2026-02-20T12:27:53-06:00 2024-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-04-01 250451150 DUQUESNE CLUB DUQU 4123911500 325 SIXTH AVENUE PITTSBURGH PA 15222 SCOTT F NEILL SECRETARY & GENERAL MANAGER 4123911500 2026-02-04 1 1 JEFFREY J SPENGLER P00109764 4126976400 2026-02-04 2023 2025-03-06 01:10:19Z X JEFFREY D GILMORE CPA 325 SIXTH AVENUE PITTSBURGH PA 15222 22361474 0 X WWW.DUQUESNE.ORG X 1881 PA A PRIVATE CLUB IN PITTSBURGH THAT ADDS TO THE QUALITY OF LIFE OF ITS MEMBERS AND GUESTS. 15 15 403 15 24487 23487 2038762 225569 9459380 10622133 0 24487 1408395 995704 12906537 11867893 0 0 0 0 5523244 5546229 0 0 0 5140561 5750654 10663805 11296883 2242732 571010 33957025 33345157 16517024 14693543 17440001 18651614 TO MAINTAIN A PRIVATE CLUB IN THE CITY OF PITTSBURGH THAT ADDS TO THE QUALITY OF LIFE OF ITS MEMBERS, THEIR FAMILIES AND GUESTS, BY OFFERING DISTINCTIVE DINING EXPERIENCES & A VARIETY OF ENJOYABLE SOCIAL EVENTS IN A SOPHISTICATED, YET COMFORTABLE ENVIRONMENT. 0 0 0 0 0 PROVIDES NON-PROFIT RECREATIONAL, FOOD & BEVERAGE SERVICES, GUESTROOMS AND OTHER SOCIAL BENEFITS/SERVICES TO THE CLUB'S MEMBERS, WHO INDIVIDUALLY DO NOT SHARE IN ANY NET EARNINGS FROM THE OPERATION OF THE CLUB. 0 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 46 0 403 1 1 1 0 0 0 0 0 0 1233665 743407 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEFFREY D GILMORE CPA 4123911500 325 SIXTH AVENUE PITTSBURGH PA 15222 X SALLY H MCCRADY PRESIDENT 2.00 0.00 X X 0 0 0 NISHAN J VARTANIAN 1ST VP 2.00 0.00 X X 0 0 0 LEROY M BALL JR 2ND VP 2.00 0.00 X X 0 0 0 JAMES J MCQUADE TREASURER 2.00 0.00 X X 0 0 0 JASON E HAZLEWOOD DIRECTOR 2.00 0.00 X 0 0 0 LEON A HOFFMAN DIRECTOR 2.00 0.00 X 0 0 0 KEVIN E MILLER DIRECTOR 2.00 0.00 X 0 0 0 TACY M BYHAM DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM E HUNT DIRECTOR 2.00 0.00 X 0 0 0 DANIEL A ONORATO DIRECTOR 2.00 0.00 X 0 0 0 GEOVETTE E WASHINGTON DIRECTOR 2.00 0.00 X 0 0 0 BROOKE T ANDERSON DIRECTOR 2.00 0.00 X 0 0 0 KENNETH G GORMLEY DIRECTOR 2.00 0.00 X 0 0 0 DIONE L GRASWICK DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH R RESCHINI DIRECTOR 2.00 0.00 X 0 0 0 SCOTT F NEILL SECRETARY & GENERAL MANAGER 40.00 0.30 X 453091 0 31676 FRANK J NESTLER CFO/ASST TREASURER (UNTIL AUG. 2023) 40.00 0.00 X 112758 0 8921 JEFF GILMORE CFO/TREASURER 40.00 0.30 X 19665 0 0 MICHAEL R CAUDILL EXECUTIVE CHEF 40.00 0.00 X 184787 0 8165 MICHAEL P ZIMMERMAN DIRECTOR F&B 40.00 0.00 X 115788 0 14828 JODY KUNDRAT DIRECTOR OF HOUSEKEEPING 40.00 0.00 X 104221 0 23424 DANA KOTWICA DIRECTOR OF CATERING 40.00 0.00 X 108895 0 21199 SHAWN M O'NEIL DIRECTOR OF MAINTENANCE 40.00 0.00 X 105976 0 30123 1205181 0 138336 7 0 1 0 0 225569 225569 MEMBER DUES & ASSESSMENTS 713910 10622133 10622133 10622133 24487 24487 11240331 10493581 746750 746750 MISC REVENUE 713910 167493 167493 FINANCE FEES 900099 62640 62640 AD REV AVENUE 6 900099 7500 7500 11321 11321 248954 11867893 11617837 24487 0 778100 778100 2098106 2098106 563040 563040 1269222 1269222 837761 837761 77710 77710 54455 54455 216162 216162 385541 385541 110834 110834 1742056 1742056 18035 18035 157928 157928 1748622 1748622 207008 207008 SUPPLIES AND CLEANING 286011 286011 MISCELLANEOUS 246241 246241 EQUIPMENT RENTAL AND MA 168725 168725 BAD DEBT EXPENSE 102116 102116 229210 229210 11296883 0 11296883 0 1383447 1159819 2038762 886338 3703597 4006878 1554526 1474048 690256 630775 73792934 50911553 22444391 22881381 2142046 2305918 33957025 33345157 1661011 1223142 2737061 2962601 4662000 4329000 7456952 6178800 16517024 14693543 X 17441826 18365420 -1825 286194 17440001 18651614 33957025 33345157 X 571010 640603 X X 0 1 X 1 0 X X X 0 1151450 1151450 37687115 21643455 16043660 5970837 5694178 276659 26716629 23413631 3302998 2266903 160289 2106614 22881381 OPERATING LEASE RIGHT-OF-USE ASSETS 564448 ENTRANCE FEES RECEIVABLE 234125 DERIVATIVE FINANCIAL INSTRUMENT AT FAIR VALUE 493670 INVESTMENTS AND OTHER ASSETS 1013675 2305918 ACCRUED PENSION AND POSTRETIREMENT BENEFITS 5457763 OPERATING LEASE OBLIGATIONS 575818 OTHER CURRENT LIABILITIES 145219 6178800 X 12508496 640603 640603 11867893 0 11867893 11296883 0 11296883 0 11296883 PART X, LINE 2: THE DUQUESNE CLUB IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (IRC) AND PAYS INCOME TAXES AS A RESULT OF ITS INVESTMENT ACTIVITIES IN ACCORDANCE WITH SECTION 512(A)(3) OF THE IRC AND SUCH AMOUNTS ARE NOT CONSIDERED SIGNIFICANT. THE DUQUESNE CLUB CHARITABLE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. TAX EXPENSE PRINCIPALLY CONSISTS OF REAL ESTATE AND EMPLOYMENT TAXES. THE CLUB ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 79,483. NET CHANGE IN PENSION AND POSTRETIREMENT BENEFIT COSTS 561,120. X X 0 0 0 SCOTT F NEILL SECRETARY & GENERAL MANAGER 388091 0 65000 0 0 0 4950 0 26726 0 484767 0 0 0 MICHAEL R CAUDILL EXECUTIVE CHEF 184787 0 0 0 0 0 5541 0 2624 0 192952 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE APPROXIMATELY 2,500 MEMBERS, NONE OF WHICH HAVE EQUITY OWNERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATION OF BOARD MEMBERS IS VOTED AND APPROVED BY MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ALL BY-LAW CHANGES ARE VOTED ON BY THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE ANNUALLY REGARDING ANY CONFLICT OF INTERESTS THAT MAY EXIST. THE POLICY IS MONITORED BY THE GENERAL MANAGER. OFFICERS AND DIRECTORS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON ISSUES IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL SALARY AND BONUSES AND PROPOSED INCREASES OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THIS ORGANIZATION MAKES ALL FORM 990'S, 990T'S AND OTHER GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 3 AND 11A FORM 990, PART VIII, LINE 3 WAS AMENDED TO PROPERLY PRESENT UNRELATED BUSINESS INVESTMENT INCOME WHICH RESULTED IN A CORRESPONDING CHANGE TO LINE 11A. IN ADDITION, THE UNREALTED BUSINESS INVESTMENT INCOME HAS BEEN PROPERLY REPORTED ON 990-T SCHEDULE A. FORM 990, PART XI, LINE 9: NET CHANGE IN PENSION AND POSTRETIREMENT BENEFIT COSTS 561,120. NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 79,483. FORM 990, PART XI, PAGE 11, QUESTION 2C THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. DUQUESNE CLUB CHARITABLE FOUNDATION 325 SIXTH AVENUE PITTSBURGH PA 15230 320000083 HISTORIC PRESERVATION OF ARTWORK PA 501(C)(3) 509(A)(2) DUQUESNE CLUB 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0