2026-07-27T14:11:24-05:00 2025-09-30 394917009 MELLOTT ADVISORS LLC 312 WALNUT STREET - SUITE 2500 CINCINNATI OH 452024025 990 2024-10-01 310474650 UNIVERSITY CLUB OF CINCINNATI UNIV 5137212600 401 EAST FOURTH STREET CINCINNATI OH 45202 TONY FESTA PRESIDENT 5137212600 2026-07-14 1 1 GREGORY A DEYHLE P00341594 5132412940 2024 2025-03-06 01:10:19Z TONY FESTA 401 EAST FOURTH STREET CINCINNATI OH 45202 1932903 0 X WWW.UCLUBCINCINNATI.COM X 1879 OH THE UNIVERSITY CLUB OF CINCINNATI IS A NON-PROFIT SOCIAL CLUB ORGANIZED FOR THE BENEFIT OF THE 400 TO 500 MEMBERS. 14 0 39 0 5557 3622 61492 17973 793799 890165 18448 5557 650090 650443 1523829 1564138 0 0 0 0 1007990 1020160 0 0 0 600943 594799 1608933 1614959 -85104 -50821 2405216 2334781 1527622 1507924 877594 826857 THE MISSION OF THE UNIVERSITY CLUB IS TO PROVIDE A CLUB FOR THE FURTHERANCE OF GENUINE FRIENDSHIP AND TRUE CONGENIALITY AMONG COLLEGE-EDUCATED MEN AND WOMEN. 0 0 THE CLUB'S GOAL IS TO MAINTAIN THE CLUB'S HISTORIC CLUBHOUSE AS AN ELEGANT YET COMFORTABLE AND CONVENIENT SETTING IN WHICH THE CLUB'S MEMBERS AND THEIR GUESTS MAY ENJOY FINE CUISINE WITH UNCOMPROMISING SERVICE, OUTSTANDING SQUASH AND FITNESS FACILITIES, AND INTERESTING AND ENJOYABLE SOCIAL, CULTURAL, AND BUSINESS EVENTS. 0 1 0 0 0 0 1 0 0 1 0 0 0 1 0 0 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 1 0 1 39 1 1 1 0 0 0 1 1 75923 0 0 0 0 X 14 0 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X JAY HINGSBERGEN 5137212600 401 EAST 4TH STREET CINCINNATI OH 45202 DAN PETERS CHAIR, ART COMMITTEE 1.00 X 0 0 0 BRIDGIT CHAYT CHAIR, RECIPROCAL COMMITTEE 1.00 X 0 0 0 MICHAEL BAUSANO TREASURER/SECRETARY 1.00 X X 0 0 0 LAURA CATY VP FINANCE, CHAIR, LAW COMMITTEE 1.00 X X 0 0 0 ROBERT DITOMASSI PRESIDENT 1.00 X X 0 0 0 TONY FESTA VP, HOUSE COMMITTEE 1.00 X X 0 0 0 CHUCK STUTENROTH CHAIR, RECIPROCAL COMMITTEE 1.00 X 0 0 0 KIRBY NEUMANN CHAIR, AFFINITY GROUPS COMMITTEE 1.00 X 0 0 0 DOUG VAN DER ZEE CHAIR, SPEAKER SERIES COMMITTEE 1.00 X 0 0 0 GREGG PANCERO CHAIR, AFFINITY GROUPS COMMITTEE 1.00 X 0 0 0 VAUGHN SMITH CHAIR, ENGAGEMENT COMMITTE 1.00 X 0 0 0 ALEX HEMSATH CHAIR, MEMBERSHIP COMMITTE 1.00 X 0 0 0 JOE KOESTER CHAIR, MEMBERSHIP COMMITTE 1.00 X 0 0 0 GUNNAR POHLMAN CHAIR, SPORTS COMMITTEE 1.00 X 0 0 0 JAY HINGSBERGEN GENERAL MANAGER 40.00 X 159398 0 0 159398 0 0 1 0 1 0 0 17973 17973 MEMBERSHIP DUES 713910 732141 732141 ROOM RENTAL 713910 64446 64446 INITIATION FEES 713910 57950 57950 OTHER 713910 18979 18979 SQUASH 713910 16649 16649 890165 1749 1749 7797 3989 3808 3808 3808 1015219 364776 650443 650443 1564138 1540608 5557 0 159398 717905 9000 59769 74088 2262 16020 12776 3328 78314 5547 55408 108758 33181 UNRELATED BUSINESS INCO 6220 SUPPLIES AND OFFICE 54875 CONTRACT SERVICES 52333 REPAIRS AND MAINTENANCE 50740 115037 1614959 21244 21246 38732 52283 217751 240380 52212 49362 6875 7161 4785688 2884195 2010252 1901493 58150 62856 2405216 2334781 79386 76802 132587 145374 1315649 1285748 1527622 1507924 X 877594 826857 877594 826857 2405216 2334781 -50821 84 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165314 0 125114 125114 3194338 1753139 1441199 1300922 1131056 169866 165314 165314 1901493 LOAN PAYABLE - CREDIT LINE 1285748 1285748 PART III, LINE 4: THE CLUB HAS COLLECTED HISTORICAL ARTWORK SINCE THE FORMATION OF THE CLUB. THE ARTWORK IS DISPLAYED THROUGHOUT THE CLUB FOR THE BENEFIT OF THE MEMBERS. THE ARTWORK DISPLAYS THE HISTORY OF THE GREATER CINCINNATI AREA. X 0 0 0 JAY HINGSBERGEN GENERAL MANAGER 159398 0 0 0 0 0 0 0 0 0 159398 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CLUB IS MADE UP OF ACTIVE MEMBERSHIPS AND LIMITED MEMBERSHIPS, SUCH AS JUNIOR, ASSOCIATE, NON-RESIDENT, AND HONORARY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IN THE CLUB IS MADE UP OF ACTIVE MEMBERSHIPS AND LIMITED MEMBERSHIPS SUCH AS JUNIOR, ASSOCIATE, NON-RESIDENT, AND HONORARY MEMBERSHIPS. ONLY ACTIVE MEMBERS AND JUNIOR MEMBERS SHALL HAVE THE RIGHT TO HOLD OFFICE OR TO VOTE OR SHALL HAVE ANY INTEREST IN THE PROPERTY OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CLUB'S PUBLIC ACCOUNTING FIRM AND THEN SENT TO THE CLUB'S GENERAL MANAGER AND PRESIDENT FOR REVIEW AND COMMENT. THE FORM 990 IS ALSO SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF GOVERNORS SIGNS A BOARD MEMBER AGREEMENT AT THE BEGINNING OF HIS OR HER TERM, UNDER WHICH THE MEMBERS AGREE TO AVOID ALL CONFLICTS OF INTEREST AND TO NOT USE THE POSITION TO OBTAIN GAINS OR ADVANTAGES FOR THEMSELVES, FRIENDS, OR RELATIVES. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER REVIEWS AND APPROVES THE COMPENSATION FOR THE CLUB'S EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD (THE OFFICERS) REVIEWS AND APPROVES THE ANNUAL COMPENSATION FOR THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.