University Club Foundation Inc
- Assets
- $91.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 05/1945
- Data as of
- 09/2021
- EIN
- 94-3179354
Organization Overview
University Club Foundation Inc is located in Portland, OR. The organization was established in 1945. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Club Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, University Club Foundation Inc generated $118.8k in total revenue. All expenses for the organization totaled $51.3k during the year ending 09/2021.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PRESERVATION AWARDS TO FOSTER THE PRESERVATION OF HISTORICALLY AND/OR ARCHITECTUALLY SIGNIFICANT BUILDINGS AND OTHER STRUCTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Brooks Treasurer | 1 | $0 | |
Darien Loiselle President | 1 | $0 | |
Walter Matera Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,609 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $215 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $118,824 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,092 |
| Total expenses | $51,250 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,826 |
| Other assets | $0 |
| Total assets | $90,966 |
| Total liabilities | $137,849 |
| Net assets or fund balances | -$46,883 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Club Foundation Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
H E Anderson Family Foundation Portland, OR PURPOSE: GENERAL OPERATIONS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Club At Morningside Inc Rancho Mirage, CA | $15,858,818 | $9,401,139 |
The Reserve Club Indian Wells, CA | $31,458,734 | $9,455,163 |
Sand Point Country Club Inc Seattle, WA | $22,457,177 | $10,030,449 |
Montreux Golf & Country Club Inc Reno, NV | $29,596,657 | $7,133,879 |
California Golf Club Of San Francisco South San Francisco, CA | $19,297,686 | $9,754,605 |
Valley Club Inc Sun Valley, ID | $38,309,857 | $11,290,911 |
Serrano Country Club Inc El Dorado Hls, CA | $18,241,297 | $9,585,604 |
Castlewood Country Club Pleasanton, CA | $23,800,146 | $7,959,205 |
Spanish Trail Country Club Inc Las Vegas, NV | $2,730,919 | $7,892,933 |
San Francisco Golf Club San Francisco, CA | $10,899,473 | $8,215,792 |
Fountaingrove Golf & Athletic Club Santa Rosa, CA | $34,306,195 | $9,950,085 |
Bohemian Club San Francisco, CA | $38,257,446 | $16,197,746 |