553812 16527675 12070317 4457358 243156 243156 32059326 0 TAXES PAYABLE 325708 UNEARNED INCOME 674225 DEFERRED LIFE MEMBERSHIP 696477 DEFERRED COMPENSATION PLAN 87780 1784190 35247291 -1580453 3181714 1601261 33646030 46076 98288 144364 33790394 35975951 3936388 3936388 32039563 46076 57746 103822 32143385 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: 3,181,714; 4B. PARTNERSHIP INCOME: 95,643; 4B. DEFERRED COMP. INVESTMENT INCOME: 2,645. PART XII - LINES 2D & 4B 2D. COST OF GOODS SOLD: 3,181,714; 2D. PENSION ADJUSTMENT: 754,674 4B. PARTNERSHIP DEDUCTIONS: 57,746. 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 373258 160925 128171 33354 695708 ROBERT BAGLI EXECUTIVE CHEF 175488 19464 5895 3050 203897 ANDREW BERNER LIBRARY DIRECTOR 121604 10359 14715 10545 157223 JOHN GRIECO FOOD & BEVERAGE DIRECTOR 164284 23692 16203 3044 207223 JENNIFER ZEPPIERI COMPTROLLER 143384 28397 18229 25202 215212 ZAHIR AHMED BANQUET MANAGER 158903 2765 5016 24647 191331 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. 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: -754,674.; DEFERRED COMP. INTEREST INCOME: -2,645.; NET PARTNERSHIP INCOME: -37,897.