2024-01-16T12:57:31-06:00 2023-02-28 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-03-01 131429480 THE UNIVERSITY CLUB UNIV 2122472100 ONE WEST 54TH STREET NEW YORK NY 10019 THOMAS J STRAUSS TREASURER 2122472100 2024-01-11 1 THOMAS STRAUSS 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTIN BUDD ONE WEST 54TH STREET NEW YORK NY 10019 43600722 0 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 37 352 37 5876603 256529 0 725316 13458301 14941676 4439979 235399 12985119 19680363 30883399 35582754 300000 250000 0 0 16555039 22007957 0 0 0 10823593 11856065 27678632 34114022 3204767 1468732 61571312 61024771 7768564 7678053 53802748 53346718 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. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 120 0 1 352 1 1 1 0 0 0 0 2277101 7022818 0 0 0 X 37 37 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JENNIFER ZEPPIERI THE CLUB 2122472100 ONE WEST 54TH STREET NEW YORK NY 10019 X DAVID LIFSON PRESIDENT 10.00 X X 0 0 0 C CASEY BAYLES VICE PRESIDENT 10.00 X X 0 0 0 EDWARD A REILLY JR VICE PRESIDENT 10.00 X X 0 0 0 MICAELA RH MCMURROUGH SECRETARY 10.00 X X 0 0 0 MARTIN L BUDD TREASURER 10.00 X X 0 0 0 PAUL C KINGSBERY ASST. SECRETARY 10.00 X X 0 0 0 ELLEN R HARRIS ASST. TREASURER 10.00 X X 0 0 0 ERIC J BARKLEY COUNCIL MEMBER 2.00 X 0 0 0 MARK FY CHAN COUNCIL MEMBER 2.00 X 0 0 0 VANNESSA CHAMPION COUNCIL MEMBER 2.00 X 0 0 0 ANNE L CORISTON COUNCIL MEMBER 2.00 X 0 0 0 BRUCE J CRAWFORD COUNCIL MEMBER 2.00 X 0 0 0 WA BANKS EDWARDS COUNCIL MEMBER 2.00 X 0 0 0 THOMAS P FARRELL JR COUNCIL MEMBER 2.00 X 0 0 0 SCOTT R FULLER COUNCIL MEMBER 2.00 X 0 0 0 MICHAEL GANTCHER COUNCIL MEMBER 2.00 X 0 0 0 MAJID FATEH COUNCIL MEMBER 2.00 X 0 0 0 CAMPBELL T GERRISH COUNCIL MEMBER 2.00 X 0 0 0 WARREN H HABER COUNCIL MEMBER 2.00 X 0 0 0 RACHEL L HONIG COUNCIL MEMBER 2.00 X 0 0 0 JOHN M LIFTIN COUNCIL MEMBER 2.00 X 0 0 0 DAVID G LISTON COUNCIL MEMBER 2.00 X 0 0 0 KATHLEEN MURRAY COUNCIL MEMBER 2.00 X 0 0 0 CARL K OPPENHEIMER COUNCIL MEMBER 2.00 X 0 0 0 WILLIAM P OSNATO COUNCIL MEMBER 2.00 X 0 0 0 BROOKE S PARISH COUNCIL MEMBER 2.00 X 0 0 0 PATRICK MURPHY COUNCIL MEMBER 2.00 X 0 0 0 RICHARD SALOMON COUNCIL MEMBER 2.00 X 0 0 0 CAROLINE M SIMKO COUNCIL MEMBER 2.00 X 0 0 0 HOWARD E STEINBERG COUNCIL MEMBER 2.00 X 0 0 0 KATHERINE E SYDNESS COUNCIL MEMBER 2.00 X 0 0 0 NEAL TRIVEDI COUNCIL MEMBER 2.00 X 0 0 0 WILLIAM A ULLMAN COUNCIL MEMBER 2.00 X 0 0 0 RICHARL A WOODS COUNCIL MEMBER 2.00 X 0 0 0 DAVID H YUM COUNCIL MEMBER 2.00 X 0 0 0 MICHAEL PRESSER COUNCIL MEMBER 2.00 X 0 0 0 IAN M ROWAN COUNCIL MEMBER 2.00 X 0 0 0 JOHN P DORMAN GENERAL MANAGER 40.00 X 653132 0 170348 ROBERT BAGLI EXECUTIVE CHEF 40.00 X 216057 0 12438 JENNIFER ZEPPIERI COMPTROLLER 40.00 X 230596 0 32541 TERRANCE BRENNAN FOOD & BEVERAGE DIRECTOR 40.00 X 438850 0 21022 ZAHIR AHMED BANQUET MGR 40.00 X 245390 0 47967 BRYAN KALMAN CATHERING MGR. 40.00 X 199120 0 46938 1983145 0 331254 11 0 1 0 ATLAS ACON ELECTRIC 283 HUDSON STREET NEW YORK NY 10013 ELECTRICAL 118904 1 725316 725316 MEMBERSHIP DUES 900099 12664475 12664475 ENTRANCE FEES 900099 1234979 1234979 CAPITAL ASSESSMENT 900099 1042222 1042222 14941676 626691 626691 3466226 3857518 -391292 -391292 -391292 23840813 4160450 19680363 14039159 5641204 35582754 28980835 5876603 0 250000 816057 13591453 771025 5289996 1539426 111823 60500 94234 218365 1619338 69012 3581041 5053 2702376 408236 UNRELATED BUS INC TAX -562266 CLUBHOUSE EXPENSES 1374828 FOOD & BEV OPERATIONS 1171084 ROOMS OPERATIONS 440337 562104 34114022 266022 890964 1248566 2211147 2427903 3648639 1459694 1630577 1229475 1433663 81867762 52433679 29574574 29434083 23782578 21702460 1582500 73238 61571312 61024771 4685093 4458364 3083471 3219689 7768564 7678053 X 50650330 50447018 3152418 2899700 53802748 53346718 61571312 61024771 X 1468732 -2199653 274891 X 0 1 X 1 0 X 0 3152418 725316 -241181 736853 2899700 2957178 614626 145044 564430 3152418 2597947 535000 427525 603294 2957178 2371551 842954 135484 752042 2597947 2408303 727938 52919 817609 2371551 0.12022 0.87978 0 0 805000 805000 60425717 36714460 23711257 20637045 15719219 4917826 29434083 TAXES PAYABLE 387552 UNEARNED INCOME 1085898 DEFERRED LIFE MEMBERSHIP 983471 DEFERRED LIFE MEMBERSHIP FEES 598000 DEFERRED COMPENSATION PLAN 164768 3219689 37330089 -2199653 4446243 2246590 35083499 94234 405021 499255 35582754 37786119 4160450 4160450 33625669 94234 394119 488353 34114022 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,160,450. PENSION ADJUSTMENT 285,793. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP. INTEREST 10,902. GROSS UP OF MOMA 394,119. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,160,450. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP MOMA EXPENSES 394,119. 0 ONE WEST 54TH STREET FOUNDATION ONE WEST 54TH STREET NEW YORK NY 10019 311662093 501 (C) (3) 250000 0 SUPPORT 1 X X X 0 1 0 JOHN P DORMAN GENERAL MANAGER 460137 0 192995 0 0 0 35760 0 134588 0 823480 0 0 0 TERRANCE BRENNAN FOOD & BEVERAGE DIRECTOR 379096 0 59754 0 0 0 8822 0 12200 0 459872 0 0 0 ZAHIR AHMED BANQUET MGR 237359 0 8031 0 0 0 38151 0 9816 0 293357 0 0 0 JENNIFER ZEPPIERI COMPTROLLER 192798 0 37798 0 0 0 23324 0 9217 0 263137 0 0 0 BRYAN KALMAN CATHERING MGR. 194675 0 4445 0 0 0 38973 0 7965 0 246058 0 0 0 ROBERT BAGLI EXECUTIVE CHEF 200461 0 15596 0 0 0 3796 0 8642 0 228495 0 0 0 PART I, LINE 4B THE GENERAL MANAGER IS A PARTICIPANT IN THE NON-QUALIFIED DEFERRED COMP. PLAN FORM 990, PART VI, SECTION A, LINE 6 THE UNIVERSITY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE FOR THE PARTICIPANTS OF THE MEMBERS NOMINATING COMMITTEE WHO IN TURN ELECT THE EXECUTIVE AND COUNCIL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES MADE TO THE CONSTITUTION BY THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 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. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE CLUB'S PRESIDENT AND HOUSE COMMITTEE CHAIRMAN FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT 285,793. DEFERRED COMP. INTEREST INCOME -10,902.