2026-01-13T16:04:48-06:00 2025-02-28 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-03-01 131429480 THE UNIVERSITY CLUB UNIV 2122472100 ONE WEST 54TH STREET NEW YORK NY 10019 JOHN M LIFTIN TREASURER 2122472100 2025-12-31 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z JOHN M LIFTIN ONE WEST 54TH STREET NEW YORK NY 10019 54098080 0 X WWW.UNIVERSITYCLUBNY.ORG X 1865 NY PROMOTION OF LITERATURE & ART, BY ESTABLISHING & MAINTAINING A LIBRARY READING-ROOM, GALLERY OF ART; USE OF THE CLUBHOUSE & ATHLETIC FACILITIES FOR ITS MEMBERS. 36 36 396 36 8372695 538346 40500 0 16524839 17710754 463963 1365032 23091854 24553867 40121156 43629653 0 0 0 0 25238895 26923927 0 0 0 14470006 14654092 39708901 41578019 412255 2051634 63581121 67830398 7436595 8392924 56144526 59437474 PROMOTION OF LITERATURE & ART, BY ESTABLISHING & MAINTAINING A LIBRARY READING-ROOM, & GALLERY OF ART. THE CLUB ALSO PROVIDES A CLUBHOUSE & ATHLETIC FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERSHIP. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 1 0 1 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 1 151 0 1 396 1 1 1 0 0 0 0 2527571 8442254 0 0 0 X 36 36 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE UNIVERSITY CLUB 2122472100 ONE WEST 54TH STREET NEW YORK NY 10019 X ANNE L CORISTON PRESIDENT 10.00 X X 0 0 0 SCOTT BASS VICE PRESIDENT 10.00 X X 0 0 0 BLAIR L KELLER VICE PRESIDENT 10.00 X X 0 0 0 PAUL C KINGSBERY SECRETARY 10.00 X X 0 0 0 JOHN M LIFTIN TREASURER 10.00 X X 0 0 0 JAMES C PICKEL JR ASST. SECRETARY 10.00 X X 0 0 0 OWEN PJ KING ASST. TREASURER 10.00 X X 0 0 0 ERIC J BARKLEY COUNCIL MEMBER 2.00 X 0 0 0 VANNESSA CHAMPION COUNCIL MEMBER 2.00 X 0 0 0 WILLIAM R CLINE JR COUNCIL MEMBER 2.00 X 0 0 0 JOHN M DESMARAIS COUNCIL MEMBER 2.00 X 0 0 0 MAJID FATEH COUNCIL MEMBER 2.00 X 0 0 0 JUSTIN M GARBACCIO COUNCIL MEMBER 2.00 X 0 0 0 MICHAEL GANTCHER COUNCIL MEMBER 2.00 X 0 0 0 PAUL B GRIDLEY COUNCIL MEMBER 2.00 X 0 0 0 ELLEN R HARRIS COUNCIL MEMBER 2.00 X 0 0 0 RACHEL L HONIG COUNCIL MEMBER 2.00 X 0 0 0 JUSTIN G JAMAIL COUNCIL MEMBER 2.00 X 0 0 0 BROOKE L JAMES COUNCIL MEMBER 2.00 X 0 0 0 DAVID G LISTON COUNCIL MEMBER 2.00 X 0 0 0 STEVEN J LORCH COUNCIL MEMBER 2.00 X 0 0 0 ELAINE MANZA COUNCIL MEMBER 2.00 X 0 0 0 KATHLEEN MURRAY COUNCIL MEMBER 2.00 X 0 0 0 PATRICK MURPHY COUNCIL MEMBER 2.00 X 0 0 0 CHRISTOPHER NORRIS COUNCIL MEMBER 2.00 X 0 0 0 MICHAEL PRESSER COUNCIL MEMBER 2.00 X 0 0 0 EDWARD A REILLY JR COUNCIL MEMBER 2.00 X 0 0 0 IAN M ROWAN COUNCIL MEMBER 2.00 X 0 0 0 H EDWARD RUSSELL COUNCIL MEMBER 2.00 X 0 0 0 MATTHEW C SANDOVAL COUNCIL MEMBER 2.00 X 0 0 0 ALEENA R SHAPIRO COUNCIL MEMBER 2.00 X 0 0 0 MICHAEL H STANLEY COUNCIL MEMBER 2.00 X 0 0 0 KATHERINE E SYDNESS COUNCIL MEMBER 2.00 X 0 0 0 NEAL TRIVEDI COUNCIL MEMBER 2.00 X 0 0 0 WILLIAM A ULLMAN COUNCIL MEMBER 2.00 X 0 0 0 ANDREA DUNLEVY WILLIAMS COUNCIL MEMBER 2.00 X 0 0 0 JOHN P DORMAN GENERAL MANAGER 40.00 X 713919 0 185114 ZAHIR AHMED BANQUET MGR 40.00 X 302269 0 49605 JENNIFER ZEPPIERI COMPTROLLER 40.00 X 259051 0 35234 BRYAN KALMAN CATERING MGR. 40.00 X 249501 0 24265 TERRANCE BRENNAN FOOD & BEVERAGE DIRECTOR 40.00 X 342935 0 21665 ABUL CHOUDHURY CAPTAIN 40.00 X 191858 0 34083 2059533 0 349966 14 0 1 0 SHIELDS WARENDORFF FLOWERS 52 WEST 56TH STREET NEW YORK NY 10019 FLORIST 165066 SAFEGUARD LOCKSMITHS NY LLC ONE NEW YORK PLAZA NEW YORK NY 10004 CONTRACTOR 161209 2 MEMBERSHIP DUES 713910 15183183 15183183 ENTRANCE FEES 713910 1443060 1443060 CAPITAL ASSESSMENT 713910 1084511 1084511 17710754 926008 926008 5484472 5045448 439024 439024 439024 29976846 5422979 24553867 17546204 7007663 43629653 35256958 8372695 0 899033 17131294 1012477 5887633 1993490 96718 56000 86750 181283 1176690 103560 3733458 7375 3016409 465823 UNRELATED BUS INC TAX 429409 CLUBHOUSE EXPENSES 1809164 FOOD & BEV OPERATIONS 1434698 DONOR RESTRICTED FUND E 824070 1232685 41578019 616446 2180397 3447094 3658072 2423766 2421985 1894636 1976228 1279886 1459225 85720413 55425661 30064247 30294752 23812594 25839739 42452 0 63581121 67830398 3596211 3960618 3840384 4432306 7436595 8392924 X 52858253 55703456 3286273 3734018 56144526 59437474 63581121 67830398 X 2051634 1288638 -47324 X 0 1 X 1 0 X 0 3286273 922387 349428 824070 3734018 2899700 777086 402170 792683 3286273 3152418 725316 -241181 736853 2899700 2957178 614626 145044 564430 3152418 2597947 535000 427525 603294 2957178 0.09337 0.90663 0 0 805000 805000 63500959 39567566 23933393 21414454 15858095 5556359 30294752 TAXES PAYABLE 216078 UNEARNED INCOME 1636535 DEFERRED LIFE MEMBERSHIP 887693 DEFERRED LIFE MEMBERSHIP FEES 1692000 4432306 49764332 1288638 5422979 6711617 43052715 86750 490188 576938 43629653 46471384 5422979 5422979 41048405 86750 442864 529614 41578019 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,422,979. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP. INTEREST 47,324. GROSS UP OF ALEXANDER FUND EXPENSES 442,864. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,422,979. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP ALEXANDER FUND EXPENSES 442,864. X X X 0 1 0 JOHN P DORMAN GENERAL MANAGER 713919 0 0 0 0 0 135723 0 49391 0 899033 0 0 0 TERRANCE BRENNAN FOOD & BEVERAGE DIRECTOR 342935 0 0 0 0 0 0 0 21665 0 364600 0 0 0 ZAHIR AHMED BANQUET MGR 302269 0 0 0 0 0 0 0 49605 0 351874 0 0 0 JENNIFER ZEPPIERI COMPTROLLER 259051 0 0 0 0 0 0 0 35234 0 294285 0 0 0 BRYAN KALMAN CATERING MGR. 249501 0 0 0 0 0 0 0 24265 0 273766 0 0 0 ABUL CHOUDHURY CAPTAIN 191858 0 0 0 0 0 0 0 34083 0 225941 0 0 0 PART I, LINE 4B THE GENERAL MANAGER IS A PARTICIPANT IN THE NON-QUALIFIED DEFERRED COMP. PLAN FORM 990, PART VI, SECTION A, LINE 6 THE UNIVERSITY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE FOR THE PARTICIPANTS OF THE MEMBERS NOMINATING COMMITTEE WHO IN TURN ELECT THE EXECUTIVE AND COUNCIL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES MADE TO THE CONSTITUTION BY THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE OVERSEES THE DISTRIBUTION AND COLLECTION OF THE CONFLICT OF INTEREST POLICY STATEMENTS. IF ANY CONFLICTS ARISE IT IS REVIEWED AND REPORTED TO THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE CLUB'S PRESIDENT AND HOUSE COMMITTEE CHAIRMAN FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: DEFERRED COMP. INTEREST INCOME -47,324.