University Club Of The City Of Washington D C
- Assets
- $12.3m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 84
- Location
- Washington, DC
- Founding
- 07/1935
- Data as of
- 12/2021
- EIN
- 53-0159690
Organization Overview
University Club Of The City Of Washington D C is located in Washington, DC. The organization was established in 1935. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, University Club Of The City Of Washington D C employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Club Of The City Of Washington D C is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, University Club Of The City Of Washington D C generated $6.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $6.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 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
SOCIAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES GOODS & SERVICES NEEDED TO OPERATE CLUBHOUSE, RESTAURANT, AND ATHLETIC FACILITIES FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Donohoe General Manager | Officer | 40 | $144,204 |
Franck Loquet Executive Chef | 40 | $135,726 | |
Jeffrey Lancaster Director Of Finance | Officer | 40 | $131,890 |
Pedro Ruiz Chief Engineer | 40 | $121,577 | |
Krista Long Foundation Executive Director | Officer | 40 | $106,479 |
Douglas G Bonner Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coakley And Williams Construction Services | 12/30/15 | $5,448,305 |
Interior Furniture Services Construction Services | 12/30/15 | $134,854 |
High Sierra Pools Construction Services | 12/30/15 | $104,319 |
Fletcher Consulting Construction Services | 12/30/15 | $144,594 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $275,030 |
| Government grants | $1,275,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,550,327 |
| Total Program Service Revenue | $4,257,321 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$121,824 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,233,032 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,918,856 |
| 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. | $288,147 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,418,926 |
| Pension plan accruals and contributions | $18,825 |
| Other employee benefits | $417,595 |
| Payroll taxes | -$923,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $314,689 |
| Advertising and promotion | $20,834 |
| Office expenses | $338,632 |
| Information technology | $168,607 |
| Royalties | $0 |
| Occupancy | $763,394 |
| Travel | $1,560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,528 |
| Interest | $789,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,077,177 |
| Insurance | $132,905 |
| All other expenses | $252,007 |
| Total functional expenses | $6,507,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $752,174 |
| Savings and temporary cash investments | $1,251,689 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,821,709 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,828 |
| Prepaid expenses and deferred charges | $265,111 |
| Net Land, buildings, and equipment | $8,016,021 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,988 |
| Total assets | $12,316,520 |
| Accounts payable and accrued expenses | $866,176 |
| Grants payable | $0 |
| Deferred revenue | $2,281,699 |
| 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 | $15,553,802 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,764 |
| Total liabilities | $18,738,441 |
| Net assets without donor restrictions | -$6,421,921 |
| 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 | $12,316,520 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Club Of The City Of Washington D C has recieved totaling $383,586.
| Awarding Organization | Amount |
|---|---|
University Club Foundation Inc Washington, DC PURPOSE: CLUB LIBRARY SUPPORT. | $383,586 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Farmington Country Club Inc Charlottesville, VA | $52,436,644 | $25,257,129 |
Columbia Country Club Chevy Chase, MD | $51,891,404 | $22,067,092 |
Washington Golf And Country Club Inc Arlington, VA | $48,455,931 | $21,067,505 |
Delta Sigma Theta Sorority Inc Washington, DC | $54,155,945 | $17,762,087 |
River Bend Golf & Country Club Inc Great Falls, VA | $31,856,555 | $12,190,244 |
Annapolis Yacht Club Inc Annapolis, MD | $62,193,115 | $12,813,958 |
Westwood Country Club Inc Vienna, VA | $44,254,499 | $15,210,474 |
Metropolitan Club Of The City Of Washington Washington, DC | $31,013,672 | $12,139,757 |
Robert Trent Jones Golf Club Inc Gainesville, VA | $28,235,480 | $11,676,069 |
Hermitage Country Club Inc Manakinsabot, VA | $22,972,475 | $8,736,242 |
International Town-Country Club Inc Fairfax, VA | $30,278,923 | $13,361,224 |
Country Club Of Fairfax Inc Fairfax, VA | $22,137,384 | $10,343,846 |