University Club
- Assets
- $0.0
- Revenue
- $88.3k
- Investments
- $0.0
- Employees
- 37
- Location
- Madison, WI
- Founding
- 08/1944
- Data as of
- 06/2021
- EIN
- 39-0671440
Organization Overview
University Club is located in Madison, WI. The organization was established in 1944. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, University Club employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2021, University Club generated $88.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (25.9%) each year. All expenses for the organization totaled $41.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (34.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A PLACE FOR THE PUBLIC TO DINE AND MEMBERS TO HOST EDUCATIONAL, CULTURAL, AND SOCIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNIVERSITY CLUB PROVIDES WEEKDAY BREAKFAST AND LUNCH SERVICE AND IS AVAILABLE FOR MEETINGS, DINNERS, RECEPTIONS, AND A WIDE RANGE OF ACTIVITIES. COFFEE SERVICE IS AVAILABLE IN THE LARGE AND COMFORTABLE REIGEL READING ROOM. PRIVATE MEETING ROOMS, WHICH CAN SERVICE A TOTAL OF 250 PEOPLE, ARE AVAILABLE FOR SPECIAL EVENTS. LUNCH SERVICE IS AVAILABLE ON THE FRONT VERANDA DURING SUMMER MONTHS. THE UNIVERSITY CLUB BOASTS A SELECTION OF DIVERSE MEETING, RECEPTION, AND BANQUET ROOMS AVAILABLE TO CONTRIBUTING MEMBERS FOR CATERED EVENTS AND PRIVATE LUNCHEONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Stoddard-Cameron President | OfficerTrustee | 1 | $0 |
Jerlando Jackson Vice President | OfficerTrustee | 1 | $0 |
Dennis Lloyd Treasurer | OfficerTrustee | 1 | $0 |
Tricia Nolan Secretary | OfficerTrustee | 1 | $0 |
Margaret Tennessen Past President (thru July) | OfficerTrustee | 1 | $0 |
Susan Cook Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,645 |
| Total Program Service Revenue | -$1,057 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,271 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$5,559 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,258 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $800 |
| Advertising and promotion | $1,112 |
| Office expenses | $0 |
| Information technology | $185 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,382 |
| All other expenses | $539 |
| Total functional expenses | $41,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |