2025-03-27T15:57:54-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 131421810 UNION CLUB OF THE CITY OF NEW YORK INC UNIO 2127345400 101 EAST 69TH STREET NEW YORK NY 10021 FRANK B ARISMAN TREASURER 2127345400 2025-03-25 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z FRANK B ARISMAN 101 EAST 69TH STREET NEW YORK NY 10021 20515586 0 X WWW.THEUNIONCLUB.COM X 1940 NY TO MAINTAIN & CONDUCT A CLUB EXCLUSIVELY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. 24 24 111 24 2415792 305172 607463 711544 10128201 10704428 136582 345622 6213838 6445723 17086084 18207317 0 0 0 0 7980491 8423033 0 0 0 6846998 7406277 14827489 15829310 2258595 2378007 23937790 26127999 7476730 6687362 16461060 19440637 TO MAINTAIN & CONDUCT A CLUB EXCLUSIVELY FOR THE PLEASURE & RECREATION OF ITS MEMBERS & OTHER NON-PROFITABLE PURPOSES, NO PART OF THE NEW EARNINGS OF WHICH SHALL INURE TO THE BENEFIT OF ANY OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 1 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 111 1 1 1 0 0 0 0 827450 2351481 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HUMPHREY FELICIANO THE CLUB 2127345400 101 EAST 69TH STREET NEW YORK NY 10021 X J JAVIER RODRIGUEZ PRESIDENT 3.00 X X 0 0 0 JAMES W GERARD JR VICE PRESIDENT 3.00 X X 0 0 0 PETER KEEGAN SECRETARY 3.00 X X 0 0 0 MAXIMO BLANDON ASST. SECRETARY 3.00 X X 0 0 0 M DAVID SHERRILL TREASURER 3.00 X X 0 0 0 CAREY D FIELDCAMP ASST. TREASURER 3.00 X X 0 0 0 ANDREW FINK GOVERNOR 3.00 X 0 0 0 WILLIAM N DYE GOVERNOR 3.00 X 0 0 0 GEORGE PENNINGTON EGBERT GOVERNOR 3.00 X 0 0 0 FRANK L HOHMANN III GOVERNOR 3.00 X 0 0 0 HIRAM S CODY III GOVERNOR 3.00 X 0 0 0 J BARCLAY COLLINS II GOVERNOR 3.00 X 0 0 0 A DAVID NILES GOVERNOR 3.00 X 0 0 0 STEPHEN B PREEFER GOVERNOR 3.00 X 0 0 0 JEFFREY CRAIG GOVERNOR 3.00 X 0 0 0 JAMES DINAN GOVERNOR 3.00 X 0 0 0 RICHARD LIGHTBURN GOVERNOR 3.00 X 0 0 0 GLENN R SARNO GOVERNOR 3.00 X 0 0 0 M TOBY KING GOVERNOR 3.00 X 0 0 0 TIMOTHY FISCHER GOVERNOR 3.00 X 0 0 0 S SEARCY DRYDEN GOVERNOR 3.00 X 0 0 0 JOHN H SARGENT GOVERNOR 3.00 X 0 0 0 DAVID R HANG GOVERNOR 3.00 X 0 0 0 WILLIAM ZACHARY GOVERNOR 3.00 X 0 0 0 KEVIN FISKE GENERAL MANAGER 40.00 X 485350 0 25357 HUMPHREY FELICIANO CONTROLLER 40.00 X 362000 0 10043 BRADLEY BALL SQUASH PRO 40.00 X 291990 0 2088 STEVENSON MATHIEU CHIEF ENGINEER 40.00 X 278398 0 4535 CLAUDE GODARD CHEF 40.00 X 264626 0 17862 UNI KIM-HORKENBACH DIRECTOR OF CATERING 40.00 X 228185 0 5234 1910549 0 65119 19 0 1 0 0 711544 711544 MEMBERSHIP DUES & FEES 713910 9876978 9876978 ENTRANCE FEES 713910 827450 827450 10704428 343804 343804 994987 993169 1818 1818 1818 7760823 1315100 6445723 4375553 2070170 18207317 15079981 2415792 0 510708 5848195 200388 1355759 507983 47261 398628 1188728 1663242 35666 187405 1819578 497816 OTHER DEPT. EXPENSES 1073632 FOOD & BEV. OPERATIONS 412190 UNRELATED BUS. INC TAX 82131 15829310 4850 4850 3699113 4135155 1570703 1348138 698520 726515 579590 685827 40537766 28792836 12032729 11744930 4909464 7078808 442821 403776 23937790 26127999 899720 921306 5771807 5117917 805203 648139 7476730 6687362 X 16461060 19440637 16461060 19440637 23937790 26127999 X 2378007 694045 -92475 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 330000 330000 27181544 18553782 8627762 13026222 10239054 2787168 11744930 UNEARNED REVENUE 95239 EMPLOYEES' HOLIDAY FUND 364347 DEFERRED COMP. PLAN LIABILITY 188553 648139 20187264 694045 1315100 2009145 18178119 29198 29198 18207317 17207687 1378377 1378377 15829310 0 15829310 PART III, LINE 1A: CONSISTENT WITH THE PRACTICES OF MANY PRIVATE CLUBS, THE VALUE OF THE CLUB'S COLLECTIONS IS NOT REFLECTED IN THE STATEMENT OF FINANCIAL POSITION. COLLECTIONS CONSIST PRIMARILY OF ARTWORK, AS WELL AS OTHER VALUABLES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,315,100. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP. INVESTMENT INCOME 29,198. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,315,100. PENSION ADJUSTMENT 63,277. X X 1 1 X 0 0 0 KEVIN FISKE GENERAL MANAGER 385350 0 100000 0 0 0 15357 0 10000 0 510707 0 0 0 HUMPHREY FELICIANO CONTROLLER 252000 0 110000 0 0 0 10043 0 0 0 372043 0 0 0 BRADLEY BALL SQUASH PRO 52300 0 6000 0 233690 0 2088 0 0 0 294078 0 0 0 STEVENSON MATHIEU CHIEF ENGINEER 113598 0 52000 0 112800 0 4535 0 0 0 282933 0 0 0 CLAUDE GODARD CHEF 197000 0 25000 0 42626 0 7862 0 10000 0 282488 0 0 0 UNI KIM-HORKENBACH DIRECTOR OF CATERING 131080 0 30000 0 67105 0 5234 0 0 0 233419 0 0 0 PART I, LINE 1A THE G.M. AND THE CHEF HAVE SPENDING ALLOWANCES OF $10K EACH. FORM 990, PART VI, SECTION A, LINE 6 THE UNION CLUB OF THE CITY OF NEW YORK, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNORS ARE ELECTED BY THE MEMBERSHIP AT OUR ANNUAL MEETING HELD ON THE LAST WEDNESDAY OF JANUARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL GOVERNORS OF THE CLUB ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 INTERVIEWS ARE CONDUCTED BY A SUB-COMMITTEE APPOINTED BY THE HOUSE COMMITTEE. COMPENSATION PACKAGES AND FINAL APPROVALS ARE CONSIDERED BY THE HOUSE COMMITTEE AND FINAL RECOMMENDATIONS ARE MADE TO THE GOVERNORS. KEY EMPLOYEES ARE INTERVIEWED BY THE GENERAL MANAGER AND RECOMMENDATIONS ARE MADE TO THE HOUSE COMMITTEE FOR APPROVAL OF COMPENSATION. 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 PUBLIC. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT -63,277. DEFERRED COMP. INVESTMENT INCOME -29,198.