2026-02-28T09:26:24-06:00 2025-09-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2024-10-01 620392940 UNIVERSITY CLUB OF MEMPHIS UNIV 9017223700 1346 CENTRAL AVENUE MEMPHIS TN 38104 ERIC STOBAUGH GENERAL MANAGER 9017223700 2026-02-26 1 1 RICHARD A SWOPE P00590766 9016834234 2026-02-26 2024 2025-03-06 01:10:19Z ERIC STOBAUGH 1346 CENTRAL AVENUE MEMPHIS TN 38104 6989639 0 X WWW.UCMEM.COM X 1919 TN NOT-FOR-PROFIT CORP. OPERATING TO PROVIDE FOR THE SOCIAL ENJOYMENT AND THE DEVELOPMENT OF PHYSICAL FITNESS OF ITS MEMBERS THROUGH EXERCISE OR ATHLETICS 14 14 185 0 0 0 0 0 5532776 5287037 42763 22961 922697 926312 6498236 6236310 0 0 0 0 3213845 3317199 0 0 0 2994380 3267386 6208225 6584585 290011 -348275 5512081 5699300 3638630 4217207 1873451 1482093 NONE 0 0 FOOD & BEVERAGE OPERATIONS (DINING ROOM, BAR, & SNACK BAR) ATHLETICS, SWIMMING POOL, TENNIS, & BABYSITTING 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 30 0 1 185 1 0 0 0 0 0 127671 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 TN X SUSAN MCKAY 9017223700 1346 CENTRAL AVE MEMPHIS TN 381044898 X KENNETH CHARBONNET DIRECTOR 2.50 X 0 0 0 COLLEEN HITCH WILSON SECRETARY 2.50 X X 0 0 0 WALKER ROBBINS DIRECTOR 2.50 X 0 0 0 LIZA LIVINGSTON VICE PRESIDENT 2.50 X X 0 0 0 MIKE FRICK DIRECTOR 2.50 X 0 0 0 HOWARD STOVALL DIRECTOR 2.50 X 0 0 0 WAKEFIELD GORDON PAST PRESIDENT 2.50 X X 0 0 0 JOHN COLLIER PRESIDENT 2.50 X X 0 0 0 CHRIS TAYLOR DIRECTOR 2.50 X 0 0 0 DANIEL REID DIRECTOR 2.50 X 0 0 0 JESSIE FLANDERS DIRECTOR 2.50 X 0 0 0 LAUREN WIUFF DIRECTOR 2.50 X 0 0 0 BOYD WADE TREASURER 2.50 X X 0 0 0 CLAIRE SENTILLES DIRECTOR 2.50 X 0 0 0 PAUL SAX TENNIS PROFESSIONAL 40.00 X 160637 0 513 KENNETH SHORE GENERAL MANAGER 40.00 X 259249 0 4430 KENNETH WILLIAMS EXECUTIVE CHEF 40.00 X 150767 0 511 BRIAN ANDERSON DIRECTOR OF RACQUETS 40.00 X 133955 0 738 SUSAN MCKAY DIRECTOR OF FINANCE 40.00 X 117289 0 513 821897 0 6705 5 0 1 0 0 MEMBERSHIP DUES & SERVICES 713910 4304506 4304506 TENNIS 713910 489089 489089 ATHLETICS 713910 321925 321925 MISCELLANEOUS 713910 102579 102579 KIDS CAMP 713910 41396 41396 27542 27542 5287037 22961 22961 1679641 753329 926312 926312 6236310 6213349 0 22961 273268 2504295 268312 271324 124716 133423 143768 76476 109688 509202 18126 210506 462917 161841 LESSONS 432190 SUPPLIES, UNIFORMS LINE 335920 REPAIRS & MAINTENANCE 222462 EQUIPMENT LEASE 66958 259193 6584585 1313494 780923 356523 900143 117039 101034 39265 37105 16673655 12879629 3432605 3794026 253155 86069 5512081 5699300 534571 534690 19675 12386 3084384 3670131 3638630 4217207 X 1873451 1482093 0 0 1873451 1482093 5512081 5699300 X -348275 -43083 X X 0 1 X 1 0 647834 647834 14071044 11356351 2714693 1954777 1523278 431499 3794026 X 6989639 0 6989639 -753329 -753329 6236310 7337914 753329 753329 6584585 0 6584585 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE CLUB TO EVALUATE TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE CLUB HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CLUB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -753,329. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD DEDUCTED FROM TOTAL REVENUE ON FORM 990 753,329. X X 0 0 0 KENNETH SHORE GENERAL MANAGER 259249 0 0 0 0 0 0 0 4430 0 263679 0 0 0 PAUL SAX TENNIS PROFESSIONAL 160637 0 0 0 0 0 0 0 513 0 161150 0 0 0 KENNETH WILLIAMS EXECUTIVE CHEF 150767 0 0 0 0 0 0 0 511 0 151278 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE UNIVERSITY CLUB IS A NONPROFIT ORGANIZATION WITH MEMBERS. MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. EACH VOTING MEMBER IS ENTITLED TO ONE VOTE ON MATTERS REQUIRING A VOTE. PERSONS ELIGIBLE TO BECOME VOTING MEMBERS MUST HAVE RECEIVED A DEGREE FROM AN ACCREDITED COLLEGE OR UNIVERSITY, ATTENDED AT LEAST TWO CONSECUTIVE YEARS AT AN ACCREDITED COLLEGE OR UNIVERSITY, OR THEY MUST BE OF LIBERAL ATTAINMENTS WHO WOULD NOT OTHERWISE BE ELIGIBLE FOR MEMBERSHIP PROVIDED, HOWEVER, THAT SUCH PERSONS SHALL BE ELECTED TO MEMBERSHIP BY THE AFFIRMATIVE VOTE OF SEVENTY-FIVE PERCENT OF THE DIRECTORS AFTER THE UNANIMOUS RECOMMENDATION OF THE ADMISSIONS COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A THE UNIVERSITY CLUB OF MEMPHIS HOLDS AN ANNUAL MEETING DURING WHICH THE VOTING MEMBERS ELECT THREE DIRECTORS AND THREE MEMBERS OF THE ADMISSIONS COMMITTEE AND SHALL TRANSACT SUCH OTHER BUSINESS THAT MAY COME BEFORE THE MEETING. FORM 990, PART VI, SECTION A, LINE 7B VOTING ON ALL MATTERS TO BE VOTED ON PRIOR TO ANY ANNUAL OR SPECIAL MEETING SHALL BE BY WRITTEN BALLOT. ALL VOTING SHALL BE IN PERSON AND NO MEMBER SHALL HAVE THE RIGHT TO APPOINT A PROXY TO VOTE OR OTHERWISE ACT FOR SUCH MEMBER. ANY MATTER TO BE VOTED ON IS APPROVED IF AFFIRMATIVLEY VOTED ON BY A MAJORITY OF THE MEMBERS PRESENT AND ENTITLED TO VOTE AT THE MEETING, UNLESS A GREATER NUMBER OF AFFIRMATIVE VOTES IS REQUIRED BY THE CHARTER, THE BYLAWS OR BY APPLICABLE LAW. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE UNVERSITY CLUB OF MEMPHIS MAKES ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DECREASE IN MEMBERSHIP CERTIFICATES -43,083. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.