2024-11-18T18:17:23-08:00 2024-06-30 454473011 CorDer Financial 3922 Massie Avenue Unit 3 St Matthews KY 40207 990 2023-07-01 611193494 ULC INC ULCI 5028526996 PO BOX 21329 LOUISVILLE KY 402210329 GREG BRAUN PRESIDENT 5028526996 2024-09-15 true true Dereck Barr-Pulliam CPA P01593025 8653211278 2024-11-18 X 2023 2024-10-15 13:58:12Z UNIVERSITY CLUB GREG BRAUN 200 EAST BRANDEIS AVE LOUISVILLE KY 40208 856580 false X WWW.UCLUBLOUISVILLE.COM X 1992 KY TO FOSTER RELATIONS BETWEEN THE UNIVERSITY OF LOUISVILLE FACULTY, STAFF AND ALUMNI 16 16 12 5 0 0 335289 578722 8124 0 0 288 201040 343701 779762 0 1500 0 266884 0 0 387597 517360 389097 784244 -45396 -4482 0 0 0 TO FOSTER RELATIONS BETWEEN THE UNIVERSITY OF LOUISVILLE FACULTY, STAFF AND ALUMNI false false 784244 521404 334804 PROVIDE FACILITIES & FOOD AND BEVERAGE SERVICE TO ITS MEMBERS. MEMBERS ARE COMPOSED OF UNIVERSITY OF LOUISVILLE FACULTY, STAFF, AND THOSE WHO ARE CONSIDERED A FRIEND OF THE UNIVERSITY BY EXHIBITING SUPPORT TO THE UNIVERSITY 784244 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 12 true false false false false false false false false false false false false X 16 16 false false false false false false true true true false false true false true false true true false KY X ULC INC - MANAGEMENT 5028526996 PO BOX 21329 LOUISVILLE KY 402210329 X GREG BRAUN PRESIDENT 1.00 X 0 0 0 JEANINE TRIPLETT DIRECTOR 1.00 X 0 0 0 DERECK BARR-PULLIAM TREASURER 1.00 X 0 0 0 MICHAEL WADE DIRECTOR 1.00 X 0 0 0 JULIE DUNLEVY DIRECTOR 1.00 X 0 0 0 CEDRIC TRIGG DIRECTOR 1.00 X 0 0 0 LOWELL KATZ DIRECTOR 1.00 X 0 0 0 DONNA BARTMAN DIRECTOR 1.00 X 0 0 0 ELAINE WISE DIRECTOR 1.00 X 0 0 0 JIM WINDERS DIRECTOR 1.00 X 0 0 0 SWANNIE JETT DIRECTOR 1.00 X 0 0 0 GINGER BROWN DIRECTOR 1.00 X 0 0 0 DONNA ROBBINS DIRECTOR 1.00 X 0 0 0 MARK JONES DIRECTOR 1.00 X 0 0 0 JENNIFER HASCH DIRECTOR 1.00 X 0 0 0 false false false 57318 521404 578722 0 0 0 277486 76818 200668 200668 Bank Interest 900099 372 372 0 0 372 779762 201040 0 0 265274 265274 0 0 1500 1500 0 0 110 110 0 0 173463 173463 0 0 10249 10249 0 0 2500 2500 0 0 5172 5172 0 0 1873 1873 0 0 15114 15114 0 0 14394 14394 0 0 CC Processing Fee 5534 5534 0 0 Janitorial 2060 2060 0 0 Bank Charges 440 440 0 0 Pest Control 696 696 0 0 285865 285865 0 0 784244 784244 0 0 0 0 0 0 X 0 0 0 0 -4482 X X false false false X 0 0 575304 352633 436719 330502 521404 2216562 901156 26515 38414 8124 277486 1251695 0 0 1476460 379148 475133 338626 798890 3468257 0 0 0 3468257 22911 0 0 288 372 23571 22911 0 0 288 372 23571 3491828 0.99320 0.98540 0.00680 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS WHO NOMINATE AND ELECT THE GOVERNING BOARD Pt VI, Line 7b THE BOARD OF DIRECTORS ARE ELECTED BY POPULAR VOTE OF THE MEMBERS OF THE CLUB. Pt VI, Line 11b A COPY OF THE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS AT THEIR MONTLY MEETING. Pt VI, Line 15a TOP MANAGEMENTS COMPENSATION IS REVIEWED Pt VI, Line 15b THE COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AND DOCUMENTS IN THE MINUTES OF THEIR MEETING. Pt VI, Line 19 ALL GOVERNING DOCUMENTS ARE REVIEWED AND AVAILABLE TO THE PUBLIC. Pt XII, Line 1 DOCUMENTS ARE AVIALABLE UPON REQUEST FROM THE UNIVERSITY CLUB. THE 990 WHICH CONTAINS THE FINANCIAL INFORMATION IS FILED WITH THE ATTORNEY GENERAL OF KENTUCKY. THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR THE MEMBERS AND ALL INTERESTED PARTIES. Form 990, Part IX, Line 24e Hazard Insurance 14023. 14023. 0. 0. Form 990, Part IX, Line 24e Maintenance & Repairs Expense 239539. 239539. 0. 0. Form 990, Part IX, Line 24e Petty Cash Account 100. 100. 0. 0. Form 990, Part IX, Line 24e Postage 5680. 5680. 0. 0. Form 990, Part IX, Line 24e Printing 891. 891. 0. 0. Form 990, Part IX, Line 24e Utilities Expense 13290. 13290. 0. 0. Form 990, Part IX, Line 24e Dues and Licenses 6425. 6425. 0. 0. Form 990, Part IX, Line 24e Sales Tax Expense 4463. 4463. 0. 0. Form 990, Part IX, Line 24e Sales & Use Tax Expense 1454. 1454. 0. 0.