THE UNIVERSITY CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY CLUB (EIN 13-1429480)
- Tax period
- 2012-03-01 to 2013-02-28
- Filed
- 2014-01-14
- IRS object ID
- 201440149349301359
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-14T14:54:55-06:00 | Timestamp |
| Tax Period End Date | 2013-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY L | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100041405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131429480 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JENNIFER ZEPPIERI | InCareOfName |
| Name Control | UNIV | NameControl |
| Phone | 2122472100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST 54TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F GERARD MCGRATH | Name |
| Title | TREASURER | Title |
| Phone | 2122472100 | Phone |
| Date Signed | 2014-01-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126617777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | F GERARD MCGRATH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST 54TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38392319 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UNIVERSITYCLUBNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1865 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 397 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 5830165 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 564383 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2650 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31200 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11762763 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11946176 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1033109 | InvestmentIncomePriorYear |
| Investment Income Current Year | 989950 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18872572 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18510623 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31671094 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31477949 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17892782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18240817 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11400691 | OtherExpensePriorYear |
| Other Expenses Current Year | 11358419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29293473 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29599236 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2377621 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1878713 | RevenuesLessExpensesCY |
| Total Assets BOY | 49312263 | TotalAssetsBOY |
| Total Assets EOY | 51554358 | TotalAssetsEOY |
| Total Liabilities BOY | 5762242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5699562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43550021 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45854796 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | TAX EXEMPT CLUB ACTIVITIES | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 397 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Initiation Fees | $2,198,233 | InitiationFeesAmount |
| Gross Receipts | $5,551,067 | GrossReceiptsAmount |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER ZEPPIERI | NamePerson |
| Telephone Number | 2122472100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE CLUB ONE WEST 54TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PAUL N LEITNER | ||||||||
| PRESIDENT | 10.0 | X | X | 0 | 0 | 0 | ||
| MICHAEL S MATHEWS | ||||||||
| VICE PRESIDENT | 10.0 | X | X | 0 | 0 | 0 | ||
| RICHARD E HAHN | ||||||||
| VICE PRESIDENT | 10.0 | X | X | 0 | 0 | 0 | ||
| JAMES J KILLERLANE III | ||||||||
| SECRETARY | 10.0 | X | X | 0 | 0 | 0 | ||
| F GERARD MCGRATH | ||||||||
| TREASURER | 10.0 | X | X | 0 | 0 | 0 | ||
| JUSTIN M GARBACCIO | ||||||||
| ASSISTANT SECRETARY | 10.0 | X | X | 0 | 0 | 0 | ||
| JOHN R GIBNEY JR | ||||||||
| ASSISTANT TREASURER | 10.0 | X | X | 0 | 0 | 0 | ||
| DENIS ANDREUZZI | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JOHN C CANONI | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JAMES V ASH | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ROBERT H HACKNEY JR | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JASON R GETTINGER | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| CHRISTOPHER KRANTZ | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| PETER R LASUSA JR | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ARABELLA C MEYER | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| TIMOTHY R HAMILTON | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| MARK P ZIMMETT | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| MARTIN L BUDD | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JAMES B GRASS | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| COURTNEY DUR HARDART | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| THOMAS J O'HALLORAN | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| H LLOYD KANEV | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| THOMAS JA LAVIN | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DAVID N LAWRENCE | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JOHN M LIFTIN | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| WARREN H HABER | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ALEXANDRA B JEYDEL | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| RODES M PONZER | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| OWEN KING | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| PERCY PRESTON | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DAVID W MALLISON | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| MICHAEL PRESSER | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| OSCAR S SCHAFER | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| SCOTT FULLER | ||||||||
| 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 | |||
| J SCOTT SWENSEN | ||||||||
| COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JOHN P DORMAN | ||||||||
| GENERAL MANAGER | 40.0 | 479816 | 0 | 139859 | X | |||
| ROBERT BAGLI | ||||||||
| EXECUTIVE CHEF | 40.0 | 177599 | 0 | 8418 | X | |||
| DAMIEN MUDGE | ||||||||
| SQUASH PROFESSIONAL | 40.0 | 196502 | 0 | 21099 | X | |||
| JOHN GRIECO | ||||||||
| FOOD & BEVERAGE DIRECTOR | 40.0 | 172682 | 0 | 36362 | X | |||
| JENNIFER ZEPPIERI | ||||||||
| COMPTROLLER | 40.0 | 160334 | 0 | 38577 | X | |||
| ZAHIR AHMED | ||||||||
| BANQUET MANAGER | 40.0 | 148413 | 0 | 24437 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1335346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 268752 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PETER GISOLFI ASSOCIATES | |||||
| 566 WARBURTON AVENUE | HASTINGS ON HUDSON | NY | 10706 | ARCHITECT | 137936 |
| GORTON PARTNERS LLC | |||||
| 21 WEST 38TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | CAPITAL CONSULTANTS | 153213 |
| JONATHAN RAIBLE ARCHITECT PLLC | |||||
| 370 RIVERSIDE DRIVE 8B | NEW YORK | NY | 10025 | ARCHITECT | 163065 |
| SHIELDS WARENDORFF FLOWERS | |||||
| 52 WEST 56TH STREET | NEW YORK | NY | 10019 | FLORIST | 136453 |
| BOHLIN CYWINSKI JACKSON | |||||
| 8 WEST MARKET STREET | WILKESBARRE | PA | 18701 | INTERIOR DESIGNER | 161359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 31200 | AllOtherContributions |
| Total Contributions | 31200 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 9747943 | 9747943 |
| CAPITAL ASSESSMENT | 900099 | 1197483 | 1197483 |
| ENTRANCE FEES | 900099 | 1000750 | 1000750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11946176 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650158 | TotalRevenueColumn |
| Unrelated Business Revenue | 645324 | UnrelatedBusinessRevenue |
| Exclusion | $4,834 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4214584 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3910727 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 303857 | Securities |
| Other | 35935 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339792 | TotalRevenueColumn |
| Unrelated Business Revenue | 339792 | UnrelatedBusinessRevenue |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21456465 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3003643 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18452822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13665574 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4787248 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 57801 | TotalRevenueColumn |
| Unrelated Business Revenue | 57801 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57801 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31477949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25611750 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5830165 | UnrelatedBusinessRevenue |
| Exclusion | $4,834 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619675 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11991585 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756705 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3648842 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1224010 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91672 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51668 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116363 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168109 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1877191 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56347 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2926586 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29143 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23177 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2665158 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473154 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| UNRELATED BUS. INCOME TAX | 241493 |
| CLUBHOUSE OPERATIONS | 943297 |
| FOOD & BEVERAGE OPERATIONS | 803967 |
| CLUB ACTIVITY & COMMITTEE | 590429 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300665 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29599236 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29836 | BOY |
| EOY | 29172 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426864 | BOY |
| EOY | 790720 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2151057 | BOY |
| EOY | 2606515 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1338680 | BOY |
| EOY | 1528027 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954789 | BOY |
| EOY | 1002437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65932429 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43274394 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22673644 | BOY |
| EOY | 22658035 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19612973 | BOY |
| EOY | 20815032 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124420 | BOY |
| EOY | 2124420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49312263 | BOY |
| EOY | 51554358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3780133 | BOY |
| EOY | 3590872 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982109 | BOY |
| EOY | 2108690 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5762242 | BOY |
| EOY | 5699562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41878124 | BOY |
| EOY | 44012510 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426470 | BOY |
| EOY | 1565659 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245427 | BOY |
| EOY | 276627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43550021 | BOY |
| EOY | 45854796 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49312263 | BOY |
| EOY | 51554358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1878713 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 380473 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 45589 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1671897 | BeginningOfYearBalance |
| Contributions | 755448 | Contributions |
| Investment Earnings Or Losses | 146771 | InvestmentEarningsOrLosses |
| Other Expenditures | 731830 | OtherExpenditures |
| End Of Year Balance | 1842286 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1691638 | BeginningOfYearBalance |
| Contributions | 705040 | Contributions |
| Investment Earnings Or Losses | 21255 | InvestmentEarningsOrLosses |
| Other Expenditures | 746036 | OtherExpenditures |
| End Of Year Balance | 1671897 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1467840 | BeginningOfYearBalance |
| Contributions | 684076 | Contributions |
| Investment Earnings Or Losses | 236098 | InvestmentEarningsOrLosses |
| Other Expenditures | 696376 | OtherExpenditures |
| End Of Year Balance | 1691638 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1108559 | BeginningOfYearBalance |
| Contributions | 662392 | Contributions |
| Investment Earnings Or Losses | 358876 | InvestmentEarningsOrLosses |
| Other Expenditures | 661987 | OtherExpenditures |
| End Of Year Balance | 1467840 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1413230 | BeginningOfYearBalance |
| Contributions | 651524 | Contributions |
| Investment Earnings Or Losses | -347016 | InvestmentEarningsOrLosses |
| Other Expenditures | 609179 | OtherExpenditures |
| End Of Year Balance | 1108559 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.15015 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.84985 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 805000 | OtherCostOrOtherBasis |
| Book Value | 805000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49031147 | OtherCostOrOtherBasis |
| Depreciation | 32738322 | Depreciation |
| Book Value | 16292825 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15492960 | OtherCostOrOtherBasis |
| Depreciation | 10536072 | Depreciation |
| Book Value | 4956888 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 603322 | OtherCostOrOtherBasis |
| Book Value | 603322 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22658035 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TAXES PAYABLE | $145,493 |
| UNEARNED INCOME | $663,246 |
| DEFERRED LIFE MEMBERSHIP | $660,104 |
| DEFERRED COMPENSATION PLAN | $220,847 |
| DEFERRED INCOME TAX LIABILITY | $419,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2108690 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 34736808 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 380473 | NetUnrealizedGainsInvestments |
| Other Revenues | 3103139 | OtherRevenues |
| Revenue Not Rptd F990 | 3483612 | RevenueNotRptdF990 |
| Revenue Subtotal | 31253196 | RevenueSubtotal |
| Other Revenues Not Included | 224753 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 224753 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31477949 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32432033 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3003643 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3003643 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29428390 | ExpensesSubtotal |
| Other Expenses Not Included | 170846 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 170846 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29599236 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | 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 |
| OTHER LIABILITIES - LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS | PART X - LINE 2 | As of February 28, 2013 and February 29, 2012, no amounts were recognized for uncertain income tax positions taken during those years. In addition, the Club's tax returns for the 2010 fiscal year and forward are subject to the usual review by the appropriate taxing authorities. |
| RECONCILIATION OF REVENUE | PART XI - LINES 2D & 4B | 2D. COST OF GOODS SOLD: 3,003,643. 2D. PENSION ADJUSTMENT: 99,496. 4B. GROSS UP FROM INVESTMENT ADVISORY FEES: 116,363. 4B. PARTNERSHIP INCOME: 104,878. 4B. DEFERRED COMP. INVESTMENT INCOME: 3,512. |
| RECONCILIATION OF EXPENSES | PART XII - LINES 2D & 4B | 2D. COST OF GOODS SOLD: 3,003,643. 4B. INVESTMENT ADVISORY FEES: 116,363. 4B. PARTNERSHIP DEDUCTIONS: 54,483. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN P DORMAN | ||||||||||||||
| GENERAL MANAGER | 339816 | 0 | 140000 | 0 | 0 | 0 | 111019 | 0 | 28840 | 0 | 619675 | 0 | 108808 | 0 |
| ROBERT BAGLI | ||||||||||||||
| EXECUTIVE CHEF | 158469 | 0 | 19130 | 0 | 0 | 0 | 5173 | 0 | 3245 | 0 | 186017 | 0 | 5173 | 0 |
| DAMIEN MUDGE | ||||||||||||||
| SQUASH PROFESSIONAL | 106918 | 0 | 13750 | 0 | 75834 | 0 | 12500 | 0 | 8599 | 0 | 217601 | 0 | 11462 | 0 |
| JOHN GRIECO | ||||||||||||||
| FOOD & BEVERAGE DIRECTOR | 149029 | 0 | 23653 | 0 | 0 | 0 | 15988 | 0 | 20374 | 0 | 209044 | 0 | 14943 | 0 |
| JENNIFER ZEPPIERI | ||||||||||||||
| COMPTROLLER | 132427 | 0 | 27907 | 0 | 0 | 0 | 18021 | 0 | 20556 | 0 | 198911 | 0 | 16734 | 0 |
| ZAHIR AHMED | ||||||||||||||
| BANQUET MANAGER | 145691 | 0 | 2722 | 0 | 0 | 0 | 4399 | 0 | 20038 | 0 | 172850 | 0 | 4399 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION INFORMATION | Identifier |
| Return Reference | PART I - QUESTION 4B | ReturnReference |
| Explanation | JOHN P. DORMAN (GENERAL MANAGER) RECEIVED NON-QUALIFIED DEFERRED COMP. OF $84,996 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | 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. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION A. - QUESTION 6 | THE UNIVERSITY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION A. - QUESTION 7A | THE MEMBERS VOTE FOR THE PARTICIPANTS OF THE MEMBER NOMINATING COMMITTEE WHO IN TURN ELECT THE EXECUTIVE AND COUNCIL MEMBERS. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION A. - QUESTION 7B | CHANGES MADE TO THE CONSTITUTION BY THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERSHIP. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B. - QUESTION 11B | THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | 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. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION b. - QUESTIONS 15A & 15B | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE CLUB'S PRESIDENT AND HOUSE COMMITTEE CHAIRMAN FOR APPROVAL. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | 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. |
| RECONCILIATION OF NET ASSETS | PART XI - LINE 9 | PENSION ADJUSTMENT: 99,496. DEFERRED COMP. INTEREST INCOME: -3,512. NET PARTNERSHIP INCOME: -50,395. |
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