2024-02-06T15:15:17-06:00 2023-04-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-05-01 590656211 THE UNIVERSITY CLUB OF WINTER PARK INC UNIV 4076446149 841 N PARK AVENUE WINTER PARK FL 32789 GLEN WINTER PRESIDENT 4076446149 2024-02-06 1 GLEN WINTER 999009999 0 THOMAS TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLEN WINTER 841 N PARK AVENUE WINTER PARK FL 32789 499079 0 X HTTP://WWW.UCLUBWP.ORG X 1937 FL PROMOTE EDUCATION AND ENGAGE IN LITERARY PURSUITS, AID WORTHY STUDENTS IN INSTITUTIONS OF HIGHER LEARNING, AND RENDER CHARITABLE BENEFITS, ASSISTING CHARITABLE ORGANIZATIONS. 15 15 7 120 0 0 144790 148833 42146 37407 52964 145607 3631 -3160 243531 328687 28770 32608 0 0 157357 171046 0 0 0 173778 187903 359905 391557 -116374 -62870 3928655 3727673 124568 118524 3804087 3609149 PROMOTE EDUCATION AND ENGAGE IN LITERARY PURSUITS, AID WORTHY STUDENTS IN INSTITUTIONS OF HIGHER LEARNING, AND RENDER CHARITABLE BENEFITS, ASSISTING CHARITABLE ORGANIZATIONS. 0 0 32608 32608 COMMUNITY ASSISTANCE - GRANTS WERE GIVEN TO SEVERAL LOCAL NON-PROFIT COMMUNITY SERVICE ORGANIZATIONS AND INSTITUTIONS OF HIGHER LEARNING. 34599 EDUCATIONAL DINNER AND LUNCHEON MEETINGS WERE HELD ON A SCHEDULED BASIS DURING THE YEAR. SPEAKERS INCLUDED WELL-KNOWN PROFESSIONALS IN THEIR FIELD. MEETINGS WERE OPEN TO THE PUBLIC AND HAD AN AVERAGE ATTENDANCE IN EXCESS OF 100 PEOPLE. 271601 OTHER EDUCATIONAL AND LITERARY ACTIVITIES WERE HELD DURING THE YEAR FOR WHICH CLUB OPERATIONAL OR OVERHEAD COSTS CANNOT BE READILY ALLOCATED. ATTENDANCE AT MANY OF THESE PROGRAMS WAS OPEN TO THE PUBLIC. OVER 40 ACTIVITIES WERE AVAILABLE TO THE MEMBERSHIP.INCLUDED WERE: LITERARY INTERESTS, BOOK REVIEWS, WRITING CLASSES, FOREIGN LANGUAGE GROUPS, CLASSICAL MUSIC APPRECIATION, HISTORY, AND CURRENT EVENTS. THESE ACTIVITIES WERE LEAD BY CLUB MEMBERS. IN ADDITION, THE UNIVERSITY CLUB OF WINTER PARK PROVIDES, FREE OF CHARGE, THE USE OF THE BUILDING FOR THE SHOWING OF ART BY LOCAL ARTISTS FOR A PERIOD OF TWO MONTHS ON A ROTATING BASIS. 338808 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 FL X TREASURER - UNIVERSITY CLUB 4076446149 841 N PARK AVENUE WINTER PARK FL 32789 X MARK COOPER PRESIDENT 15.00 X X 0 0 0 GILDA GOMEZ PRESIDENT EMERITUS 8.00 X X 0 0 0 JEANNIE SCHIFF EXECUTIVE VICE PRESIDENT 8.00 X X 0 0 0 MYRA GAZIANO VP DEVELOPMENT 2.00 X X 0 0 0 JIM FITCH VP FINANCE 6.00 X X 0 0 0 ROGER MCDONALD VP HOUSE AND GROUNDS 8.00 X X 0 0 0 CHRISTINE PORTER VP INTELECTUAL ACTIVITIES 6.00 X X 0 0 0 PATRICIA JOHNSON VP MEMBERSHIP 6.00 X X 0 0 0 DIANE SISLEY VP PROGRAMS 12.00 X X 0 0 0 MARIE DELOSE SECRETARY 2.00 X X 0 0 0 GLEN WINTER TREASURER 8.00 X X 0 0 0 SANDY RIZZO ASSISTANT TREASURER 2.00 X X 0 0 0 ED KORRY DIRECTOR 2.00 X 0 0 0 ANN BECK DIRECTOR 2.00 X 0 0 0 RUTH EDWARDS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 123235 25598 148833 SEMINARS AND DINNERS 37407 37407 37407 60210 60210 67232 70392 -3160 -3160 -3160 185397 100000 85397 85397 85397 328687 183014 0 -3160 32608 32608 158891 134828 24063 12155 10314 1841 3700 3700 1595 1595 4284 3782 502 23617 23187 430 24626 20790 3836 MAINTENANCE AND REPAIRS 43369 41394 1975 DINNER AND LUNCH PROGRA 37082 37082 UTILITIES AND TELEPHONE 18828 15939 2889 ACTIVITIES 12921 12921 17881 5963 11918 391557 338808 52749 0 89320 45536 1310501 947093 267655 363408 3567080 3312113 4600 6616 3928655 3727673 39630 34474 84938 84050 124568 118524 X 2433497 2238559 1370590 1370590 3804087 3609149 3928655 3727673 -62870 -132068 0 X 1 X 0 1 0 X 187021 169656 115575 144790 148833 765875 54276 48498 10484 42146 37407 192811 241297 218154 126059 186936 186240 958686 0 0 0 958686 106531 104124 60368 101627 127442 500092 106531 104124 60368 101627 127442 500092 347828 322278 186427 288563 313682 1458778 0.65720 0.34280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1370590 1370590 1370590 1370590 1370590 1370590 1310293 60297 1370590 1310293 1310293 0 0 42033 42033 861050 572394 288656 50987 41353 9634 356431 333346 23085 363408 X 196619 -132068 -132068 328687 0 328687 461949 70392 70392 391557 0 391557 PART X, LINE 2: IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF APRIL 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FORM 990, PART VI, SECTION B, LINE 11B A FINANCIAL OFFICER REVIEWS AND SIGNS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN AN AFFIDAVIT INDICATING NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 OFFICE AND MAINTENANCE STAFF ARE PAID SALARIES. ALL OTHER POSITIONS ARE FILLED BY VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE RETAINED AT THE CLUB'S OFFICE AND ARE AVAILABLE UPON REQUEST.