2025-03-26T16:42:02-05:00 2024-03-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-04-01 590546299 THE UNIVERSITY CLUB OF TAMPA INC UNIV 8132233737 201 N FRANKLIN ST 38TH FLOOR TAMPA FL 33602 DARREN BETZ GENERAL MANAGER 8132233737 2025-03-26 1 1 SAM A LAZZARA P01342929 8138757774 2023 2025-03-06 01:10:19Z DARREN BETZ 201 N FRANKLIN ST 38TH FLOOR TAMPA FL 33602 3132528 0 X WWW.UCLUBTAMPA.COM X 1946 FL FOOD AND BEVERAGE SERVICES PROVIDED TO MEMBERS IN A PRIVATE MEMBER OWNED, SOCIAL CLUB SETTING. 18 18 46 0 67521 0 1387674 1264786 0 0 5429 22924 413691 391172 1806794 1678882 0 0 0 0 555768 511031 0 0 0 1061962 1135511 1617730 1646542 189064 32340 5247057 4748041 4647608 4099924 599449 648117 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 758. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 4 0 1 46 1 1 1 0 0 0 0 0 0 352698 224461 0 0 0 X 18 18 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 HALA SANDRIDGE PAST PRESIDENT 1.00 X 0 0 0 RUDY FERNANDEZ PAST PRESIDENT 1.00 X 0 0 0 DAVID M NICHOLSON DIRECTOR 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 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 ANNE MARIE AYERS DIRECTOR 1.00 X 0 0 0 JOHN B GRANDOFF DIRECTOR 1.00 X 0 0 0 TYLER DEMAREST GENERAL MANAGER THROUGH MAY 2023 40.00 X 38791 0 0 JAY BUTLER GENERAL MANAGER START SEPT 2023 40.00 X 41300 0 696 80091 0 696 0 0 0 0 0 1264786 1264786 22924 19924 3000 1844818 1453646 391172 343575 47597 1678882 343575 67521 3000 80091 269305 131800 29835 58053 18850 3347 94845 679200 32381 48234 EQUIPMENT RENTAL & MAIN 60332 CLUB EVENTS 45037 MISCELLANEOUS 19712 75520 1646542 702813 740545 353778 260942 46691 43574 15796 19130 2301025 2186930 143496 114095 83717 98773 3900766 3470982 5247057 4748041 241995 215723 104928 0 10350 10350 4290335 3873851 4647608 4099924 X 599449 648117 599449 648117 5247057 4748041 32340 16328 0 X X 1 X 0 1 0 1218050 1107605 110445 1082975 1079325 3650 114095 RIGHT OF USE OPERATING LEASE 3470982 3470982 LEASE PAYABLE 3873851 3873851 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, 2024, TAX YEARS AFTER 2020 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.