2024-04-10T12:06:12-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131421810 UNION CLUB OF THE CITY OF NEW YORK INC UNIO 2127345400 101 EAST 69TH STREET NEW YORK NY 10021 FRANK B ARISMAN TREASURER 2127345400 2024-03-08 1 FRANK ARISMAN 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z FRANK B ARISMAN 101 EAST 69TH STREET NEW YORK NY 10021 20493811 0 X WWW.THEUNIONCLUB.COM X 1940 NY TO MAINTAIN & CONDUCT A CLUB EXCLUSIVELY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. 24 24 110 24 3060092 197682 261525 607463 9171703 10128201 -403467 136582 5384152 6213838 14413913 17086084 0 0 0 0 7393282 7980491 0 0 0 6606977 6846998 14000259 14827489 413654 2258595 21709099 23937790 7863091 7476730 13846008 16461060 TO MAINTAIN & CONDUCT A CLUB EXCLUSIVELY FOR THE PLEASURE & RECREATION OF ITS MEMBERS & OTHER NON-PROFITABLE PURPOSES, NO PART OF THE NEW EARNINGS OF WHICH SHALL INURE TO THE BENEFIT OF ANY OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 1 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 110 1 1 1 0 0 0 0 796057 3238472 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HUMPHREY FELICIANO THE CLUB 2127345400 101 EAST 69TH STREET NEW YORK NY 10021 X J RICHARD TUTINO JR PRESIDENT 3.00 X X 0 0 0 HIRAM S CODY III VICE PRESIDENT 3.00 X X 0 0 0 PETER KEEGAN SECRETARY 3.00 X X 0 0 0 FRANK B ARISMAN TREASURER 3.00 X X 0 0 0 RICHARD LIGHTBURN ASST. TREASURER 3.00 X X 0 0 0 ANDREW FINK GOVERNOR 3.00 X 0 0 0 CHRISTOPHER M CORRINET GOVERNOR 3.00 X 0 0 0 MAXIMO BLANDON GOVERNOR 3.00 X 0 0 0 FRANK L HOHMANN III GOVERNOR 3.00 X 0 0 0 GUY EC MAITLAND GOVERNOR 3.00 X 0 0 0 J BARCLAY COLLINS II GOVERNOR 3.00 X 0 0 0 J JAVIER RODRIGUEZ GOVERNOR 3.00 X 0 0 0 JAMES W GERARD JR GOVERNOR 3.00 X 0 0 0 JEFFREY CRAIG GOVERNOR 3.00 X 0 0 0 JAMES DINAN GOVERNOR 3.00 X 0 0 0 LEO KAYSER GOVERNOR 3.00 X 0 0 0 M DAVID SHERRILL GOVERNOR 3.00 X 0 0 0 M TOBY KING GOVERNOR 3.00 X 0 0 0 TIMOTHY FISCHER GOVERNOR 3.00 X 0 0 0 S SEARCY DRYDEN GOVERNOR 3.00 X 0 0 0 STEPHEN HOLT GOVERNOR 3.00 X 0 0 0 SUMNER E ANDERSON GOVERNOR 3.00 X 0 0 0 DAVID R HANG GOVERNOR 3.00 X 0 0 0 WILLIAM ZACHARY GOVERNOR 3.00 X 0 0 0 KEVIN FISKE GENERAL MANAGER 40.00 X 447000 0 24628 HUMPHREY FELICIANO CONTROLLER 40.00 X 313000 0 9524 BRADLEY BALL SQUASH PRO 40.00 X 277841 0 1991 STEVENSON MATHIEU CHIEF ENGINEER 40.00 X 271700 0 4325 CLAUDE GODARD CHEF 40.00 X 243761 0 17392 UNI KIM-HORKENBACH DIRECTOR OF CATERING 40.00 X 211427 0 5001 1764729 0 62861 16 0 1 0 RPS BOLLINGER SPORTS & LEISURE PO BOX 1322 MORRISTOWN NJ 07960 INSURANCE 407129 DBD TECHNOLOGIES CORP 231 KENT STREET BROOKLYN NY 11222 AIR CONDITIONING CONTRACTOR 168083 THE AMBROISE ORGANIZATION 2258 HOFFMAN AVE ELMONT NY 110032822 CLEANING SERVICES 155698 HYPE MANAGED AMENETIES 37 UNION SQUARE WEST 2ND FLOOR NEW YORK NY 10003 PERSONAL TRAINING 107167 15 607463 607463 MEMBERSHIP DUES & FEES 713910 9332144 9332144 ENTRANCE FEES 713910 796057 796057 10128201 115841 115841 2108475 2087734 20741 20741 20741 7238769 1319993 5918776 2995266 2923510 CARES ACT - ERTC 900099 295062 295062 295062 17086084 13123467 3060092 295062 471628 5067046 169789 1752787 519241 36635 40420 6724 395824 744833 1527837 40610 208894 1789824 431607 OTHER DEPT. EXPENSES 1220550 FOOD & BEV. OPERATIONS 348162 UNRELATED BUS. INC TAX 55078 14827489 4850 4850 1014286 3699113 1403818 1570703 603126 698520 70637 579590 39032190 26999461 13040785 12032729 5277381 4909464 294216 442821 21709099 23937790 702536 899720 6404208 5771807 756347 805203 7863091 7476730 X 13846008 16461060 13846008 16461060 21709099 23937790 X 2258595 350283 6174 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 330000 330000 27181544 17378278 9803266 11520646 9621183 1899463 12032729 UNEARNED REVENUE 135507 EMPLOYEES' HOLIDAY FUND 505375 DEFERRED COMP. PLAN LIABILITY 164321 805203 18755810 350283 1326167 1676450 17079360 6724 6724 17086084 16140758 1319993 1319993 14820765 6724 6724 14827489 PART III, LINE 1A: CONSISTENT WITH THE PRACTICES OF MANY PRIVATE CLUBS, THE VALUE OF THE CLUB'S COLLECTIONS IS NOT REFLECTED IN THE STATEMENT OF FINANCIAL POSITION. COLLECTIONS CONSIST PRIMARILY OF ARTWORK, AS WELL AS OTHER VALUABLES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,319,993. PENSION ADJUSTMENT 6,174. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,319,993. X 1 1 X 0 0 0 KEVIN FISKE GENERAL MANAGER 367000 0 80000 0 0 0 14628 0 10000 0 471628 0 0 0 HUMPHREY FELICIANO CONTROLLER 240000 0 73000 0 0 0 9524 0 0 0 322524 0 0 0 BRADLEY BALL SQUASH PRO 49811 0 4000 0 224030 0 1991 0 0 0 279832 0 0 0 STEVENSON MATHIEU CHIEF ENGINEER 223700 0 48000 0 0 0 4325 0 0 0 276025 0 0 0 CLAUDE GODARD CHEF 185000 0 20000 0 38761 0 7392 0 10000 0 261153 0 0 0 UNI KIM-HORKENBACH DIRECTOR OF CATERING 125122 0 25000 0 61305 0 5001 0 0 0 216428 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE UNION CLUB OF THE CITY OF NEW YORK, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNORS ARE ELECTED BY THE MEMBERSHIP AT OUR ANNUAL MEETING HELD ON THE LAST WEDNESDAY OF JANUARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL GOVERNORS OF THE CLUB ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 INTERVIEWS ARE CONDUCTED BY A SUB-COMMITTEE APPOINTED BY THE HOUSE COMMITTEE. COMPENSATION PACKAGES AND FINAL APPROVALS ARE CONSIDERED BY THE HOUSE COMMITTEE AND FINAL RECOMMENDATIONS ARE MADE TO THE GOVERNORS. KEY EMPLOYEES ARE INTERVIEWED BY THE GENERAL MANAGER AND RECOMMENDATIONS ARE MADE TO THE HOUSE COMMITTEE FOR APPROVAL OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT 6,174.