THE UNIVERSITY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-02-28 |
|---|
| Total unrelated business income | USD $ 8,372,695 |
| Net unrelated business income | USD $ 538,346 |
| Program Service Revenue from prior year | USD $ 16,524,839 |
| Program Service Revenue from current year | USD $ 17,710,754 |
| Investment Income from prior year | USD $ 463,963 |
| Investment Income from current year | USD $ 1,365,032 |
| Other Revenue from prior year | USD $ 23,091,854 |
| Other Revenue from current year | USD $ 24,553,867 |
| Gross receipts from all sources | USD $ 54,098,080 |
| Net assets / fund balances at end of fiscal year | USD $ 59,437,474 |
| Net assets / fund balances at beginning of fiscal year | USD $ 56,144,526 |
| Total liabilities at end of fiscal year | USD $ 8,392,924 |
| Total liabilities at beginning of fiscal year | USD $ 7,436,595 |
| Total assets at end of fiscal year | USD $ 67,830,398 |
| Total assets at beginning of fiscal year | USD $ 63,581,121 |
| Revenues less expenses for current year | USD $ 2,051,634 |
| Revenues less expenses for previous year | USD $ 412,255 |
| Total expenses for current year | USD $ 41,578,019 |
| Total expenses for previous year | USD $ 39,708,901 |
| Other expenses in current year | USD $ 14,654,092 |
| Other expenses in previous year | USD $ 14,470,006 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 26,923,927 |
| Employee salary and benefits paid in previous year | USD $ 25,238,895 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 43,629,653 |
| Total revenue in previous fiscal year | USD $ 40,121,156 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 40,500 |
| Cost of goods sold | USD $ 5,422,979 |
| Gross sales of inventory assets | USD $ 29,976,846 |
| 2023-02-28 |
|---|
| Total unrelated business income | USD $ 5,876,603 |
| Net unrelated business income | USD $ 256,529 |
| Program Service Revenue from prior year | USD $ 13,458,301 |
| Program Service Revenue from current year | USD $ 14,941,676 |
| Investment Income from prior year | USD $ 4,439,979 |
| Investment Income from current year | USD $ 235,399 |
| Other Revenue from prior year | USD $ 12,985,119 |
| Other Revenue from current year | USD $ 19,680,363 |
| Gross receipts from all sources | USD $ 43,600,722 |
| Net assets / fund balances at end of fiscal year | USD $ 53,346,718 |
| Net assets / fund balances at beginning of fiscal year | USD $ 53,802,748 |
| Total liabilities at end of fiscal year | USD $ 7,678,053 |
| Total liabilities at beginning of fiscal year | USD $ 7,768,564 |
| Total assets at end of fiscal year | USD $ 61,024,771 |
| Total assets at beginning of fiscal year | USD $ 61,571,312 |
| Revenues less expenses for current year | USD $ 1,468,732 |
| Revenues less expenses for previous year | USD $ 3,204,767 |
| Total expenses for current year | USD $ 34,114,022 |
| Total expenses for previous year | USD $ 27,678,632 |
| Other expenses in current year | USD $ 11,856,065 |
| Other expenses in previous year | USD $ 10,823,593 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 22,007,957 |
| Employee salary and benefits paid in previous year | USD $ 16,555,039 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 300,000 |
| Total revenue in current fiscal year | USD $ 35,582,754 |
| Total revenue in previous fiscal year | USD $ 30,883,399 |
| Contributions and grants from current year | USD $ 725,316 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 4,160,450 |
| Gross sales of inventory assets | USD $ 23,840,813 |
| 2022-02-28 |
|---|
| Total unrelated business income | USD $ 3,583,915 |
| Net unrelated business income | USD $ 475,849 |
| Program Service Revenue from prior year | USD $ 13,624,995 |
| Program Service Revenue from current year | USD $ 13,458,301 |
| Investment Income from prior year | USD $ 327,785 |
| Investment Income from current year | USD $ 4,439,979 |
| Other Revenue from prior year | USD $ 3,738,507 |
| Other Revenue from current year | USD $ 12,985,119 |
| Gross receipts from all sources | USD $ 35,085,813 |
| Net assets / fund balances at end of fiscal year | USD $ 53,802,748 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,372,817 |
| Total liabilities at end of fiscal year | USD $ 7,768,564 |
| Total liabilities at beginning of fiscal year | USD $ 9,307,614 |
| Total assets at end of fiscal year | USD $ 61,571,312 |
| Total assets at beginning of fiscal year | USD $ 59,680,431 |
| Revenues less expenses for current year | USD $ 3,204,767 |
| Revenues less expenses for previous year | USD $ -3,720,438 |
| Total expenses for current year | USD $ 27,678,632 |
| Total expenses for previous year | USD $ 21,411,725 |
| Other expenses in current year | USD $ 10,823,593 |
| Other expenses in previous year | USD $ 11,172,221 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 16,555,039 |
| Employee salary and benefits paid in previous year | USD $ 9,989,504 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 300,000 |
| Grants and similar amounts paid in previous year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 30,883,399 |
| Total revenue in previous fiscal year | USD $ 17,691,287 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,178,792 |
| Gross sales of inventory assets | USD $ 12,724,986 |
| Total of other revenue | USD $ 2,438,925 |
| 2021-02-28 |
|---|
| Total unrelated business income | USD $ 488,042 |
| Net unrelated business income | USD $ 132,227 |
| Program Service Revenue from prior year | USD $ 14,895,690 |
| Program Service Revenue from current year | USD $ 13,624,995 |
| Investment Income from prior year | USD $ 506,083 |
| Investment Income from current year | USD $ 327,785 |
| Other Revenue from prior year | USD $ 19,622,806 |
| Other Revenue from current year | USD $ 3,738,507 |
| Gross receipts from all sources | USD $ 21,283,279 |
| Net assets / fund balances at end of fiscal year | USD $ 50,372,817 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,713,374 |
| Total liabilities at end of fiscal year | USD $ 9,307,614 |
| Total liabilities at beginning of fiscal year | USD $ 8,229,269 |
| Total assets at end of fiscal year | USD $ 59,680,431 |
| Total assets at beginning of fiscal year | USD $ 57,942,643 |
| Revenues less expenses for current year | USD $ -3,720,438 |
| Revenues less expenses for previous year | USD $ -646,156 |
| Total expenses for current year | USD $ 21,411,725 |
| Total expenses for previous year | USD $ 35,695,735 |
| Other expenses in current year | USD $ 11,172,221 |
| Other expenses in previous year | USD $ 13,593,626 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,989,504 |
| Employee salary and benefits paid in previous year | USD $ 21,902,109 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 200,000 |
| Total revenue in current fiscal year | USD $ 17,691,287 |
| Total revenue in previous fiscal year | USD $ 35,049,579 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 25,000 |
| Cost of goods sold | USD $ 324,051 |
| Gross sales of inventory assets | USD $ 2,825,900 |
| Total of other revenue | USD $ 1,236,658 |
| 2020-02-29 |
|---|
| Total unrelated business income | USD $ 6,018,859 |
| Net unrelated business income | USD $ 180,903 |
| Program Service Revenue from prior year | USD $ 14,126,773 |
| Program Service Revenue from current year | USD $ 14,895,690 |
| Investment Income from prior year | USD $ 326,161 |
| Investment Income from current year | USD $ 506,083 |
| Other Revenue from prior year | USD $ 19,141,186 |
| Other Revenue from current year | USD $ 19,622,806 |
| Gross receipts from all sources | USD $ 42,643,836 |
| Net assets / fund balances at end of fiscal year | USD $ 49,713,374 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,085,708 |
| Total liabilities at end of fiscal year | USD $ 8,229,269 |
| Total liabilities at beginning of fiscal year | USD $ 7,478,521 |
| Total assets at end of fiscal year | USD $ 57,942,643 |
| Total assets at beginning of fiscal year | USD $ 57,564,229 |
| Revenues less expenses for current year | USD $ -646,156 |
| Revenues less expenses for previous year | USD $ -962,906 |
| Total expenses for current year | USD $ 35,695,735 |
| Total expenses for previous year | USD $ 34,587,026 |
| Other expenses in current year | USD $ 13,593,626 |
| Other expenses in previous year | USD $ 13,032,140 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 21,902,109 |
| Employee salary and benefits paid in previous year | USD $ 21,304,886 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 200,000 |
| Grants and similar amounts paid in previous year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 35,049,579 |
| Total revenue in previous fiscal year | USD $ 33,624,120 |
| Contributions and grants from current year | USD $ 25,000 |
| Contributions and grants from previous year | USD $ 30,000 |
| Cost of goods sold | USD $ 3,674,164 |
| Gross sales of inventory assets | USD $ 23,296,970 |
| 2019-02-28 |
|---|
| Total unrelated business income | USD $ 5,475,527 |
| Net unrelated business income | USD $ 173,624 |
| Program Service Revenue from prior year | USD $ 13,898,449 |
| Program Service Revenue from current year | USD $ 14,126,773 |
| Investment Income from prior year | USD $ 1,287,170 |
| Investment Income from current year | USD $ 326,161 |
| Other Revenue from prior year | USD $ 19,073,306 |
| Other Revenue from current year | USD $ 19,141,186 |
| Gross receipts from all sources | USD $ 60,650,444 |
| Net assets / fund balances at end of fiscal year | USD $ 50,085,708 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,578,120 |
| Total liabilities at end of fiscal year | USD $ 7,478,521 |
| Total liabilities at beginning of fiscal year | USD $ 7,292,879 |
| Total assets at end of fiscal year | USD $ 57,564,229 |
| Total assets at beginning of fiscal year | USD $ 58,870,999 |
| Revenues less expenses for current year | USD $ -962,906 |
| Revenues less expenses for previous year | USD $ 449,944 |
| Total expenses for current year | USD $ 34,587,026 |
| Total expenses for previous year | USD $ 33,823,981 |
| Other expenses in current year | USD $ 13,032,140 |
| Other expenses in previous year | USD $ 12,167,641 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 21,304,886 |
| Employee salary and benefits paid in previous year | USD $ 21,406,340 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 33,624,120 |
| Total revenue in previous fiscal year | USD $ 34,273,925 |
| Contributions and grants from current year | USD $ 30,000 |
| Contributions and grants from previous year | USD $ 15,000 |
| Cost of goods sold | USD $ 3,434,688 |
| Gross sales of inventory assets | USD $ 22,577,024 |
| Total of other revenue | USD $ -1,150 |
| 2018-02-28 |
|---|
| Total unrelated business income | USD $ 6,247,221 |
| Net unrelated business income | USD $ 565,081 |
| Program Service Revenue from prior year | USD $ 13,637,601 |
| Program Service Revenue from current year | USD $ 13,898,449 |
| Investment Income from prior year | USD $ 643,162 |
| Investment Income from current year | USD $ 1,287,170 |
| Other Revenue from prior year | USD $ 19,235,892 |
| Other Revenue from current year | USD $ 19,073,306 |
| Gross receipts from all sources | USD $ 45,345,603 |
| Net assets / fund balances at end of fiscal year | USD $ 51,578,120 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,432,794 |
| Total liabilities at end of fiscal year | USD $ 7,292,879 |
| Total liabilities at beginning of fiscal year | USD $ 6,666,866 |
| Total assets at end of fiscal year | USD $ 58,870,999 |
| Total assets at beginning of fiscal year | USD $ 58,099,660 |
| Revenues less expenses for current year | USD $ 449,944 |
| Revenues less expenses for previous year | USD $ -175,195 |
| Total expenses for current year | USD $ 33,823,981 |
| Total expenses for previous year | USD $ 33,691,850 |
| Other expenses in current year | USD $ 12,167,641 |
| Other expenses in previous year | USD $ 12,665,481 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 21,406,340 |
| Employee salary and benefits paid in previous year | USD $ 20,826,369 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 200,000 |
| Total revenue in current fiscal year | USD $ 34,273,925 |
| Total revenue in previous fiscal year | USD $ 33,516,655 |
| Contributions and grants from current year | USD $ 15,000 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 3,213,563 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 22,252,716 |
| Total of other revenue | USD $ 34,153 |
| 2017-02-28 |
|---|
| Total unrelated business income | USD $ 5,362,668 |
| Net unrelated business income | USD $ 247,778 |
| Program Service Revenue from prior year | USD $ 13,296,634 |
| Program Service Revenue from current year | USD $ 13,637,601 |
| Investment Income from prior year | USD $ 447,848 |
| Investment Income from current year | USD $ 643,162 |
| Other Revenue from prior year | USD $ 20,045,912 |
| Other Revenue from current year | USD $ 19,235,892 |
| Gross receipts from all sources | USD $ 42,927,025 |
| Net assets / fund balances at end of fiscal year | USD $ 51,432,794 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,168,624 |
| Total liabilities at end of fiscal year | USD $ 6,666,866 |
| Total liabilities at beginning of fiscal year | USD $ 7,222,088 |
| Total assets at end of fiscal year | USD $ 58,099,660 |
| Total assets at beginning of fiscal year | USD $ 56,390,712 |
| Revenues less expenses for current year | USD $ -175,195 |
| Revenues less expenses for previous year | USD $ 1,647,009 |
| Total expenses for current year | USD $ 33,691,850 |
| Total expenses for previous year | USD $ 32,143,385 |
| Other expenses in current year | USD $ 12,665,481 |
| Other expenses in previous year | USD $ 11,865,744 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 20,826,369 |
| Employee salary and benefits paid in previous year | USD $ 20,027,641 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 200,000 |
| Grants and similar amounts paid in previous year | USD $ 250,000 |
| Total revenue in current fiscal year | USD $ 33,516,655 |
| Total revenue in previous fiscal year | USD $ 33,790,394 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 3,191,860 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 22,407,064 |
| Total of other revenue | USD $ 20,688 |
| 2016-02-29 |
|---|
| Total unrelated business income | USD $ 5,716,129 |
| Net unrelated business income | USD $ 134,739 |
| Program Service Revenue from prior year | USD $ 12,665,513 |
| Program Service Revenue from current year | USD $ 13,296,634 |
| Investment Income from prior year | USD $ 1,623,304 |
| Investment Income from current year | USD $ 447,848 |
| Other Revenue from prior year | USD $ 19,358,913 |
| Other Revenue from current year | USD $ 20,045,912 |
| Gross receipts from all sources | USD $ 44,767,323 |
| Net assets / fund balances at end of fiscal year | USD $ 49,168,624 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,897,284 |
| Total liabilities at end of fiscal year | USD $ 7,222,088 |
| Total liabilities at beginning of fiscal year | USD $ 7,761,207 |
| Total assets at end of fiscal year | USD $ 56,390,712 |
| Total assets at beginning of fiscal year | USD $ 57,658,491 |
| Revenues less expenses for current year | USD $ 1,647,009 |
| Revenues less expenses for previous year | USD $ 2,308,897 |
| Total expenses for current year | USD $ 32,143,385 |
| Total expenses for previous year | USD $ 31,354,833 |
| Other expenses in current year | USD $ 11,865,744 |
| Other expenses in previous year | USD $ 12,102,325 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 20,027,641 |
| Employee salary and benefits paid in previous year | USD $ 19,252,508 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 250,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 33,790,394 |
| Total revenue in previous fiscal year | USD $ 33,663,730 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 16,000 |
| Cost of goods sold | USD $ 3,181,714 |
| Gross sales of inventory assets | USD $ 23,179,481 |
| Total of other revenue | USD $ 48,145 |
| 2015-02-28 |
|---|
| Total unrelated business income | USD $ 6,355,329 |
| Net unrelated business income | USD $ 1,131,901 |
| Program Service Revenue from prior year | USD $ 12,502,565 |
| Program Service Revenue from current year | USD $ 12,665,513 |
| Investment Income from prior year | USD $ 1,226,404 |
| Investment Income from current year | USD $ 1,623,304 |
| Other Revenue from prior year | USD $ 18,995,463 |
| Other Revenue from current year | USD $ 19,358,913 |
| Gross receipts from all sources | USD $ 46,147,497 |
| Net assets / fund balances at end of fiscal year | USD $ 49,897,284 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,533,890 |
| Total liabilities at end of fiscal year | USD $ 7,761,207 |
| Total liabilities at beginning of fiscal year | USD $ 6,027,387 |
| Total assets at end of fiscal year | USD $ 57,658,491 |
| Total assets at beginning of fiscal year | USD $ 55,561,277 |
| Revenues less expenses for current year | USD $ 2,308,897 |
| Revenues less expenses for previous year | USD $ 2,218,587 |
| Total expenses for current year | USD $ 31,354,833 |
| Total expenses for previous year | USD $ 30,528,045 |
| Other expenses in current year | USD $ 12,102,325 |
| Other expenses in previous year | USD $ 11,908,106 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 19,252,508 |
| Employee salary and benefits paid in previous year | USD $ 18,619,939 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 33,663,730 |
| Total revenue in previous fiscal year | USD $ 32,746,632 |
| Contributions and grants from current year | USD $ 16,000 |
| Contributions and grants from previous year | USD $ 22,200 |
| Cost of goods sold | USD $ 3,262,187 |
| Gross sales of inventory assets | USD $ 22,544,781 |
| Total of other revenue | USD $ 76,319 |
The following addresses have been detected as associated with Tax Indentification Number 131429480