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Employer Identification Number 53-0159690

THE UNIVERSITY CLUB OF THE CITY OF WASHINGTON, D.C. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE UNIVERSITY CLUB OF THE CITY OF WASHINGTON, D.C.
Employer identification number (EIN):53-0159690
EIN Issuing AuthorityAustin, TX
NAIC Classification:721110
NAIC Description:Hotels (except Casino Hotels) and Motels
401k Pension/Benefits registration THE UNIVERSITY CLUB OF THE CITY OF WASHINGTON, D.C. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOCIAL CLUB
Number of Employees198
Number of Volunteers12
Year Formed1904

Organization Governance

Legal DomicileDC
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 816,180
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,257,321
Program Service Revenue from current yearUSD $ 6,005,632
Investment Income from prior yearUSD $ -121,824
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,233,032
Other Revenue from current yearUSD $ 1,712,283
Gross receipts from all sourcesUSD $ 8,769,751
Net assets / fund balances at end of fiscal yearUSD $ -8,429,372
Net assets / fund balances at beginning of fiscal yearUSD $ -6,421,921
Total liabilities at end of fiscal yearUSD $ 19,317,195
Total liabilities at beginning of fiscal yearUSD $ 18,738,441
Total assets at end of fiscal yearUSD $ 10,887,823
Total assets at beginning of fiscal yearUSD $ 12,316,520
Revenues less expenses for current yearUSD $ -2,007,451
Revenues less expenses for previous yearUSD $ 411,605
Total expenses for current yearUSD $ 10,030,750
Total expenses for previous yearUSD $ 6,507,251
Other expenses in current yearUSD $ 5,174,478
Other expenses in previous yearUSD $ 4,287,483
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,856,272
Employee salary and benefits paid in previous yearUSD $ 2,219,768
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,023,299
Total revenue in previous fiscal yearUSD $ 6,918,856
Contributions and grants from current yearUSD $ 305,384
Contributions and grants from previous yearUSD $ 1,550,327
Cost of goods soldUSD $ 746,452
Gross sales of inventory assetsUSD $ 2,458,735
2021-12-31
Total unrelated business incomeUSD $ 234,965
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,293,025
Program Service Revenue from current yearUSD $ 4,257,321
Investment Income from prior yearUSD $ -145,298
Investment Income from current yearUSD $ -121,824
Other Revenue from prior yearUSD $ 1,348,788
Other Revenue from current yearUSD $ 1,233,032
Gross receipts from all sourcesUSD $ 7,482,760
Net assets / fund balances at end of fiscal yearUSD $ -6,421,921
Net assets / fund balances at beginning of fiscal yearUSD $ -6,833,526
Total liabilities at end of fiscal yearUSD $ 18,738,441
Total liabilities at beginning of fiscal yearUSD $ 18,537,030
Total assets at end of fiscal yearUSD $ 12,316,520
Total assets at beginning of fiscal yearUSD $ 11,703,504
Revenues less expenses for current yearUSD $ 411,605
Revenues less expenses for previous yearUSD $ -1,428,524
Total expenses for current yearUSD $ 6,507,251
Total expenses for previous yearUSD $ 8,119,635
Other expenses in current yearUSD $ 4,287,483
Other expenses in previous yearUSD $ 3,968,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,219,768
Employee salary and benefits paid in previous yearUSD $ 4,151,262
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,918,856
Total revenue in previous fiscal yearUSD $ 6,691,111
Contributions and grants from current yearUSD $ 1,550,327
Contributions and grants from previous yearUSD $ 194,596
Cost of goods soldUSD $ 442,080
Gross sales of inventory assetsUSD $ 1,675,112
2020-12-31
Total unrelated business incomeUSD $ 261,622
Net unrelated business incomeUSD $ 92,376
Program Service Revenue from prior yearUSD $ 8,142,554
Program Service Revenue from current yearUSD $ 5,293,025
Investment Income from prior yearUSD $ -230,686
Investment Income from current yearUSD $ -145,298
Other Revenue from prior yearUSD $ 3,582,201
Other Revenue from current yearUSD $ 1,348,788
Gross receipts from all sourcesUSD $ 7,545,159
Net assets / fund balances at end of fiscal yearUSD $ -6,833,526
Net assets / fund balances at beginning of fiscal yearUSD $ -5,311,626
Total liabilities at end of fiscal yearUSD $ 18,537,030
Total liabilities at beginning of fiscal yearUSD $ 19,286,333
Total assets at end of fiscal yearUSD $ 11,703,504
Total assets at beginning of fiscal yearUSD $ 13,974,707
Revenues less expenses for current yearUSD $ -1,428,524
Revenues less expenses for previous yearUSD $ -378,310
Total expenses for current yearUSD $ 8,119,635
Total expenses for previous yearUSD $ 12,081,899
Other expenses in current yearUSD $ 3,968,373
Other expenses in previous yearUSD $ 5,360,751
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,151,262
Employee salary and benefits paid in previous yearUSD $ 6,721,148
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,691,111
Total revenue in previous fiscal yearUSD $ 11,703,589
Contributions and grants from current yearUSD $ 194,596
Contributions and grants from previous yearUSD $ 209,520
Cost of goods soldUSD $ 407,444
Gross sales of inventory assetsUSD $ 1,756,232
2018-12-31
Total unrelated business incomeUSD $ 1,636,428
Net unrelated business incomeUSD $ 97,556
Program Service Revenue from prior yearUSD $ 8,013,117
Program Service Revenue from current yearUSD $ 8,010,865
Investment Income from prior yearUSD $ 13,671
Investment Income from current yearUSD $ 17,677
Other Revenue from prior yearUSD $ 3,422,450
Other Revenue from current yearUSD $ 3,286,406
Gross receipts from all sourcesUSD $ 12,814,313
Net assets / fund balances at end of fiscal yearUSD $ -4,907,098
Net assets / fund balances at beginning of fiscal yearUSD $ -3,550,765
Total liabilities at end of fiscal yearUSD $ 19,661,754
Total liabilities at beginning of fiscal yearUSD $ 18,499,335
Total assets at end of fiscal yearUSD $ 14,754,656
Total assets at beginning of fiscal yearUSD $ 14,948,570
Revenues less expenses for current yearUSD $ -541,219
Revenues less expenses for previous yearUSD $ -255,037
Total expenses for current yearUSD $ 12,111,421
Total expenses for previous yearUSD $ 11,848,275
Other expenses in current yearUSD $ 5,320,624
Other expenses in previous yearUSD $ 4,871,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,790,797
Employee salary and benefits paid in previous yearUSD $ 6,976,593
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,570,202
Total revenue in previous fiscal yearUSD $ 11,593,238
Contributions and grants from current yearUSD $ 255,254
Contributions and grants from previous yearUSD $ 144,000
Cost of goods soldUSD $ 1,244,111
Gross sales of inventory assetsUSD $ 4,530,517
2017-12-31
Total unrelated business incomeUSD $ 1,965,279
Net unrelated business incomeUSD $ 12,671
Program Service Revenue from prior yearUSD $ 7,905,850
Program Service Revenue from current yearUSD $ 8,013,117
Investment Income from prior yearUSD $ 4,098
Investment Income from current yearUSD $ 13,671
Other Revenue from prior yearUSD $ 3,168,239
Other Revenue from current yearUSD $ 3,422,450
Gross receipts from all sourcesUSD $ 12,845,291
Net assets / fund balances at end of fiscal yearUSD $ -3,550,765
Net assets / fund balances at beginning of fiscal yearUSD $ -3,598,378
Total liabilities at end of fiscal yearUSD $ 18,499,335
Total liabilities at beginning of fiscal yearUSD $ 19,096,025
Total assets at end of fiscal yearUSD $ 14,948,570
Total assets at beginning of fiscal yearUSD $ 15,497,647
Revenues less expenses for current yearUSD $ -255,037
Revenues less expenses for previous yearUSD $ -453,533
Total expenses for current yearUSD $ 11,848,275
Total expenses for previous yearUSD $ 11,675,720
Other expenses in current yearUSD $ 4,871,682
Other expenses in previous yearUSD $ 4,920,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,976,593
Employee salary and benefits paid in previous yearUSD $ 6,755,374
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,593,238
Total revenue in previous fiscal yearUSD $ 11,222,187
Contributions and grants from current yearUSD $ 144,000
Contributions and grants from previous yearUSD $ 144,000
Cost of goods soldUSD $ 1,252,053
Gross sales of inventory assetsUSD $ 4,674,503
2016-12-31
Total unrelated business incomeUSD $ 2,242,745
Net unrelated business incomeUSD $ 3,098
Program Service Revenue from prior yearUSD $ 6,789,376
Program Service Revenue from current yearUSD $ 7,905,850
Investment Income from prior yearUSD $ 1,589
Investment Income from current yearUSD $ 4,098
Other Revenue from prior yearUSD $ 3,224,922
Other Revenue from current yearUSD $ 3,168,239
Gross receipts from all sourcesUSD $ 12,485,325
Net assets / fund balances at end of fiscal yearUSD $ -3,598,378
Net assets / fund balances at beginning of fiscal yearUSD $ -2,995,001
Total liabilities at end of fiscal yearUSD $ 19,096,025
Total liabilities at beginning of fiscal yearUSD $ 18,776,124
Total assets at end of fiscal yearUSD $ 15,497,647
Total assets at beginning of fiscal yearUSD $ 15,781,123
Revenues less expenses for current yearUSD $ -453,533
Revenues less expenses for previous yearUSD $ -964,474
Total expenses for current yearUSD $ 11,675,720
Total expenses for previous yearUSD $ 11,124,361
Other expenses in current yearUSD $ 4,920,346
Other expenses in previous yearUSD $ 4,635,014
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,755,374
Employee salary and benefits paid in previous yearUSD $ 6,489,347
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,222,187
Total revenue in previous fiscal yearUSD $ 10,159,887
Contributions and grants from current yearUSD $ 144,000
Contributions and grants from previous yearUSD $ 144,000
Cost of goods soldUSD $ 1,263,138
Gross sales of inventory assetsUSD $ 4,431,377
2015-12-31
Total unrelated business incomeUSD $ 1,498,888
Net unrelated business incomeUSD $ 589
Program Service Revenue from prior yearUSD $ 6,941,731
Program Service Revenue from current yearUSD $ 6,789,376
Investment Income from prior yearUSD $ 345
Investment Income from current yearUSD $ 1,589
Other Revenue from prior yearUSD $ 3,130,989
Other Revenue from current yearUSD $ 3,224,922
Gross receipts from all sourcesUSD $ 11,389,695
Net assets / fund balances at end of fiscal yearUSD $ -2,995,001
Net assets / fund balances at beginning of fiscal yearUSD $ -1,742,726
Total liabilities at end of fiscal yearUSD $ 18,776,124
Total liabilities at beginning of fiscal yearUSD $ 11,812,769
Total assets at end of fiscal yearUSD $ 15,781,123
Total assets at beginning of fiscal yearUSD $ 10,070,043
Revenues less expenses for current yearUSD $ -964,474
Revenues less expenses for previous yearUSD $ -66,228
Total expenses for current yearUSD $ 11,124,361
Total expenses for previous yearUSD $ 10,283,293
Other expenses in current yearUSD $ 4,635,014
Other expenses in previous yearUSD $ 3,908,929
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,489,347
Employee salary and benefits paid in previous yearUSD $ 6,374,364
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,159,887
Total revenue in previous fiscal yearUSD $ 10,217,065
Contributions and grants from current yearUSD $ 144,000
Contributions and grants from previous yearUSD $ 144,000
Cost of goods soldUSD $ 1,229,808
Gross sales of inventory assetsUSD $ 4,454,730
2014-12-31
Total unrelated business incomeUSD $ 1,417,403
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,702,956
Program Service Revenue from current yearUSD $ 6,941,731
Investment Income from prior yearUSD $ 408
Investment Income from current yearUSD $ 345
Other Revenue from prior yearUSD $ 3,290,870
Other Revenue from current yearUSD $ 3,130,989
Gross receipts from all sourcesUSD $ 11,359,228
Net assets / fund balances at end of fiscal yearUSD $ -1,742,726
Net assets / fund balances at beginning of fiscal yearUSD $ -1,169,971
Total liabilities at end of fiscal yearUSD $ 11,812,769
Total liabilities at beginning of fiscal yearUSD $ 8,428,120
Total assets at end of fiscal yearUSD $ 10,070,043
Total assets at beginning of fiscal yearUSD $ 7,258,149
Revenues less expenses for current yearUSD $ -66,228
Revenues less expenses for previous yearUSD $ -155,922
Total expenses for current yearUSD $ 10,283,293
Total expenses for previous yearUSD $ 10,294,156
Other expenses in current yearUSD $ 3,908,929
Other expenses in previous yearUSD $ 4,041,528
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,374,364
Employee salary and benefits paid in previous yearUSD $ 6,252,628
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,217,065
Total revenue in previous fiscal yearUSD $ 10,138,234
Contributions and grants from current yearUSD $ 144,000
Contributions and grants from previous yearUSD $ 144,000
Cost of goods soldUSD $ 1,142,163
Gross sales of inventory assetsUSD $ 4,273,152

Other Company Names associated with EIN

THE UNIVERSITY CLUB OF THE CITY OF

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 530159690

USA Mailing Address
1135 16TH STREET, N.W.
WASHINGTON
DC
20036
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
1135 16TH STREET, N.W.
WASHINGTON
DC
20036
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
1135 16TH STREET NW
WASHINGTON
DC
200364801
Date first seen: 2017-11-15
Date last seen: 2023-10-26

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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