2025-10-09T09:02:58-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 041926770 THE UNIVERSITY CLUB OF BOSTON UNIV 6172665600 426 STUART STREET BOSTON MA 02116 JOHN SPINNEY TREASURER 6172665600 2025-09-29 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z JOHN SPINNEY 426 STUART STREET BOSTON MA 02116 11838477 0 X WWW.UCLUB.ORG X 1891 MA OUR CLUB OFFERS A WARM AND INVITING ATMOSPHERE TO ITS MEMBERS, FAMILIES, AND GUESTS. 16 16 133 36 381425 60987 0 0 6321274 7920230 93507 70987 2666084 2891598 9080865 10882815 0 0 0 0 4418773 4909482 0 0 0 5220027 5729190 9638800 10638672 -557935 244143 38170737 38082752 5640157 5308029 32530580 32774723 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 15 0 1 133 1 1 1 0 0 0 0 2231859 418805 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 323736 0 33523 CHRISTIAN SPAHR SQUASH DIRECTOR 55.00 X 309195 0 42097 JASON BANUSIEWICZ EXECUTIVE CHEF 55.00 X 183543 0 41179 GILBERT GALLOTTO ASST FITNESS DIR 55.00 X 169277 0 7193 PAUL DUTTON FINANCE DIRECTOR 55.00 X 156983 0 18521 KELLY HEALY FITNESS DIRECTOR 55.00 X 193910 0 41179 1336644 0 183692 15 0 1 0 0 MEMBERSHIP DUES 713910 5666027 5666027 CAPITAL ASSESSMENT 713910 1576084 1576084 INITIATION FEES 713910 655775 655775 LIFE MEMBERSHIP DUES 713910 22344 22344 7920230 70987 70987 3847260 955662 2891598 2581160 310438 10882815 10501390 381425 0 357349 3593412 126310 429260 403151 5047 42000 14194 583358 164201 831904 63629 178670 2506276 155955 OTHER DEPTS OPERATIONS 595122 REPAIRS & MAINTENANCE 297995 FOOD & BEV OPERATIONS 272361 UNRELATED BUS. INC. TAX 18478 10638672 121868 69499 119316 1923548 735141 751746 86545 106266 140638 99937 55491240 20359484 36967229 35131756 38170737 38082752 420721 325772 149771 62871 4886051 4758116 183614 161270 5640157 5308029 X 32530580 32774723 32530580 32774723 38170737 38082752 244143 0 X 0 1 X 1 0 540000 540000 48785466 15323310 33462156 6165774 5036174 1129600 35131756 DEFERRED REVENUE - LIFE MEMBER 161270 161270 X X 0 0 0 NEAL VOHR GENERAL MANAGER 263736 0 60000 0 0 0 13125 0 20398 0 357259 0 0 0 CHRISTIAN SPAHR SQUASH DIRECTOR 216088 0 7085 0 86022 0 9344 0 32753 0 351292 0 0 0 KELLY HEALY FITNESS DIRECTOR 189625 0 4285 0 0 0 8319 0 32860 0 235089 0 0 0 JASON BANUSIEWICZ EXECUTIVE CHEF 158543 0 25000 0 0 0 8319 0 32860 0 224722 0 0 0 GILBERT GALLOTTO ASST FITNESS DIR 165517 0 3760 0 0 0 6831 0 362 0 176470 0 0 0 PAUL DUTTON FINANCE DIRECTOR 145898 0 11085 0 0 0 6437 0 12084 0 175504 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 0% INCREASE AT THE END OF 2024 TO BE EFFECTIVE AT THE START OF 2025, BUT ALSO APPROVED A MARKET ADJUSTMENT SALARY INCREASE OF $75,000 DURING 2024. DEFERRED COMPENSATION PAYMENTS, IE THE YEAR END BONUS PAYMENT, OF $60,000 MADE AT THE END OF 2024 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 3% AT THE END OF 2024 TO BE EFFECTIVE AT THE START OF 2025. BONUS AND DEFERRED COMPENSATION PAYMENTS MADE DURING 2024 OF $11,085 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