The University Club Inc

State College, PA
Tax-exempt since Feb. 1941
EIN: 24-0747930

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$83.7k (2021)

Expenses

$139k (2021)

Total Assets

$356k (2021)

Total Liabilities

$499k (2021)

Source: Form 990 tax filings from 2010 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Revenue

$83,739

Expenses

$138,515

Net Income

-$54,776

Net Assets

-$143,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$73,438	87.7%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,361	1.6%

Assets/Debt
Total Assets	$355,819
Total Liabilities	$499,416
Net Assets	-$143,597

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Other
James Collins (President)	$0	$0
Douglas Albert (Vice Presidentvice Presiden)	$0	$0
Mark Koschny (Treasurer)	$0	$0
Mary O'neill (Secretary)	$0	$0
Victoria Fong (Director)	$0	$0
On Cho Ng (Director)	$0	$0
Gretl Collins (Director)	$0	$0
Michael Bernosky (Director)	$0	$0
Gregory Grieco (Director)	$0	$0

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990-EZ

Filed on Nov. 18, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$169,549

Expenses

$180,992

Net Income

-$11,443

Net Assets

-$88,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$147,279	86.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,600	0.9%

Assets/Debt
Total Assets	$391,265
Total Liabilities	$480,086
Net Assets	-$88,821

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Revenue

$265,766

Expenses

$245,170

Net Income

$20,596

Net Assets

-$77,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,090	2.3%
Program Services	$254,276	95.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,400	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$443,685
Total Liabilities	$521,063
Net Assets	-$77,378

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$20,040

Compensation

Key Employees and Officers	Compensation	Related	Other
James Collins (President)	$0	$0	$0
Douglas Albert (Vice President)	$0	$0	$0
Mark Koschny (Treasurer)	$0	$0	$0
Mary O'neill (Secretary)	$0	$0	$0
On Cho Ng (Director)	$0	$0	$0
Elizabeth Taylor (Director)	$0	$0	$0
Gretl Collins (Director)	$0	$0	$0
Michael Bernosky (Director)	$0	$0	$0
Matthew Restall (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$262,512

Expenses

$309,903

Net Income

-$47,391

Net Assets

-$97,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,350	1.3%
Program Services	$259,162	98.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,592	22.5%

Assets/Debt
Total Assets	$458,559
Total Liabilities	$556,533
Net Assets	-$97,974

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$21,775

Compensation

Key Employees and Officers	Compensation	Related	Other
James Collins (President)	$0	$0	$0
Douglas Albert (Vice President)	$0	$0	$0
Mark Koschny (Treasurer)	$0	$0	$0
Mary O'neill (Secretary)	$0	$0	$0
On Cho Ng (Director)	$0	$0	$0
Elizabeth Taylor (Director)	$0	$0	$0
Gretl Collins (Director)	$0	$0	$0
Michael Bernosky (Director)	$0	$0	$0
Matthew Restall (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$243,615

Expenses

$286,589

Net Income

-$42,974

Net Assets

-$50,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,960	2.9%
Program Services	$236,655	97.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,791	27.1%

Assets/Debt
Total Assets	$514,601
Total Liabilities	$565,184
Net Assets	-$50,583

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$25,123

Compensation

Key Employees and Officers	Compensation	Related	Other
James Collins (President)	$0	$0	$0
Matthew Restall (Director)	$0	$0	$0
Mark Koschny (Treasurer)	$0	$0	$0
Richard Frisque (Secretary)	$0	$0	$0
Gretl Collins (Social Cmte)	$0	$0	$0
Douglas Albert (Director)	$0	$0	$0
Jerry Derdel (Director)	$0	$0	$0
Tim Magner (Director)	$0	$0	$0
On Cho Ng (Director)	$0	$0	$0
Mary O'neill (Director)	$0	$0	$0
Elizabeth Taylor (Director)	$0	$0	$0

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990

Filed on Oct. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$331,043

Expenses

$312,178

Net Income

$18,865

Net Assets

$19,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,150	2.8%
Program Services	$311,837	94.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,056	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,294	26.0%

Assets/Debt
Total Assets	$350,825
Total Liabilities	$331,632
Net Assets	$19,193

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$27,885

Compensation

Key Employees and Officers	Compensation	Related	Other
James Collins (Vice Preside)	$0	$0	$0
Ronald L Rehmeyer (President)	$0	$0	$0
Frances Stevenson (Treasurer)	$0	$0	$0
Richard Frisque (Secretary)	$0	$0	$0
Bruce Rohrbach (Finance Cmte)	$0	$0	$0
Gretl Collins (Social Cmte)	$0	$0	$0
Douglas Albert (Director)	$0	$0	$0
Jerry Derdel (Director)	$0	$0	$0
Janet Magner (Director)	$0	$0	$0
On Cho Ng (Director)	$0	$0	$0
Mary O'neill (Director)	$0	$0	$0
Matthew Restall (Director)	$0	$0	$0
Todd Sloan (Director)	$0	$0	$0

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990

Filed on July 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$320,584

Expenses

$415,276

Net Income

-$94,692

Net Assets

$328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,025	4.1%
Program Services	$307,538	95.9%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,387	27.1%

Assets/Debt
Total Assets	$291,991
Total Liabilities	$291,663
Net Assets	$328

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$19,109

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$386,940

Expenses

$421,613

Net Income

-$34,673

Net Assets

$95,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,399	3.7%
Program Services	$372,454	96.3%
Investment Income	$87	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,751	27.9%

Assets/Debt
Total Assets	$380,058
Total Liabilities	$285,038
Net Assets	$95,020

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$21,280

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$436,242

Expenses

$427,035

Net Income

$9,207

Net Assets

$113,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,041	2.1%
Program Services	$427,018	97.9%
Investment Income	$183	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,458	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,776	27.6%

Assets/Debt
Total Assets	$358,847
Total Liabilities	$245,688
Net Assets	$113,159

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Corinne R Kalupson (Manager)	$36,458	$0	$0
Mary O'neil (Secretary)	$0	$0	$0
James Collins (Vice President)	$0	$0	$0
Ronald L Rehmeyer (President)	$0	$0	$0
Barbara Sorisio (Treasurer)	$0	$0	$0

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990

Filed on March 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$375,040

Expenses

$415,682

Net Income

-$40,642

Net Assets

$114,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,515	2.5%
Program Services	$365,259	97.4%
Investment Income	$266	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,281	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,416	26.8%

Assets/Debt
Total Assets	$363,738
Total Liabilities	$248,828
Net Assets	$114,910

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$392,217

Expenses

$392,053

Net Income

$164

Net Assets

$155,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,660	2.5%
Program Services	$382,221	97.5%
Investment Income	$336	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,705	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,611	17.5%

Assets/Debt
Total Assets	$414,128
Total Liabilities	$258,576
Net Assets	$155,552

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$402,915

Expenses

$322,238

Net Income

$80,677

Net Assets

$259,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$378,340	93.9%
Investment Income	$472	0.1%
Net Fundraising	$13,632	3.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$426,156
Total Liabilities	$166,761
Net Assets	$259,395

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated December 20, 2024

The University Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $83.7k (2021)

Expenses $139k (2021)

Total Assets $356k (2021)

Total Liabilities $499k (2021)

Tax Filings by Year

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990

990-EZ

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990-EZ

Revenue

$83.7k (2021)

Expenses

$139k (2021)

Total Assets

$356k (2021)

Total Liabilities

$499k (2021)

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002