2024-11-09T14:09:50-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 041926770 THE UNIVERSITY CLUB OF BOSTON UNIV 6172665600 426 STUART STREET BOSTON MA 02116 JOHN SPINNEY TREASURER 6172665600 2024-11-07 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JOHN SPINNEY 426 STUART STREET BOSTON MA 02116 9976761 0 X WWW.UCLUB.ORG X 1891 MA OUR CLUB OFFERS A WARM AND INVITING ATMOSPHERE TO ITS MEMBERS, FAMILIES, AND GUESTS. 16 16 130 36 372563 86461 0 0 5371717 6321274 89867 93507 2959710 2666084 8421294 9080865 0 0 0 0 3790604 4418773 0 0 0 4029297 5220027 7819901 9638800 601393 -557935 40637095 38170737 7548580 5640157 33088515 32530580 X SEE SCHEDULE O.FOUNDED IN 1891, THE UNIVERSITY CLUB IS BOSTON'S PREMIER SOCIAL AND ATHLETIC CLUB. OUR CLUB OFFERS A WARM AND INVITING ATMOSPHERE TO ITS MEMBERS, FAMILIES, AND GUESTS. WE PRIDE OURSELVES ON OUR SENSE OF COMMUNITY, THE EXCELLENCE OF OUR FACILITIES AND THE QUALITY OF SERVICE PROVIDED BY OUR VALUED STAFF. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 0 1 130 1 1 1 0 0 0 0 1478945 387423 0 0 0 X 16 16 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 1 1 1 0 X PAUL DUTTON THE CLUB 6172665600 426 STUART STREET BOSTON MA 02116 X GREG JANNETTA PRESIDENT 1.00 X X 0 0 0 JOHN SPINNEY TREASURER 1.00 X X 0 0 0 MARY MCKEE SECRETARY 1.00 X X 0 0 0 AMRIT KANWAL PAST PRESIDENT 1.00 X X 0 0 0 CHARLIE GRANT GOVERNOR 1.00 X 0 0 0 KRISTA TOMS GOVERNOR 1.00 X 0 0 0 TODD ESTABROOK GOVERNOR 1.00 X 0 0 0 ANNA VOUROS GOVERNOR 1.00 X 0 0 0 MARK BURNS GOVERNOR 1.00 X 0 0 0 JON ROSS GOVERNOR 1.00 X 0 0 0 COREY SCHAFER GOVERNOR 1.00 X 0 0 0 STROTHER SCOTT GOVERNOR 1.00 X 0 0 0 LORRY SPITZER GOVERNOR 1.00 X 0 0 0 LIZ BRIDE GOVERNOR 1.00 X 0 0 0 CORY DERBY GOVERNOR 1.00 X 0 0 0 BRY ROSKOZ GOVERNOR 1.00 X 0 0 0 NEAL VOHR GENERAL MANAGER 55.00 X 297421 0 41482 CHRISTIAN SPAHR SQUASH DIRECTOR 55.00 X 304568 0 40326 JASON BANUSIEWICZ EXECUTIVE CHEF 55.00 X 165513 0 6668 GILBERT GALLOTTO ASST FITNESS DIR 55.00 X 158193 0 6722 CHRISTOPHER VEILLEUX MULTISPORT COACH 55.00 X 161690 0 6601 KELLY HEALY FITNESS AND AQUATICS DIREC 55.00 X 164159 0 32811 1251544 0 134610 12 0 1 0 0 MEMBERSHIP DUES 713910 4819985 4819985 CAPITAL ASSESSMENT 713910 780095 780095 INITIATION FEES 713910 698850 698850 LIFE MEMBERSHIP DUES 713910 22344 22344 6321274 93507 93507 3561980 895896 2666084 2387028 279056 9080865 8708302 372563 0 338903 3248808 107959 363898 359205 1633 37500 18602 554740 158962 668479 4001 182778 2415146 138758 OTHER DEPTS OPERATIONS 518666 REPAIRS & MAINTENANCE 258315 FOOD & BEV OPERATIONS 247990 UNRELATED BUS. INC. TAX 14457 9638800 84055 121868 4301300 119316 643501 735141 79259 86545 178975 140638 54820438 17853209 35350005 36967229 40637095 38170737 2221479 420721 121143 149771 5000000 4886051 205958 183614 7548580 5640157 X 33088515 32530580 33088515 32530580 40637095 38170737 -557935 0 X 0 1 X 1 0 540000 540000 48556336 12810672 35745664 5724102 5042537 681565 36967229 DEFERRED REVENUE - LIFE MEMBER 183614 183614 9976761 895896 895896 9080865 0 9080865 10534696 895896 895896 9638800 0 9638800 X X 0 0 0 CHRISTIAN SPAHR SQUASH DIRECTOR 213979 0 0 0 90589 0 8961 0 31365 0 344894 0 0 0 NEAL VOHR GENERAL MANAGER 297421 0 0 0 0 0 12147 0 29335 0 338903 0 0 0 KELLY HEALY FITNESS AND AQUATICS DIREC 164159 0 0 0 0 0 7078 0 25733 0 196970 0 0 0 JASON BANUSIEWICZ EXECUTIVE CHEF 165513 0 0 0 0 0 6668 0 0 0 172181 0 0 0 CHRISTOPHER VEILLEUX MULTISPORT COACH 161690 0 0 0 0 0 6050 0 551 0 168291 0 0 0 GILBERT GALLOTTO ASST FITNESS DIR 158193 0 0 0 0 0 6387 0 335 0 164915 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE UNIVERSITY CLUB OF BOSTON (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS, IN GOOD STANDING, SHALL HAVE THE RIGHT TO VOTE A SLATE OF OFFICERS AT THE ANNUAL MEETING OF THE CLUB OR BY ABSENTEE BALLOTS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS, IN GOOD STANDING, SHALL HAVE THE RIGHT TO VOTE ON ANY CHANGE IN THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER, TREASURER, AND OTHER OFFICERS OF THE CLUB WILL REVIEW AND APPROVE THE 990 PRIOR TO RELEASE. THE 990 WILL MADE AVAILABLE UPON REQUEST TO ALL BOARD MEMBERS PRIOR TO RELEASE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF GOVERNORS CERTIFY BY THEIR SIGNATURE THAT THEY ARE UNAWARE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S EXISTING EMPLOYMENT CONTRACT WAS REVIEWED BY THE CLUB PRESIDENT AND TREASURER. THE OPERATIONS COMMITTEE, AND SPECIFICALLY THE CLUB'S PRESIDENT AND TREASURER, APPROVED A 3% INCREASE AT THE END OF 2023 TO BE EFFECTIVE AT THE START OF 2024. DEFERRED COMPENSATION PAYMENTS, IE THE YEAR END BONUS PAYMENT, OF $55,000 MADE AT THE END OF 2023 WAS APPROVED BY THE CLUB PRESIDENT AND TREASURER. THE FINANCE DIRECTOR'S EXISTING EMPLOYMENT CONTRACT WAS REVIEWED BY THE CLUB GENERAL MANAGER AND TREASURER. THE OPERATIONS COMMITTEE, AND SPECIFICALLY THE CLUB'S GENERAL MANAGER AND TREASURER, APPROVED AN INCREASE OF 4% AT THE END OF 2023 TO BE EFFECTIVE AT THE START OF 2024. BONUS AND DEFERRED COMPENSATION PAYMENTS MADE DURING 2023 OF $10,760 WERE APPROVED BY THE GENERAL MANAGER, PRESIDENT AND CLUB TREASURER. 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 GENERAL PUBLIC. UNIVERSITY CLUB SCHOLARSHIP FUND INC 426 STUART STREET BOSTON MA 02116 814091113 SCHOLARSHIPS MA 501(C)(3) 509(A)(1) UNIV CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0