2016-01-15T08:53:35-06:00 2015-02-28 CONDON O'MEARA MCGINTY & DONNELLY L ONE BATTERY PARK PLAZA NEW YORK NY 100041405 990 2014-03-01 131429480 THE UNIVERSITY CLUB % JENNIFER ZEPPIERI UNIV ONE WEST 54TH STREET NEW YORK NY 10019 JOHN R GIBNEY JR TREASURER 2122472100 2015-01-08 true JAMES J REILLY P00183769 2126617777 2014 2016-04-25 22:37:26Z JOHN R GIBNEY JR ONE WEST 54TH STREET NEW YORK NY 10019 46147497 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 37 379 37 6355329 1131901 22200 16000 12502565 12665513 1226404 1623304 18995463 19358913 32746632 33663730 0 0 0 0 18619939 19252508 0 0 0 11908106 12102325 30528045 31354833 2218587 2308897 55561277 57658491 6027387 7761207 49533890 49897284 X SEE SCHEDULE O. false false TAX EXEMPT CLUB ACTIVITIES. false false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 123 0 true 379 true true true false false false false 2141064 5540879 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 PAUL N LEITNER PRESIDENT 10.0 X X 0 0 MICHAEL S MATHEWS VICE PRESIDENT 10.0 X X 0 0 RICHARD E HAHN VICE PRESIDENT 10.0 X X 0 0 JAMES J KILLERLANE III SECRETARY 10.0 X X 0 0 DAVID LIFSON ASSISTANT TREASURER 10.0 X X 0 0 JUSTIN M GARBACCIO ASSISTANT SECRETARY 10.0 X X 0 0 JOHN R GIBNEY JR TREASURER 10.0 X X 0 0 DENIS ANDREUZZI COUNCIL MEMBER 2.0 X 0 0 CYTHIA C BAYLES COUNCIL MEMBER 2.0 X 0 0 JEFFREY BLISS COUNCIL MEMBER 2.0 X 0 0 ROGER D BLANC COUNCIL MEMBER 2.0 X 0 0 JOHN C CANONI COUNCIL MEMBER 2.0 X 0 0 JILL A DILOSA COUNCIL MEMBER 2.0 X 0 0 SCOTT R FULLER COUNCIL MEMBER 2.0 X 0 0 SIMON F GERSON COUNCIL MEMBER 2.0 X 0 0 JASON R GETTINGER COUNCIL MEMBER 2.0 X 0 0 PETER M COLLINS COUNCIL MEMBER 2.0 X 0 0 WARREN H HABER COUNCIL MEMBER 2.0 X 0 0 ROBERT H HACKNEY JR COUNCIL MEMBER 2.0 X 0 0 TIMOTHY R HAMILTON COUNCIL MEMBER 2.0 X 0 0 CHARLES G FREEMAN COUNCIL MEMBER 2.0 X 0 0 ALEXANDRA B JEYDEL COUNCIL MEMBER 2.0 X 0 0 RICHARD G MASON COUNCIL MEMBER 2.0 X 0 0 PETER R LASUSA JR COUNCIL MEMBER 2.0 X 0 0 PERCY PRESTON JR COUNCIL MEMBER 2.0 X 0 0 EDWARD A REILLY JR COUNCIL MEMBER 2.0 X 0 0 ARABELLA C MEYER COUNCIL MEMBER 2.0 X 0 0 RYAN F O'CONNELL COUNCIL MEMBER 2.0 X 0 0 IAN M ROWAN COUNCIL MEMBER 2.0 X 0 0 RODES M PONZER COUNCIL MEMBER 2.0 X 0 0 MICHAEL PRESSER COUNCIL MEMBER 2.0 X 0 0 ALEENA SHAPIRO COUNCIL MEMBER 2.0 X 0 0 PHILIP R SPRAYREGEN COUNCIL MEMBER 2.0 X 0 0 KENNETH A SCHULTZ COUNCIL MEMBER 2.0 X 0 0 HOWARD E STEINBERG COUNCIL MEMBER 2.0 X 0 0 J SCOTT SWENSEN COUNCIL MEMBER 2.0 X 0 0 BASIL C WILLIAMS COUNCIL MEMBER 2.0 X 0 0 JOHN P DORMAN GENERAL MANAGER 40.0 X 527859 0 154088 ROBERT BAGLI EXECUTIVE CHEF 40.0 X 190701 0 10943 DAMIEN MUDGE SQUASH PROFESSIONAL 40.0 X 174691 0 20416 JOHN GRIECO FOOD & BEVERAGE DIRECTOR 40.0 X 182210 0 36778 JENNIFER ZEPPIERI COMPTROLLER 40.0 X 171357 0 38493 ZAHIR AHMED BANQUET MANAGER 40.0 X 153223 0 28766 1400041 0 289484 13 false true false PETER GISOLFI ASSOCIATES 566 WARBURTON AVENUE HASTINGS ON HUDSON NY 10706 ARCHITECT 404538 GORTON PARTNERS LLC 21 WEST 38TH STREET 6TH FLOOR NEW YORK NY 10018 CAPITAL CONSULTANTS 198730 MSLAVIN SONS LTDD C/O NORTH MILL CAPITAL LLC PO BOX LAUREL NY 11948 MEAT PROVEYOR 166388 ALLAN GREENBERG ARCHITECT LLC 45 EAST PUTNAM AVENUE GREENWICH CT 06830 ARCHITECT 256552 CONSTRUCTOMICS LLC 40 BROAD STREET 4TH FLOOR NEW YORK NY 10004 CONTRACTOR 2805441 5 16000 16000 MEMBERSHIP DUES 900099 10524449 10524449 CAPITAL ASSESSMENT 900099 1195289 1195289 ENTRANCE FEES 900099 945775 945775 12665513 738709 735147 3562 0 0 0 0 0 10031489 9221580 809909 74686 884595 884595 0 0 22544781 3262187 19282594 14623326 4659268 PARTNERSHIP INCOME 900099 76319 76319 76319 33663730 27288839 6355329 3562 0 0 0 0 680779 0 12580437 772301 3899595 1319396 0 66208 49400 0 0 102067 163383 0 1701143 64191 0 3133354 0 0 28109 18975 0 2713204 523614 UNRELATED BUS. INCOME TAX 481514 CLUBHOUSE OPERATIONS 858533 FOOD & BEVERAGE OPERATIONS 849351 CLUB ACTIVITY & COMMITTEE 655120 694159 31354833 30177 30530 854157 211153 0 0 3437784 3059668 0 0 0 0 0 0 1519647 1542844 1123406 1291878 77826371 45895725 24556653 31930646 24039453 19591772 0 0 0 0 0 0 0 0 55561277 57658491 3345052 5180055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2682335 2581152 6027387 7761207 X 47427778 47713126 1828485 1905531 277627 278627 49533890 49897284 55561277 57658491 X 2308897 -533348 -1412155 X false true X true false 2106112 705512 126345 753811 2184158 1842286 702666 268204 707044 2106112 1671897 755448 146771 731830 1842286 1691638 705040 21255 746036 1671897 1467840 684076 236098 696376 1691638 0.12757 0.87243 false false 805000 805000 59150609 33524401 25626208 17201004 12371324 4829680 669758 669758 31930646 0 TAXES PAYABLE 707434 UNEARNED INCOME 566543 DEFERRED LIFE MEMBERSHIP 703407 DEFERRED COMPENSATION PLAN 89768 DEFERRED INCOME TAX LIABILITY 514000 2581152 X 36126794 -533348 3262187 2728839 33397955 265775 265775 33663730 35763400 4561732 4561732 31201668 153165 153165 31354833 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 X - LINE 2 As of February 28, 2015 and February 28, 2014, no amounts were recognized for uncertain income tax positions taken during those years. In addition, the Club's tax returns for the 2012 fiscal year and forward are subject to the usual review by the appropriate taxing authorities. PART XI - LINES 2D & 4B 2D. COST OF GOODS SOLD: 3,262,187; 4B. GROSS-UP FROM INVESTMENT ADVISORY FEES: 102,067; 4B. PARTNERSHIP INCOME: 161,060; 4B. DEFERRED COMP. INVESTMENT INCOME: 2,648. PART XII - LINES 2D & 4B 2D. COST OF GOODS SOLD: 3,262,187; 2D. PENSION ADJUSTMENT: 1,299,545; 4B. INVESTMENT ADVISORY FEES: 102,067; 4B. PARTNERSHIP DEDUCTIONS: 51,098. X false true false JOHN P DORMAN GENERAL MANAGER 370859 0 157000 0 122757 31331 681947 0 0 ROBERT BAGLI EXECUTIVE CHEF 171422 0 19279 0 7673 3270 201644 0 0 DAMIEN MUDGE SQUASH PROFESSIONAL 103638 0 13550 57503 10873 9543 195107 0 0 JOHN GRIECO FOOD & BEVERAGE DIRECTOR 158486 0 23724 0 14006 22772 218988 0 0 JENNIFER ZEPPIERI COMPTROLLER 142909 0 28448 0 15532 22961 209850 0 0 ZAHIR AHMED BANQUET MANAGER 150462 0 2761 0 6343 22423 181989 0 0 PART I - QUESTION 4B JOHN P. DORMAN (GENERAL MANAGER) contributed $98,000 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: -1,299,545.; DEFERRED COMP. INTEREST INCOME: -2,648.; NET PARTNERSHIP INCOME: -109,962.