THE UNIVERSITY CLUB: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE UNIVERSITY CLUB (EIN 13-1429480)
Tax period: 2010-03-01 to 2011-02-28
Filed: 2012-03-14
IRS object ID: 201230749349300318
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-14T10:44:50-05:00	Timestamp
Tax Period End Date	2011-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY L	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100041405	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131429480	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	2122472100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WEST 54TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	F Gerard McGrath	Name
Title	TREASURER	Title
Date Signed	2012-01-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2126617777	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	F Gerard McGrath	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE WEST 54TH STREET	AddressLine1
City	new york	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36864089	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.UNIVERSITYCLUBNY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1865	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	376	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	4623403	TotalGrossUBI
Net Unrelated Business Txbl Income	478721	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	6000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11330619	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11152908	ProgramServiceRevenueCY
Investment Income Prior Year	14452700	InvestmentIncomePriorYear
Investment Income Current Year	748900	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15917010	OtherRevenuePriorYear
Other Revenue Current Year	16915688	OtherRevenueCurrentYear
Total Revenue Prior Year	41700329	TotalRevenuePriorYear
Total Revenue Current Year	28823496	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16535783	SalariesEtcPriorYear
Salaries Etc Current Year	16884017	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10376307	OtherExpensePriorYear
Other Expenses Current Year	10806294	OtherExpensesCurrentYear
Total Expenses Prior Year	26912090	TotalExpensesPriorYear
Total Expenses Current Year	27690311	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14788239	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1133185	RevenuesLessExpensesCY
Total Assets BOY	45362255	TotalAssetsBOY
Total Assets EOY	47259864	TotalAssetsEOY
Total Liabilities BOY	4522573	TotalLiabilitiesBOY
Total Liabilities EOY	4487316	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	40839682	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42772548	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	TAX EXEMPT CLUB ACTIVITIES	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	100	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	376	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Initiation Fees	$2,049,040	InitiationFeesAmount
Gross Receipts	$4,438,288	GrossReceiptsAmount
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CLUB	NamePerson
Telephone Number	2122472100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE WEST 54TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GEORGE E PINE III
PRESIDENT	10.0	X	X	0	0	0
PAUL N LEITNER
VICE PRESIDENT	10.0	X	X	0	0	0
JEFFREY BLISS
VICE PRESIDENT	10.0	X	X	0	0	0
JOHN C CANONI
SECRETARY	10.0	X	X	0	0	0
J SCOTT SWENSEN
TREASURER	10.0	X	X	0	0	0
SCOTT R FULLER
ASSISTANT SECRETARY	10.0	X	X	0	0	0
MICHAEL H DEVLIN II
ASSISTANT TREASURER	10.0	X	X	0	0	0
DENIS ANDREUZZI
COUNCIL MEMBER	2.0	X		0	0	0
CAROLINE A CAMOUGIS
COUNCIL MEMBER	2.0	X		0	0	0
JAMES V ASH
COUNCIL MEMBER	2.0	X		0	0	0
ELLEN C AUWARTER
COUNCIL MEMBER	2.0	X		0	0	0
ROBERT L BARBANELL
COUNCIL MEMBER	2.0	X		0	0	0
WILLIAM R CLINE JR
COUNCIL MEMBER	2.0	X		0	0	0
PAUL A CROTTY
COUNCIL MEMBER	2.0	X		0	0	0
THOMAS P FARRELL
COUNCIL MEMBER	2.0	X		0	0	0
LEE M FULLER JR
COUNCIL MEMBER	2.0	X		0	0	0
JOHN R GIBNEY JR
COUNCIL MEMBER	2.0	X		0	0	0
ROBERT H HACKNEY JR
COUNCIL MEMBER	2.0	X		0	0	0
RICHARD E HAHN
COUNCIL MEMBER	2.0	X		0	0	0
COURTNEY DUR HARDART
COUNCIL MEMBER	2.0	X		0	0	0
CHRISTOPHER KRANTZ
COUNCIL MEMBER	2.0	X		0	0	0
H LLOYD KANEV
COUNCIL MEMBER	2.0	X		0	0	0
THOMAS JA LAVIN
COUNCIL MEMBER	2.0	X		0	0	0
DAVID N LAWRENCE
COUNCIL MEMBER	2.0	X		0	0	0
JOHN M LIFTIN
COUNCIL MEMBER	2.0	X		0	0	0
F GERARD MCGRATH
COUNCIL MEMBER	2.0	X		0	0	0
JOHN A NIELSEN
COUNCIL MEMBER	2.0	X		0	0	0
RODES M PONZER
COUNCIL MEMBER	2.0	X		0	0	0
RYAN F O'CONNELL
COUNCIL MEMBER	2.0	X		0	0	0
PERCY PRESTON
COUNCIL MEMBER	2.0	X		0	0	0
HOWARD E STEINBERG ESQ
COUNCIL MEMBER	2.0	X		0	0	0
MITCHELL S ROSENTHAL
COUNCIL MEMBER	2.0	X		0	0	0
CHARLES W RUSSELL
COUNCIL MEMBER	2.0	X		0	0	0
OSCAR S SCHAFER
COUNCIL MEMBER	2.0	X		0	0	0
KENNETH A SCHULTZ
COUNCIL MEMBER	2.0	X		0	0	0
F JEFF STANLEY IV
COUNCIL MEMBER	2.0	X		0	0	0
GEOFFREY A THOMPSON
COUNCIL MEMBER	2.0	X		0	0	0
JOHN P DORMAN
GENERAL MANAGER	40.0			453786	0	133888	X
ROBERT BAGLI
EXECUTIVE CHEF	40.0			166566	0	7909		X
DAMIEN MUDGE
SQUASH PROFESSIONAL	40.0			164184	0	16355		X
JOHN GRIECO
fOOD & BEVERAGE DIRECTOR	40.0			160803	0	30004		X
JENNIFER ZEPPIERI
COMPTROLLER	40.0			151139	0	31378		X
ZAHIR AHMED
BANQUET MANAGER	40.0			132800	0	22168		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1229278	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	241702	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PETER GISOLFI ASSOCIATES
566 WARBURTON AVENUE	HASTINGS ON HUDSON	NY	10706	ARCHITECT	203869
GORTON PARTNERS LLC
21 WEST 38TH STREET 6TH FLOOR	NEW YORK	NY	10018	CAPITAL CONSULTANTS	182930
ICOR ASSOCIATES LLC
485C ROUTE 1 SOUTH	ISELIN	NJ	08830	CONTRACTOR	148558
H WEISS COMPANY LLC
PO BOX 497	ARMONK	NY	10504	SUPPLY COMPANY	125158
WINSTON STRAWN LLP
36235 TREASURY CENTER	CHICAGO	IL	60694	LEGAL SERVICES	109386

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	6000	AllOtherContributions
Total Contributions	6000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	9103868	9103868
CAPITAL ASSESSMENT	1193090	1193090
ENTRANCE FEES	855950	855950

Field	Value	IRS element (for citing)
Total Program Service Revenue	11152908	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	605124	TotalRevenueColumn
Unrelated Business Revenue	592225	UnrelatedBusinessRevenue
Exclusion	$12,899	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5328918	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5185142	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	143776	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	143776	TotalRevenueColumn
Unrelated Business Revenue	143776	UnrelatedBusinessRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	19771139	GrossSalesOfInventory
Cost Of Goods Sold	2855451	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16915688	TotalRevenueColumn
Related Or Exempt Function Income	13028286	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3887402	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28823496	TotalRevenueColumn
Related Or Exempt Function Income	24181194	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4623403	UnrelatedBusinessRevenue
Exclusion	$12,899	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	587674	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11032158	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	881880	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3248688	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1133617	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	256587	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	50685	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7986	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	160606	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1756390	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	63778	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2890715	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36964	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2347430	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	352614	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
UNRELATED BUS. INCOME TAX	234537
FOOD & BEVERAGE OPERATIONS	759424
ROOM OPERATIONS	278999
CLUBHOUSE OPERATIONS	976551
OTHER SPORTING ACTIVITIES	551813

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	81215	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	27690311	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31075	BOY
EOY	29347	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	540404	BOY
EOY	489358	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2128560	BOY
EOY	1954818	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1049422	BOY
EOY	1153858	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	851106	BOY
EOY	976525	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	59818757	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	39491036	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20231975	BOY
EOY	20327721	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16504713	BOY
EOY	18749452	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4025000	BOY
EOY	3578785	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	45362255	BOY
EOY	47259864	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2829215	BOY
EOY	2619638	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1693358	BOY
EOY	1867678	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4522573	BOY
EOY	4487316	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39371842	BOY
EOY	41080910	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1231063	BOY
EOY	1448861	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	236777	BOY
EOY	242777	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40839682	BOY
EOY	42772548	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45362255	BOY
EOY	47259864	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1133185	ReconcilationRevenueExpenses
Reconcilation Other Changes	799681	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1467840	BeginningOfYearBalance
Contributions	684076	Contributions
Investment Earnings Or Losses	236098	InvestmentEarningsOrLosses
Other Expenditures	696376	OtherExpenditures
End Of Year Balance	1691638	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1108559	BeginningOfYearBalance
Contributions	662392	Contributions
Investment Earnings Or Losses	358876	InvestmentEarningsOrLosses
Other Expenditures	661987	OtherExpenditures
End Of Year Balance	1467840	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1413230	BeginningOfYearBalance
Contributions	651524	Contributions
Investment Earnings Or Losses	-347016	InvestmentEarningsOrLosses
Other Expenditures	609179	OtherExpenditures
End Of Year Balance	1108559	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.14352	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.85648	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	805000	OtherCostOrOtherBasis
Book Value	805000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45591551	OtherCostOrOtherBasis
Depreciation	30698748	Depreciation
Book Value	14892803	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12258786	OtherCostOrOtherBasis
Depreciation	8792288	Depreciation
Book Value	3466498	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1163420	OtherCostOrOtherBasis
Book Value	1163420	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20327721	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SALE OF EXCESS DEVELOPMENT	Description
Book Value	3578785	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3578785	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
TAXES PAYABLE	$344,359
UNEARNED INCOME	$552,836
DEFERRED LIFE MEMBERSHIP	$717,705
DEFERRED COMPENSATION PLAN	$77,778
DEFERRED INCOME TAX LIABILITY	$175,000

Field	Value	IRS element (for citing)
Total Of Amounts	1867678	TotalOfAmounts
Total Revenue	28823496	TotalRevenue
Total Expenses	27690311	TotalExpenses
Excess Or Deficit For Year	1133185	ExcessOrDeficitForYear
Net Unrealized GL On Investments	87122	NetUnrealizedGLOnInvestments
Other	$712,559	OtherAmount
Total Adjustments	799681	TotalAdjustments
Excess Or Deficit Per FS	1932866	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	32313524	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	87122	NetUnrealizedGainsInvestments
Other Revenues	3410897	OtherRevenues
Revenue Not Rptd F990	3498019	RevenueNotRptdF990
Revenue Subtotal	28815505	RevenueSubtotal
Other Revenues Not Included	7991	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	7991	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	28823496	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	30380658	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2855451	OtherExpensesIncluded
Expenses Not Rptd F990	2855451	ExpensesNotRptdF990
Expenses Subtotal	27525207	ExpensesSubtotal
Other Expenses Not Included	165104	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	165104	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	27690311	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	PART V - LINE 4	THE CLUB'S ENDOWMENT FUNDS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE CLUB CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1. THE DURATION AND PRESERVATION OF THE FUNDS 2. THE PURPOSE OF THE CLUB AND THE DONOR-RESTRICTED ENDOWMENT FUNDS 3. GENERAL ECONOMIC CONDITIONS 4. THE POSSIBLE EFFECT OF INFLATION AND DEFLATION 5. THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS 6. OTHER RESOURCES OF THE CLUB 7. THE INVESTMENT POLICIES OF THE CLUB
OTHER LIABILITIES	PART X - LINE 2	As of February 28, 2011 and February 28, 2010, no amounts were recognized for uncertain income tax positions taken during those years. In addition, the Club's tax returns for the year 2008 and forward are subject to the usual review by the appropriate taxing authorities.
RECONCILIATION OF CHANGE IN NET ASSETS	PART XI - LINE 8	5. PENSION ADJUSTMENT: 555,446. 5. UNRELATED BUSINESS INCOME TAX: 157,118. 5. DEFERRED COMP. INTEREST INCOME. (5.)
RECONCILIATION OF REVENUE	PART XII - LINES 2D & 4B	2D. COST OF GOODS SOLD: 2,855,451. 2D. PENSION ADJUSTMENT: 555,446. 4B. INVESTMENT ADVISORY FEES: 7,986. 4B. DEFERRED COMP. INVESTMENT INCOME: 5.
RECONCILIATION OF EXPENSES	PART XIII - LINES 2D & 4B	2D. COST OF GOODS SOLD: 2,855,451. 4B. INVESTMENT ADVISORY FEES: 7,986. 4B. GROSS UP OF UNRELATED BUSINESS INCOME TAX: 157,118.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN P DORMAN
326786	0	127000	0	0	0	107007	0	26881	0	587674	0	0	0
ROBERT BAGLI
148687	0	17879	0	0	0	4932	0	2977	0	174475	0	0	0
DAMIEN MUDGE
87025	0	12000	0	65159	0	8509	0	7846	0	180539	0	0	0
JOHN GRIECO
138265	0	22538	0	0	0	11495	0	18509	0	190807	0	0	0
JENNIFER ZEPPIERI
124352	0	26787	0	0	0	12704	0	18674	0	182517	0	0	0
ZAHIR AHMED
130260	0	2540	0	0	0	3965	0	18203	0	154968	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	COMPENSATION INFORMATION	Identifier
Return Reference	PART I - QUESTION 4B	ReturnReference
Explanation	JOHN P. DORMAN (GENERAL MANAGER) RECEIVED NON-QUALIFIED DEFERRED COMP. OF 80,000.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	PART III - LINE 1	PROMOTION OF LITERATURE & ART, BY ESTABLISHING & MAINTAINING A LIBRARY READING-ROOM, & GALLARY OF ART. THE CLUB ALSO PROVIDES A CLUBHOUSE & ATHLETIC FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERSHIP.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION A. - QUESTION 6	THE UNIVERSITY CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION A. - QUESTION 7A	THE MEMBERS VOTE FOR THE PARTICIPANTS OF THE MEMBER NOMINATING COMMITTEE WHO IN TURN ELECT THE EXECUTIVE AND COUNCIL MEMBERS.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION A. - QUESTION 7B	CHANGES MADE TO THE CONSTITUTION BY THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERSHIP.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION B. - QUESTION 11B	THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION B. - QUESTION 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.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION b. - QUESTIONS 15A & 15B	COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE CLUB'S PRESIDENT AND HOUSE COMMITTEE CHAIRMAN FOR APPROVAL.
GOVERNANCE, MANAGEMENT, AND DISCLOSURE	PART VI, SECTION C. - QUESTION 19	THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
RECONCILIATION OF NET ASSETS	PART XI - LINE 5	5. PENSION ADJUSTMENT: 555,446. 5. UNRELATED BUSINESS INCOME TAX: 157,118. 5. UNREALIZED GAIN ON INVESTMENTS: 87,122. 5. DEFERRED COMP. INTEREST INCOME: (5.)