2025-11-14T11:02:41-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 131423100 THE UNION LEAGUE CLUB UNIO 2126853800 38 EAST 37TH STREET NEW YORK NY 10016 MARK R SHENKMAN TREASURER 2126853800 2025-05-29 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z MARK R SHENKMAN 38 EAST 37TH STREET NEW YORK NY 10016 20886286 0 X WWW.UNIONLEAGUECLUB.ORG X 1863 NY TO PROVIDE FACILITIES FOR SOCIAL, INTELLECTUAL AND ATHLETIC INTERACTION AMONGST MEMBERS. 19 19 262 36 3217372 357098 0 0 6927919 7453792 99508 79265 10304904 11105670 17332331 18638727 0 0 0 0 9396546 10105931 0 0 0 6402018 6570092 15798564 16676023 1533767 1962704 28946002 30026981 12867067 11601937 16078935 18425044 X SEE SCHEDULE O 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 34 0 1 262 1 1 1 0 0 0 0 471850 3246312 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEVEN TONEATTO THE CLUB 2126853800 38 EAST 37TH STREET NEW YORK NY 10016 X FRANK COSTA PRESIDENT 5.00 X X 0 0 0 J ANDREW WARD III SECRETARY 3.00 X X 0 0 0 MARK R SHENKMAN TREASURER 3.00 X X 0 0 0 GLENN P WITTPENN CHAIR ADMISSIONS 3.00 X 0 0 0 JAMES E FITZGERALD III GOVERNOR 1.00 X 0 0 0 EDWARD GUERCIO GOVERNOR 1.00 X 0 0 0 MARIO M KRANJAC GOVERNOR 1.00 X 0 0 0 JOHN M BUTTINE GOVERNOR 1.00 X 0 0 0 PAUL J MEISSNER GOVERNOR 1.00 X 0 0 0 JOHN M DELANEY GOVERNOR 1.00 X 0 0 0 MILTON J EZRATI GOVERNOR 1.00 X 0 0 0 JOSEPH P HEANEY GOVERNOR 1.00 X 0 0 0 EDWARD I O'BRIEN III GOVERNOR 1.00 X 0 0 0 JAMES W MCKINNON GOVERNOR 1.00 X 0 0 0 MITCHEL W SIMPLER GOVERNOR 1.00 X 0 0 0 W JONATHAN PALMER JR GOVERNOR 1.00 X 0 0 0 MARTHA SCOTZIN GOVERNOR 1.00 X 0 0 0 DAVID M STUART GOVERNOR 1.00 X 0 0 0 GLORIA P THOMAS GOVERNOR 1.00 X 0 0 0 JADA EMERY GENERAL MANAGER 55.00 X 430113 0 24862 ATTILA LENGYEL CHIEF ENGINEER 55.00 X 216866 0 32450 EVAN MAGDAVITZ DIRECTOR MEMBER EVENTS 55.00 X 175806 0 5191 RUSSELL J ROSENBERG EXECUTIVE CHEF 55.00 X 283605 0 30984 STEVEN S TONEATTO CONTROLLER 55.00 X 268494 0 12225 CRYSTAL TANFIELD DIRECTOR OF MEMBERSHIP 45.00 X 162482 0 3423 1537366 0 109135 15 0 1 0 0 MEMBERSHIP DUES 713910 6170854 6170854 ASSESSMENTS 713910 811088 811088 INITIATION FEES 713910 471850 471850 7453792 79265 79265 294373 43979 250394 250394 250394 13058856 2203580 10855276 7967563 2887713 18638727 15421355 3217372 0 454975 7549240 80924 801905 1218887 1474 55085 176365 893155 80489 1833317 1923 44024 233012 1243933 310502 UNRELATED BUS INC TAX 104014 FOOD & BEV OPERATIONS 640741 HOUSE OPERATIONS 369633 OTHER DEPT OPERATIONS 323034 259391 16676023 4648632 2643854 23670 1554153 2948575 2776707 421067 446599 677603 741062 38619800 16755194 20226455 21864606 28946002 30026981 1339941 1172161 4617441 4917717 5636676 5026258 1273009 485801 12867067 11601937 X 16078935 18425044 16078935 18425044 28946002 30026981 X 1962704 383405 X 0 1 X 1 0 1098556 1098556 2516260 1172864 1343396 15891373 6031870 9859503 6504410 3183487 3320923 12609201 6366973 6242228 21864606 78197 PENSION LIABILITY 213604 SOCIETY OF 1863 LIFE MEMBERSHIP 194000 485801 21225712 2586985 2586985 18638727 0 18638727 18879603 2203580 2203580 16676023 0 16676023 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,203,580. PENSION ADJUSTMENT 383,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,203,580. X 0 0 X X 0 0 0 JADA EMERY GENERAL MANAGER 317113 0 113000 0 0 0 0 0 24862 0 454975 0 0 0 RUSSELL J ROSENBERG EXECUTIVE CHEF 243605 0 40000 0 0 0 0 0 30984 0 314589 0 0 0 STEVEN S TONEATTO CONTROLLER 227294 0 40000 0 1200 0 0 0 12225 0 280719 0 0 0 ATTILA LENGYEL CHIEF ENGINEER 191866 0 25000 0 0 0 0 0 32450 0 249316 0 0 0 EVAN MAGDAVITZ DIRECTOR MEMBER EVENTS 143606 0 31000 0 1200 0 0 0 5191 0 180997 0 0 0 CRYSTAL TANFIELD DIRECTOR OF MEMBERSHIP 138342 0 23000 0 1140 0 0 0 3423 0 165905 0 0 0 PART I, LINE 1A DRY CLEANING SERVICE PROVIDED TO ADMINISTRATIVE EMPLOYEES (EMPLOYEES DROP OFF CLOTHING AT THE CLUB AND THE OUTSIDE DRY CLEANER LAUNDERS SHIRTS, SUITS, DRESSES AT NO CHARGE. PART III - LINE 1 THE UNION LEAGUE CLUB (THE "CLUB") PROVIDES FACILITIES FOR SOCIAL, INTELLECTUAL AND ATHLETIC INTERACTION AMONGST MEMBERS, THEIR FAMILIES AND GUESTS. THE CLUB WAS FORMED DURING THE CIVIL WAR TO PROMOTE, ENCOURAGE, AND SUSTAIN ABSOLUTE AND UNQUALIFIED LOYALTY TO THE GOVERNMENT OF THE UNITED STATES. THE CLUBHOUSE CONTAINS DINING AND LOUNGE FACILITIES, A 15,000 VOLUME LIBRARY, ART GALLERY, SQUASH COURTS, A FITNESS CENTER AND OVERNIGHT ACCOMMODATIONS. THE CLUB CONDUCTS A FULL SERIES OF SPEAKER PROGRAMS, ART SHOWS AND ENTERTAINMENT ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT A MEETING IN OCTOBER THE NAMES OF CANDIDATES FOR THE NOMINATING COMMITTEE SHALL BE PRESENTED TO THE MEMBERS OF THE CLUB TO BE VOTED ON BY BALLOT. EACH MEMBER MAY VOTE BY BALLOT FOR NO MORE THAN SIX PERSONS ON SUCH LIST BY MARKING OFF THE NAMES OF OTHERS, IF ANY AND DEPOSITING IT IN THE BALLOT BOX. FORM 990, PART VI, SECTION A, LINE 7B ANY ASSESSMENT OR ADDITIONS TO THE BY-LAWS SHALL REQUIRE APPROVAL OF THE MEMBERS AS DESCRIBED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS E-MAILED TO EACH INDIVIDUAL OFFICER AND BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NO CLUB TRANSACTION IS MADE WITHOUT CONSULTATION WITH THE HOUSE COMMITTEE AND APPROVAL OF THE HOUSE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB USES COMPARATIVE SURVEYS/STUDIES PROVIDED BY THEIR OUTSIDE AUDITORS AND EXECUTIVE SEARCH FIRM (FOR NEW HIRES) TO DETERMINE COMPENSATION. ONCE DETERMINED, COMPENSATION MUST BE APPROVED BY THE HOUSE COMMITTEE. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT 383,405.