2023-11-07T21:27:29-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 041926770 THE UNIVERSITY CLUB OF BOSTON UNIV 6172665600 426 STUART STREET BOSTON MA 02116 JOHN SPINNEY TREASURER 6172665600 2023-11-07 1 JOHN SPINNEY 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN SPINNEY 426 STUART STREET BOSTON MA 02116 9036482 0 X WWW.UCLUB.ORG X 1891 MA OUR CLUB OFFERS A WARM AND INVITING ATMOSPHERE TO ITS MEMBERS, FAMILIES, AND GUESTS. 16 16 108 36 1246889 1025682 0 0 4899721 5371717 543846 89867 1897390 2959710 7340957 8421294 0 0 0 0 3291927 3790604 0 0 0 3449073 4029297 6741000 7819901 599957 601393 34166489 40637095 1679367 7548580 32487122 33088515 X SEE SCHEDULE O.FOUNDED IN 1891, THE UNIVERSITY CLUB IS BOSTON'S PREMIER SOCIAL AND ATHLETIC CLUB. OUR CLUB OFFERS A WARM AND INVITING ATMOSPHERE TO ITS MEMBERS, FAMILIES, AND GUESTS. WE PRIDE OURSELVES ON OUR SENSE OF COMMUNITY, THE EXCELLENCE OF OUR FACILITIES AND THE QUALITY OF SERVICE PROVIDED BY OUR VALUED STAFF. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 13 0 1 108 1 1 1 0 0 0 0 1355550 162973 0 0 0 X 16 16 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 1 1 0 X PAUL DUTTON THE CLUB 6172665600 426 STUART STREET BOSTON MA 02116 X AMRIT KANWAL PRESIDENT 1.00 X X 0 0 0 JOHN SPINNEY TREASURER 1.00 X X 0 0 0 LIZ BRIDE SECRETARY 1.00 X X 0 0 0 BRENT BERC PAST PRESIDENT 1.00 X X 0 0 0 JAN GEDDES GOVERNOR 1.00 X 0 0 0 GREG JANNETTA GOVERNOR 1.00 X 0 0 0 ERIK KIRBY GOVERNOR 1.00 X 0 0 0 CHRIS MCNEILL GOVERNOR 1.00 X 0 0 0 KRISTA TOMS GOVERNOR 1.00 X 0 0 0 TODD ESTABROOK GOVERNOR 1.00 X 0 0 0 ANNA VOUROS GOVERNOR 1.00 X 0 0 0 MARY MCKEE GOVERNOR 1.00 X 0 0 0 JON ROSS GOVERNOR 1.00 X 0 0 0 COREY SCHAFER GOVERNOR 1.00 X 0 0 0 STROTHER SCOTT GOVERNOR 1.00 X 0 0 0 LORRY SPITZER GOVERNOR 1.00 X 0 0 0 NEAL VOHR GENERAL MANAGER 55.00 X 277178 0 38973 CHRISTIAN SPAHR SQUASH DIRECTOR 55.00 X 277196 0 39343 JASON BANUSIEWICZ EXECUTIVE CHEF 55.00 X 148493 0 7037 PAUL DUTTON FINANCE DIRECTOR 55.00 X 141396 0 17025 CHRISTOPHER VEILLEUX MULTISPORT COACH 55.00 X 127490 0 5815 KELLY HEALY FITNESS AND AQUATICS DIRECTOR 55.00 X 119819 0 28907 1091572 0 137100 11 0 1 0 0 MEMBERSHIP DUES 900099 3993823 3993823 CAPITAL ASSESSMENT 900099 709260 709260 INITIATION FEES 900099 646290 646290 LIFE MEMBERSHIP DUES 900099 22344 22344 5371717 89867 89867 2537563 615188 1922375 1802688 119687 SALE OF AIR RIGHTS, NE 900099 1037335 1037335 1037335 8421294 7174405 1246889 0 316151 2780482 92598 319379 281994 550 37500 11670 497480 145838 470061 6200 167844 1568865 124688 UNRELATED BUS. INC. TAX 315760 OTHER DEPTS OPERATIONS 289272 REPAIRS & MAINTENANCE 218523 FOOD & BEV OPERATIONS 175046 7819901 86671 84055 13763196 4301300 443580 643501 69490 79259 123012 178975 50788067 15438062 14115540 35350005 5565000 0 34166489 40637095 1373212 2221479 77853 121143 5000000 228302 205958 1679367 7548580 X 32487122 33088515 32487122 33088515 34166489 40637095 601393 0 X 0 1 X 1 0 540000 540000 44906505 11204671 33701834 5341562 4233391 1108171 35350005 DEFERRED REVENUE - LIFE MEMBER 205958 205958 X X 0 0 0 CHRISTIAN SPAHR SQUASH DIRECTOR 212596 0 6230 0 58370 0 9135 0 30208 0 316539 0 0 0 NEAL VOHR GENERAL MANAGER 227178 0 50000 0 0 0 11275 0 27698 0 316151 0 0 0 PAUL DUTTON FINANCE DIRECTOR 131166 0 10230 0 0 0 5817 0 11208 0 158421 0 0 0 JASON BANUSIEWICZ EXECUTIVE CHEF 128493 0 20000 0 0 0 5988 0 1049 0 155530 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE UNIVERSITY CLUB OF BOSTON (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS, IN GOOD STANDING, SHALL HAVE THE RIGHT TO VOTE A SLATE OF OFFICERS AT THE ANNUAL MEETING OF THE CLUB OR BY ABSENTEE BALLOTS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS, IN GOOD STANDING, SHALL HAVE THE RIGHT TO VOTE ON ANY CHANGE IN THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER, TREASURER, AND OTHER OFFICERS OF THE CLUB WILL REVIEW AND APPROVE THE 990 PRIOR TO RELEASE. THE 990 WILL MADE AVAILABLE UPON REQUEST TO ALL BOARD MEMBERS PRIOR TO RELEASE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF GOVERNORS CERTIFY BY THEIR SIGNATURE THAT THEY ARE UNAWARE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S EXISTING EMPLOYMENT CONTRACT WAS REVIEWED BY THE CLUB PRESIDENT AND TREASURER. THE OPERATIONS COMMITTEE, AND SPECIFICALLY THE CLUB'S PRESIDENT AND TREASURER, APPROVED A 7.3% INCREASE AT THE END OF 2022 TO BE EFFECTIVE AT THE START OF 2023. DEFERRED COMPENSATION PAYMENTS, I.E. THE YEAR END BONUS PAYMENT, OF $50,000 MADE AT THE END OF 2022 WAS APPROVED BY THE CLUB PRESIDENT AND TREASURER. THE FINANCE DIRECTOR'S EXISTING EMPLOYMENT CONTRACT WAS REVIEWED BY THE CLUB GENERAL MANAGER AND TREASURER. THE OPERATIONS COMMITTEE, AND SPECIFICALLY THE CLUB'S GENERAL MANAGER AND TREASURER, APPROVED A 5.0% INCREASE AT THE END OF 2022 TO BE EFFECTIVE AT THE START OF 2023. BONUS AND DEFERRED COMPENSATION PAYMENTS MADE DURING 2022 OF $10,230 WERE APPROVED BY THE GENERAL MANAGER, PRESIDENT, AND CLUB TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. UNIVERSITY CLUB SCHOLARSHIP FUND INC 426 STUART STREET BOSTON MA 02116 814091113 SCHOLARSHIPS MA 501(C)(3) 509(A)(1) UNIV CLUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0