2024-01-22T13:58:04-06:00 2023-03-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2022-04-01 590546299 THE UNIVERSITY CLUB OF TAMPA INC UNIV 8132233737 201 N FRANKLIN ST 38TH FLOOR TAMPA FL 33602 JAY BUTLER GENERAL MANAGER 8132233737 2024-01-22 1 JAY BUTLER 999009999 0 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAY BUTLER 201 N FRANKLIN ST 38TH FLOOR TAMPA FL 33602 3212271 0 X WWW.UCLUBTAMPA.COM X 1946 FL FOOD AND BEVERAGE SERVICES PROVIDED TO MEMBERS IN A PRIVATE MEMBER OWNED, SOCIAL CLUB SETTING. 17 17 55 16 66722 0 1204446 1387674 0 0 3469 5429 186077 413691 1393992 1806794 0 0 0 0 393154 555768 0 0 0 908490 1061962 1301644 1617730 92348 189064 1129490 5247057 708253 4647608 421237 599449 FOOD AND BEVERAGE SERVICES PROVIDED TO MEMBERS IN A PRIVATE MEMBER OWNED, SOCIAL CLUB SETTING 0 0 THE CLUB PROVIDES MEMBERS WITH FOOD AND BEVERAGE SERVICE WITHIN THE CONFINES OF ITS DOWNTOWN TAMPA FACILITY. SERVICES INCLUDE ROUTINE FOOD AND BEVERAGE SERVICE, CLUB SOCIAL FUNCTIONS, AND PROVIDING THE ROOMS, FOOD, AND BEVERAGE FOR PRIVATE PARTIES. AVERAGE MEMBERSHIP COUNT FOR THE YEAR WAS 798. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 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 1 2 0 1 55 1 1 1 0 0 0 0 0 0 200844 88300 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 1 0 0 X ROSA GAUDIO 8132233737 201 N FRANKLIN STREET STE 3800 TAMPA FL 33602 DAVID L SMITH PRESIDENT 1.00 X X 0 0 0 DAVID M MECHANIK VICE PRESIDENT 1.00 X X 0 0 0 ANDREW REY JR TREASURER 1.00 X X 0 0 0 JIMMY CLARK SECRETARY 1.00 X X 0 0 0 DAVID M NICHOLSON PAST PRESIDENT 1.00 X 0 0 0 RUDY FERNANDEZ PAST PRESIDENT 1.00 X 0 0 0 HALA SANDRIDGE PAST PRESIDENT 1.00 X 0 0 0 T COREY NEIL DIRECTOR 1.00 X 0 0 0 RYAN COOK DIRECTOR 1.00 X 0 0 0 BRANDON FAULKNER DIRECTOR 1.00 X 0 0 0 JOHN B GRANDOFF DIRECTOR 1.00 X 0 0 0 LAUREN V HUMPHRIES DIRECTOR 1.00 X 0 0 0 REBECCA JOHNS DIRECTOR 1.00 X 0 0 0 DARA M SIMON DIRECTOR 1.00 X 0 0 0 CHAD DAVIS DIRECTOR 1.00 X 0 0 0 CODY WARREN DIRECTOR 1.00 X 0 0 0 CATHY BEVERIDGE DIRECTOR 1.00 X 0 0 0 STEPHEN MCGUCKEN DIRECTOR 1.00 X 0 0 0 ANN MARIE AYERS DIRECTOR 1.00 X 0 0 0 JIM ARNOLD JR DIRECTOR 1.00 X 0 0 0 TYLER DEMAREST GENERAL MANAGER 40.00 X 103487 0 6006 103487 0 6006 0 0 0 0 0 1149984 237690 1387674 5429 5429 1819168 1405477 413691 346969 66722 1806794 346969 66722 5429 103487 279665 144089 28527 23594 25760 6167 665059 29438 67921 SUPPLIES 127347 EQUIPMENT RENTAL & MAIN 27084 MISCELLANEOUS 14210 PRINTING & PUBLICATIONS 499 74883 1617730 559859 702813 323185 353778 38845 46691 23362 15796 2298045 2154549 95980 143496 88001 83717 258 3900766 1129490 5247057 247508 241995 140496 104928 10350 10350 309899 4290335 708253 4647608 X 421237 599449 421237 599449 1129490 5247057 189064 -10852 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1216850 1073354 143496 1081195 1081195 0 143496 ACCRUED INTEREST RECEIVABLE 258 RIGHT OF USE OPERATING LEASE 3900508 3900766 ACCRUED RENT 4290335 4290335 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS TAXED ONLY ON ITS UNRELATED BUSINESS TAXABLE INCOME, WHICH CONSISTS PRIMARILY OF NON-MEMBER INCOME AND INTEREST INCOME. ACCORDINGLY, WHEN APPLICABLE, A PROVISION FOR FEDERAL INCOME TAXES IS PROVIDED. INCOME TAX EXPENSE IS INCLUDED IN MANAGEMENT AND GENERAL EXPENSES IN THE ACCOMPANYING STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. AS OF MARCH 31, 2023, TAX YEARS AFTER 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS INCLUDED IN THE CLUB'S INFORMATIONAL OR INCOME TAX RETURNS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS FORMS A NOMINATING COMMITTEE TO IDENTIFY MEMBERS TO SERVE AS OFFICERS FOR THE UPCOMING TERM. THE NOMINATING COMMITTEE PRESENTS THE SLATE OF OFFICERS TO ALL MEMBERS WHO ARE ASKED TO CONFIRM OR DENY EACH CANDIDATE FOR OFFICE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONVENES A SPECIAL COMMITTEE TO REVIEW THE PERFORMANCE OF THE GENERAL MANAGER AND ASSESS CURRENT COMPENSATION AGAINST MARKET TRENDS AND COMPENSATION PAID FOR SIMILAR POSITIONS AT PRIVATE CLUBS IN THE AREA. THE SPECIAL COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING ANY CHANGES IN COMPENSATION AND ANY BONUS PAYMENTS BASED ON THE PERFORMANCE OF THE GENERAL MANAGER FOR THE PRIOR YEAR. THE BOARD, BY VIRTUE OF A DISCUSSION AND VOTE, MAY MAKE CHANGES TO THE SUGGESTED COMPENSATION AS THEY SEE FIT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS VIA A PASSWORD PROTECTED SECTION OF THE CLUB'S WEBSITE. IN ADDITION, GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO MEMBERS OR PROSPECTIVE MEMBERS. THE CLUB DOES NOT PROVIDE THESE DOCUMENTS TO THE GENERAL PUBLIC.