2025-09-22T07:29:21-05:00 2024-12-31 540737372 PBMARES LLP 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2024-01-01 521799945 UNIVERSITY CLUB FOUNDATION INC UNIV 2028628800 1135 16TH STREET NW WASHINGTON DC 20036 BARRY J HART VICE PRESIDENT 2028628800 2025-09-19 1 0 EDWARD T YODER CPA P00239134 7035915200 2025-09-19 X 2024 2025-03-06 01:10:19Z BARRY J HART 1135 16TH STREET NW WASHINGTON DC 20036 327763 0 X N/A X 1984 DC TO SUPPORT THE CLUB LIBRARY AND PROVIDE SCHOLARSHIPS TO CLUB EMPLOYEES AND THEIR CHILDREN. 16 16 0 16 0 0 246427 176199 0 0 76022 103027 22609 24054 345058 303280 219498 655321 0 0 0 0 0 0 0 346253 327163 565751 982484 -220693 -679204 8392797 9432698 20646 174971 8372151 9257727 THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE CLUB LIBRARY (OR THE UNIVERSITY CLUB OF WASHINGTON DC) AND PROGRAMS OF A CHARITABLE, EDUCATIONAL, SCIENTIFIC, ARTISTIC, AND LITERARY NATURE. 0 0 650031 522118 LIBRARY - TO FURTHER AND SUPPORT THE UNIVERSITY CLUB LIBRARY AND ITS EXEMPT PURPOSE 69733 69733 SCHOLARSHIPS - TO PROVIDE SCHOLARSHIPS TO UNIVERSITY CLUB EMPLOYEES AND THEIR CHILDREN 63470 63470 EDUCATIONAL PROGRAMS - TO PROVIDE FINANCIAL AID UNIVERSITY CLUB FOR EDUCATIONAL PROGRAMMING. 783234 1 1 0 0 0 0 0 1 0 1 0 0 1 0 0 1 1 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 1 0 1 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X MARIA JARAMILLO 2028628800 1135 16TH STREET NW WASHINGTON DC 20036 MARIA JARAMILLO LEIVA EXECUTIVE DIRECTOR 40.00 X 0 103858 47573 SCOTT E BECK PRESIDENT 1.00 X X 0 0 0 BARRY J HART VICE PRESIDENT 1.00 X X 0 0 0 PRESTON A ENGLERT JR SECRETARY 1.00 X X 0 0 0 TIMOTHY SULLIVAN TREASURER 1.00 X X 0 0 0 DOUGLAS K SPAULDING DIRECTOR - RESIGNED IN OCT 1.00 X 0 0 0 PETER J FARRELL DIRECTOR 1.00 X 0 0 0 LESLIE ELLIS DIRECTOR 1.00 X 0 0 0 GARY R LYTLE DIRECTOR 1.00 X 0 0 0 DIANE Z NOBLE DIRECTOR - RESIGNED IN OCT 1.00 X 0 0 0 LISA A STEWART DIRECTOR 1.00 X 0 0 0 THEODORE THOMAS JR DIRECTOR 1.00 X 0 0 0 SUSANNE R WEGRZYN DIRECTOR 1.00 X 0 0 0 DONALD W PHILLIPS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CS MANNING DIRECTOR 1.00 X 0 0 0 MAURA MULVIHILL DIRECTOR - ELECTED IN OCT 1.00 X 0 0 0 WILLIAM P WEST JR DIRECTOR - ELECTED IN OCT 1.00 X 0 0 0 0 103858 47573 0 0 1 0 0 176199 176199 103027 103027 48537 24483 24054 24054 303280 0 0 127081 580688 580688 74633 74633 125942 125942 20948 20948 4875 4875 2340 2340 1202 1202 OPERATIONS 139858 97901 41957 TURKEY TRIUMPH 13045 13045 BACK PACK PROGRAM 12211 12211 SECRET SANTA 4156 4156 2586 600 1986 982484 783234 199250 0 20892 308 1760353 1957033 4356287 5139170 31444 34749 9510 9510 1398655 1476272 815656 815656 8392797 9432698 20646 174971 20646 174971 X 1427900 1387096 6944251 7870631 8372151 9257727 8392797 9432698 -679204 1564780 0 X X 0 1 X 1 0 X 323035 142184 245849 269036 176199 1156303 323035 142184 245849 269036 176199 1156303 13510 1142793 63795 93992 81885 76022 103027 418721 1575024 0.72560 0.75130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1292643 43610 100983 100563 9509 1327164 1118574 34979 147913 8823 1292643 1320774 35455 -228897 8758 1118574 1231789 36971 106910 45685 9211 1320774 1224007 24139 112006 117480 10883 1231789 0.84000 0.16000 0 0 0 WORKS OF ART 815656 C 815656 X 1847112 201765 1363015 1564780 282332 20948 20948 303280 961536 0 961536 20948 20948 982484 PART III, LINE 4: THE UNIVERSITY CLUB FOUNDATION'S GROWING ART COLLECTION SUPPPORTS ONE OF THE FIVE PROGRAMS OF THE FOUNDATION'S MISSION STATEMENT. THE FOUNDATION ACQUIRED WOLF KAHN PAINTING IN 2017, WYETH PAINTING IN 2015, SECRET AGENT PAINTING IN 2014,A VEDURE TAPESTRY IN 2014, TWO HOWARD CHANDLER CHRISTY PAINTINGS IN 2021 AND ANOTHER WYETH PAINTING IN 2021. PART V, LINE 4: THE FOUNDATION IS THE SOLE BENEFICIARY OF TWO IRREVOCABLE TRUSTS HELD BY A TRUSTEE THAT WERE ESTABLISHED FOR THE BENEFIT OF THE FOUNDATION. THE TRUSTS PROVIDE THAT 6% OF THE NET FAIR MARKET VALUE BE PAID TO THE FOUNDATION ANNUALLY. THESE AMOUNTS WERE RELEASED FROM RESTRICTION ANNUALLY. BY COURT ORDER THE TRUSTEES WERE PERMITTED TO TERMINATE THE TRUSTS THROUGH DISTRIBUTION OF THE REMAINING ASSETS TO THE FOUNDATION WHICH ARE TO BE MAINTAINED IN THE FORM OF AN ENDOWMENT. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN OTHER INTEREST EXPENSE AND PENALTY EXPENSES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF PLEDGE RECEIVABLE 1,363,015. SILENT AUCTION 22962 22962 2165 CIGAR DINNER 25475 25475 21790 528 48437 48437 21790 2693 24483 23954 1 UNIVERSITY CLUB OF WASHINGTON DC 1135 16TH STREET NW WASHINGTON DC 200364801 530159690 501(C)7 546662 0 N/A N/A CLUB LIBRARY SUPPORT. METROPOLITAN AME CHURCH 1518 M STREET NW WASHINGTON DC 20005 520783755 501(C)3 12000 0 N/A COMMUNITY FOOD BANK SUPPORT LUTHER PLACE MEMORIAL CHURCH 1226 VERMONT AVENUE NW WASHINGTON DC 20005 530222329 501(C)3 10000 0 EDUCATIONAL AND CULTURAL ARTS SUMMER CAMP 2 3 EDUCATIONAL SCHOLARSHIPS 6 30000 N/A N/A PART I, LINE 2: THE FOUNDATION RECEIVES A FINANCIAL REPORT FROM GRANTEE ORGANIZATIONS WHICH REFLECT THE USE OF FUNDS. THE FOUNDATION MAKES PAYMENT FOR SCHOLARSHIPS DIRECTLY TO THE INSTITUTION FOR HIGHER LEARNING ON BEHALF OF THE SCHOLARSHIP RECIPIENT. 0 0 0 0 0 0 0 0 0 MARIA JARAMILLO LEIVA EXECUTIVE DIRECTOR 0 103858 0 0 0 0 0 0 0 47573 0 151431 0 0 FORM 990 PART V LINE 7G THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS WHICH REQUIRED IT TO FILE FORM 8899. FORM 990 PART V LINE 7H THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS WHICH REQUIRED IT TO FILE FORM 1098-C. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE (PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY)REVIEWS AND APPROVES THE FORM 990 TAX RETURN BEFORE IT IS FILED. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS UPON FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS SELECTS THE AUDIT FIRM AND OVERSEES THE ANNUAL AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART VI SECTION A LINE 8B THE FOUNDATION HAS THE FOLLOWING COMMITTEES: EXECUTIVE COMMITTEE ADMINISTRATIVE COMMITTEE GRANTS COMMITTEE CLUBHOUSE COMMITTEE FUNDRAISING & EVENTS COMMITTEE AUDIT AND FINANCE COMMITTEE LONG RANGE PLANNING COMMITTEE THE UNIVERSITY CLUB OF THE CITY OF WASHINGTON DC 1135 16TH STREET NW WASHINGTON DC 20036 530159690 PAYMENTS FOR LIBRARY AND COMMUNITY OUTREACH DC 501(C)(7) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE UNIVERSITY CLUB OF WASHINGTON DC B 546662 CASH THE UNIVERSITY CLUB OF WASHINGTON DC N 139858 CASH