2024-05-14T16:05:11-05:00 2023-12-31 111986323 MARCUM LLP 1601 MARKET STREET 4TH FLOOR PHILADELPHIA PA 19103 990 2023-01-01 236420019 UNIVERSITY BARGE CLUB OF PHILADELPHIA UNIV 2152322293 P O BOX 56154 PHILADELPHIA PA 19130 BRENDAN O'MALLEY PRESIDENT 2152322293 2024-05-13 1 BRENDAN OMALLEY 999009999 0 FRANK SMITH P00639053 2152972100 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRENDAN O'MALLEY P O BOX 56154 PHILADELPHIA PA 19130 330730 0 X UNIVERSITYBARGECLUB.COM X 1854 PA INSTRUCTION, IMPROVEMENT, ENJOYMENT, AND CAMARADERIE IN THE ART OF ROWING. 13 13 0 50 25271 2209 0 0 202636 189051 49807 21405 8524 3900 260967 214356 44126 35000 0 0 0 0 0 0 0 193403 159482 237529 194482 23438 19874 884440 944936 8680 16034 875760 928902 INSTRUCTION, IMPROVEMENT, ENJOYMENT, AND CAMARADERIE IN THE ART OF ROWING. 0 0 AS A 501(C)7 ORGANIZATION, THE CLUB PROVIDES ITS MEMBERS WITH THE OPPORTUNITY TO OBTAIN INSTRUCTION AND IMPROVEMENT IN ART/SPORT OF ROWING. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 0 1 1 1 0 0 0 0 0 0 8888 3900 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 PA X CARLTON SERVICES CO BART ISDANER 2674994277 P O BOX 56154 PHILADELPHIA PA 19130 X ALEX COOK PAST PRESIDENT 1.00 X 0 0 0 CLAUDIA SIEGEL COXSWAIN 5.00 X 0 0 0 MEGAN ROE LILACS WARDEN 2.00 X 0 0 0 LARRY MILLER ELECTIVE COMMITTEE CHAIR 3.00 X 0 0 0 BRIAN MCLELLAND HOUSE COMMITTEE CHAIR 5.00 X 0 0 0 BART ISDANER PAST PRESIDENT 1.00 X 0 0 0 MITCH BUDMAN PAST PRESIDENT 1.00 X 0 0 0 CHRISTOPHER BLACKWELL PAST PRESIDENT 1.00 X 0 0 0 JOHN BASINSKI PAST PRESIDENT 1.00 X 0 0 0 HOWARD GREENBERG PAST PRESIDENT 1.00 X 0 0 0 LUDLOW MILLER PAST PRESIDENT 1.00 X 0 0 0 ANSELM SAUTER PAST PRESIDENT 1.00 X 0 0 0 JAY PATTISON PAST PRESIDENT 1.00 X 0 0 0 JENNIFER WESSON VICE- PRESIDENT APRIL 5.00 X 0 0 0 JONATHAN KOPCSIK SECRETARY - AS OF APRIL 2023 2.00 X 0 0 0 ANDREA LAWRENCE MRDJENOVICH TREASURER - AS OF APRIL 2023 2.00 X 0 0 0 BRENDAN O'MALLEY VICE PRESIDENT 5.00 X 0 0 0 MARGARET MEIGS SECRETARY 2.00 X 0 0 0 BRENNAN PREINE TREASURER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 152753 152753 PROGRAM SERVICE - SPEC 713990 36298 36298 189051 33067 33067 3900 0 3900 3900 3900 101212 3500 112908 3466 -11696 34 -11662 34 -11696 214356 189085 25271 0 35000 16087 800 8150 33770 48856 25886 SMALL EQUIPMENT PURCHAS 11817 LILACS SOCIAL FUNCTIONS 6463 DUES AND SUBSCRIPTION 4400 TAXES -UBIT 3154 99 194482 6240 11542 435636 535383 10 404 11887 11887 693214 567257 160923 125957 269744 259763 884440 944936 179 6783 8501 8501 0 750 8680 16034 X 863760 916902 12000 12000 875760 928902 884440 944936 19874 33268 0 X 0 0 0 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 0 0 693214 567257 125957 125957 SECURITY DEPOSIT 750 750 1 THE UBC 1871 FOUNDATION NO 7 BOATHOUSE ROW KELLY DR PHILADELPHIA PA 19130 201819366 501(C)(3) 35000 0 CASH GENERAL SUPPORT 1 PART I, LINE 2: ORANIZATIONS ARE REQUIRED TO PROVIDE DOCUMENTATION TO THE UNIVERISTY BARGE CLUB OF PHILADELPHIA'S GOVERNING BOARD TO SUBSTANTIATE THE USE OF THE FUNDS IN THE UNITED STATES. ELLIE MCCLELLAND DAUGHTER OF BOARD MEMBER, BRIAN MCCLELLAND 6250 UBC TOWEL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE UNIVERSITY BARGE CLUB IS MADE UP OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE CLUB VOTE FOR THE MEMBERS OF THE GOVERNING BODY ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY MAKES GOVERNANCE DECISIONS EXCEPT WHERE BY-LAWS STIPULATE MEMBER APPROVAL IS REQUIRED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT, SECRETARY, AND THE TREASURER FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE HELD AT THE BOATHOUSE AND ARE AVAILABLE UPON REQUEST ONLY.