University Club Of The City Of Washington D C

Washington, DC
Tax-exempt since July 1935
EIN: 53-0159690

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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

$10.2M (2023)

Expenses

$11.5M (2023)

Total Assets

$9.52M (2023)

Total Liabilities

$19.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$10,234,209

Expenses

$11,534,472

Net Income

-$1,300,263

Net Assets

-$9,849,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$482,288	4.7%
Program Services	$7,846,383	76.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,298
Net Inventory Sales	$1,908,836	18.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$389,503	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,286,977	37.2%

Assets/Debt
Total Assets	$9,522,641
Total Liabilities	$19,372,250
Net Assets	-$9,849,609

Club or Co-Op Income
Initiation Fees & Contributions	$319,658
Income From Public Use of Club Facilities	$290,022

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Donohoe (General Manager)	$199,996	$0	$30,252
Franck Loquet (Executive Chef)	$160,859	$0	$31,051
Jeffrey Lancaster (Director Of Finance)	$156,410	$0	$2,846
Pedro Ruiz (Chief Engineer)	$125,379	$0	$20,607
Maria Jaramillo Levia (Foundation Executive Direc)	$118,831	$0	$11,390
Cynthia Hurrle (Membership Director)	$115,635	$0	$1,735
Paula Clarke (Human Resources Manager)	$108,097	$0	$29,069
Naveen Meemanage (Director Of Hotel Operations)	$107,630	$0	$1,317
Frederick Dabankah (Massage Therapist)	$105,655	$0	$878
Steve Aubin (Governor)	$0	$0	$0
Douglas G Bonner (President)	$0	$0	$0
Pamela Rypkema (Treasurer)	$0	$0	$0
Erik Olstein (Vice President)	$0	$0	$0
Barbara Roberts (Governor)	$0	$0	$0
Joanne Dunne (Governor)	$0	$0	$0
Christopher D'arcy (Asst. Treasurer)	$0	$0	$0
Virginia Marentette (Secretary)	$0	$0	$0
Kristen Rockenbach (Governor)	$0	$0	$0
Matthew Teems (Governor)	$0	$0	$0
Cindy Ziegler (Governor)	$0	$0	$0
Pete West (Governor)	$0	$0	$0

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990

Filed on Nov. 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$8,023,299

Expenses

$10,030,750

Net Income

-$2,007,451

Net Assets

-$8,429,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$305,384	3.8%
Program Services	$6,005,632	74.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,712,283	21.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$369,545	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,591,757	35.8%

Assets/Debt
Total Assets	$10,887,823
Total Liabilities	$19,317,195
Net Assets	-$8,429,372

Club or Co-Op Income
Initiation Fees & Contributions	$260,066
Income From Public Use of Club Facilities	$864,302

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Donohoe (General Manager)	$199,318	$0	$21,896
Franck Loquet (Executive Chef)	$150,395	$0	$31,850
Jeffrey Lancaster (Director Of Finance)	$145,989	$0	$2,343
Pedro Ruiz (Chief Engineer)	$125,028	$0	$10,178
Krista Long (Foundation Executive Direc)	$113,198	$0	$17,848
Virginia A Marentette (Governor)	$0	$0	$0
Douglas G Bonner (President)	$0	$0	$0
Paul Centenari (Treasurer)	$0	$0	$0
Kaitlyn Reilly (Vice President)	$0	$0	$0
Barbara Roberts (Asst. Secretary)	$0	$0	$0
Wayne H Rusch (Governor)	$0	$0	$0
Joanne Dunne (Asst. Treasurer)	$0	$0	$0
Kristen Rockenbach (Secretary)	$0	$0	$0
Matt Teems (Governor)	$0	$0	$0
Pam Rypkema (Governor)	$0	$0	$0
Erik Olstein (Governor)	$0	$0	$0
Stephen Aubin (Governor)	$0	$0	$0

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990

Filed on Oct. 26, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$6,918,856

Expenses

$6,507,251

Net Income

$411,605

Net Assets

-$6,421,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,550,327	22.4%
Program Services	$4,257,321	61.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$121,824
Net Inventory Sales	$1,233,032	17.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$288,147	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,418,926	37.2%

Assets/Debt
Total Assets	$12,316,520
Total Liabilities	$18,738,441
Net Assets	-$6,421,921

Club or Co-Op Income
Initiation Fees & Contributions	$86,490
Income From Public Use of Club Facilities	$265,511

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Donohoe (General Manager)	$144,204	$0	$9,694
Franck Loquet (Executive Chef)	$135,726	$0	$29,821
Jeffrey Lancaster (Director Of Finance)	$131,890	$0	$2,361
Pedro Ruiz (Chief Engineer)	$121,577	$0	$1,048
Krista Long (Foundation Executive Director)	$106,479	$0	$18,306
Virginia A Marentette (President)	$0	$0	$0
Douglas G Bonner (Vice President)	$0	$0	$0
Wayne H Rusch (Treasurer)	$0	$0	$0
Kaitlyn Reilly (Secretary)	$0	$0	$0
Barbara Roberts (Asst. Secretary)	$0	$0	$0
Douglas A Boedeker (Asst. Treasurer)	$0	$0	$0
Charles A Berardesco (Governor)	$0	$0	$0
Paul Centenari (Governor)	$0	$0	$0
Joanne Dunne (Governor)	$0	$0	$0
Kristen Rockenbach (Governor)	$0	$0	$0
Matt Teems (Governor)	$0	$0	$0
Mark Sullivan (Governor)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$6,691,111

Expenses

$8,119,635

Net Income

-$1,428,524

Net Assets

-$6,833,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$194,596	2.9%
Program Services	$5,293,025	79.1%
Investment Income	$9,400	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$154,698
Net Inventory Sales	$1,348,788	20.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$427,970	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,619,306	32.3%

Assets/Debt
Total Assets	$11,703,504
Total Liabilities	$18,537,030
Net Assets	-$6,833,526

Club or Co-Op Income
Initiation Fees & Contributions	$126,270
Income From Public Use of Club Facilities	$171,238

Compensation

Key Employees and Officers	Compensation	Related	Other
David Conroy (General Manager Resigned 8/31/20)	$269,966	$0	$28,423
Jeffrey Lancaster (Director Of Finance)	$127,346	$0	$2,236
Franck Loquet (Executive Chef)	$127,060	$0	$29,708
Brian Donohoe (Asst Gm, Interim Gm After 8/31/20)	$109,741	$0	$10,154
Pedro Ruiz (Chief Engineer)	$106,981	$0	$1,030
Charles A Berardesco (President)	$0	$0	$0
Virginia A Marentette (Vice President)	$0	$0	$0
Wayne H Rusch (Treasurer)	$0	$0	$0
R Chuck Miller (Secretary)	$0	$0	$0
Douglas G Bonner (Asst. Secretary)	$0	$0	$0
Douglas A Boedeker (Asst. Treasurer)	$0	$0	$0
Jay Anderson (Governor)	$0	$0	$0
Paul Centenari (Governor)	$0	$0	$0
Linda Halman (Governor)	$0	$0	$0
Kaitlyn Reilly (Governor)	$0	$0	$0
Barbara Roberts (Governor)	$0	$0	$0
Mark Sullivan (Governor)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$11,703,589

Expenses

$12,081,899

Net Income

-$378,310

Net Assets

-$5,311,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$209,520	1.8%
Program Services	$8,142,554	69.6%
Investment Income	$14,215	0.1%
Bond Proceeds	$12,004	0.1%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$256,905
Net Inventory Sales	$3,582,201	30.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$428,913	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,887,159	40.5%

Assets/Debt
Total Assets	$13,974,707
Total Liabilities	$19,286,333
Net Assets	-$5,311,626

Club or Co-Op Income
Initiation Fees & Contributions	$241,418
Income From Public Use of Club Facilities	$1,470,116

Compensation

Key Employees and Officers	Compensation	Related	Other
David Conroy (General Manager)	$272,224	$0	$29,254
Jeffrey Lancaster (Director Of Finance)	$125,167	$0	$2,268
Charles A Berardesco (President)	$0	$0	$0
Lawrence G Flick (Vice President)	$0	$0	$0
Mark O Sullivan (Treasurer)	$0	$0	$0
Virginia A Marentette (Secretary)	$0	$0	$0
R Chuck Miller (Asst. Secretary)	$0	$0	$0
Akram R Elias (Asst. Treasurer)	$0	$0	$0
Linda D Hallman (Governor)	$0	$0	$0
Thomas V Caruso (Governor)	$0	$0	$0
Gregory K Mcgillivary (Governor)	$0	$0	$0
Douglas A Boedeker (Governor)	$0	$0	$0
Wayne H Rusch (Governor)	$0	$0	$0
Douglas G Bonner (Governor)	$0	$0	$0

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$11,570,202

Expenses

$12,111,421

Net Income

-$541,219

Net Assets

-$4,907,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$255,254	2.2%
Program Services	$8,010,865	69.2%
Investment Income	$17,677	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,286,406	28.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$472,287	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,717,554	39.0%

Assets/Debt
Total Assets	$14,754,656
Total Liabilities	$19,661,754
Net Assets	-$4,907,098

Club or Co-Op Income
Initiation Fees & Contributions	$286,727
Income From Public Use of Club Facilities	$1,740,989

Compensation

Key Employees and Officers	Compensation	Related	Other
David Conroy (General Manager)	$322,309	$0	$26,152
Jeffrey Lancaster (Director Of Finance)	$122,693	$0	$1,134
Thomas V Caruso (President)	$0	$0	$0
Charles A Berardesco (Vice President)	$0	$0	$0
Mark O Sullivan (Treasurer)	$0	$0	$0
Gregory L Bologna (Secretary)	$0	$0	$0
Virginia A Marentette (Asst. Secretary)	$0	$0	$0
Akram R Elias (Asst. Treasurer)	$0	$0	$0
Lawrence G Flick (Governor)	$0	$0	$0
Linda D Hallman (Governor)	$0	$0	$0
Gregory K Mcgillivary (Governor)	$0	$0	$0
R Chuck Miller (Governor)	$0	$0	$0
Wayne H Rusch (Governor)	$0	$0	$0
Richard B Willett (Governor)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$11,593,238

Expenses

$11,848,275

Net Income

-$255,037

Net Assets

-$3,550,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,000	1.2%
Program Services	$8,013,117	69.1%
Investment Income	$13,671	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,422,450	29.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$446,197	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,832,084	40.8%

Assets/Debt
Total Assets	$14,948,570
Total Liabilities	$18,499,335
Net Assets	-$3,550,765

Club or Co-Op Income
Initiation Fees & Contributions	$324,010
Income From Public Use of Club Facilities	$2,022,981

Compensation

Key Employees and Officers	Compensation	Related	Other
David Conroy (General Manager)	$303,356	$0	$21,348
Jeffrey Lancaster (Director Of Finance)	$120,352	$0	$1,141
Gregory K Mcgillivary (President)	$0	$0	$0
Thomas V Caruso (Vice President)	$0	$0	$0
Patricia Ann Soto (Treasurer)	$0	$0	$0
Lawrence G Flick (Secretary)	$0	$0	$0
Mark O Sullivan (Asst. Secretary)	$0	$0	$0
Charles A Berardesco (Asst. Treasurer)	$0	$0	$0
Richard B Willett (Governor)	$0	$0	$0
Akram R Elias (Governor)	$0	$0	$0
Gregory L Bologna (Governor)	$0	$0	$0
Linda D Hallman (Governor)	$0	$0	$0
Virginia A Marentette (Governor)	$0	$0	$0
Wayne H Rusch (Governor)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$11,222,187

Expenses

$11,675,720

Net Income

-$453,533

Net Assets

-$3,598,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,000	1.3%
Program Services	$7,905,850	70.4%
Investment Income	$4,098	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,168,239	28.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$414,312	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,747,474	40.7%

Assets/Debt
Total Assets	$15,497,647
Total Liabilities	$19,096,025
Net Assets	-$3,598,378

Club or Co-Op Income
Initiation Fees & Contributions	$260,333
Income From Public Use of Club Facilities	$2,367,927

Compensation

Key Employees and Officers	Compensation	Related	Other
David Conroy (General Manager)	$274,035	$0	$20,844
Vijayakumar Raj (Assistant General Manager)	$145,094	$0	$21,940
Timothy Loveland (Executive Chef)	$123,831	$0	$21,452
Jeffrey Lancaster (Director Of Finance)	$118,663	$0	$770
Fern P O'brian (President)	$0	$0	$0
Gregory K Mcgillivary (Vice President)	$0	$0	$0
Patricia Ann Soto (Treasurer)	$0	$0	$0
Lawrence G Flick (Secretary)	$0	$0	$0
Linda D Hallman (Asst. Secretary)	$0	$0	$0
Thomas V Caruso (Asst. Treasurer)	$0	$0	$0
Charles A Berardesco (Governor)	$0	$0	$0
Gregory L Bologna (Governor)	$0	$0	$0
Christopher Cs Manning (Governor)	$0	$0	$0
Lawrence S Margolis (Governor)	$0	$0	$0
Mark O Sullivan (Governor)	$0	$0	$0
Richard B Willett (Governor)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$10,159,887

Expenses

$11,124,361

Net Income

-$964,474

Net Assets

-$2,995,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,000	1.4%
Program Services	$6,789,376	66.8%
Investment Income	$1,589	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,224,922	31.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$408,757	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,588,970	41.3%

Assets/Debt
Total Assets	$15,781,123
Total Liabilities	$18,776,124
Net Assets	-$2,995,001

Club or Co-Op Income
Initiation Fees & Contributions	$165,937
Income From Public Use of Club Facilities	$1,624,093

Compensation

Key Employees and Officers	Compensation	Related	Other
David Conroy (General Manager)	$269,310	$0	$21,559
Vijayakumar Raj (Assistant General Manager)	$142,840	$0	$22,207
Timothy Loveland (Executive Chef)	$117,076	$0	$21,987
Jeffrey Lancaster (Director Of Finance)	$116,823	$0	$1,065
Christopher Cs Manning (Chair Executive Committee)	$0	$0	$0
Lisa A Stewart (President)	$0	$0	$0
Fern P O'brian (Vice President)	$0	$0	$0
Richard B Willett (Treasurer)	$0	$0	$0
Gregory K Mcgillivary (Secretary)	$0	$0	$0
Justin A Thornton (Asst. Secretary)	$0	$0	$0
Patricia Ann Soto (Asst. Treasurer)	$0	$0	$0
Gregory L Bologna (Governor)	$0	$0	$0
Thomas V Caruso (Governor)	$0	$0	$0
Lawrence S Margolis (Governor)	$0	$0	$0
Lawrence G Flick (Governor)	$0	$0	$0
Linda D Hallman (Governor)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$10,217,065

Expenses

$10,283,293

Net Income

-$66,228

Net Assets

-$1,742,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,000	1.4%
Program Services	$6,941,731	67.9%
Investment Income	$345	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,130,989	30.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$387,594	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,616,150	44.9%

Assets/Debt
Total Assets	$10,070,043
Total Liabilities	$11,812,769
Net Assets	-$1,742,726

Club or Co-Op Income
Initiation Fees & Contributions	$154,293
Income From Public Use of Club Facilities	$1,538,151

Compensation

Key Employees and Officers	Compensation	Related	Other
David Conroy (General Manager)	$246,215	$0	$21,189
Vijayakumar Raj (Assistant General Manager)	$123,467	$0	$10,276
Jeffrey Lancaster (Director Of Finance)	$119,803	$0	$387
Fern P O'brian (Chair Executive Committee)	$0	$0	$0
Christopher C S Manning (President)	$0	$0	$0
Lisa A Stewart (Vice President)	$0	$0	$0
Richard B Willett (Treasurer)	$0	$0	$0
William O Black (Secretary)	$0	$0	$0
Ronald P Szabat (Asst. Secretary)	$0	$0	$0
Patricia Ann Soto (Asst. Treasurer)	$0	$0	$0
Gregory L Bologna (Governor)	$0	$0	$0
Thomas V Caruso (Governor)	$0	$0	$0
Lawrence S Margolis (Governor)	$0	$0	$0
Gregory K Mcgillivary (Governor)	$0	$0	$0
Justin A Thornton (Governor)	$0	$0	$0

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$10,138,234

Expenses

$10,294,156

Net Income

-$155,922

Net Assets

-$1,169,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,000	1.4%
Program Services	$6,702,956	66.1%
Investment Income	$408	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,290,870	32.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$671,227	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,264,969	41.4%

Assets/Debt
Total Assets	$7,258,149
Total Liabilities	$8,428,120
Net Assets	-$1,169,971

Club or Co-Op Income
Initiation Fees & Contributions	$165,341
Income From Public Use of Club Facilities	$1,951,829

Compensation

Key Employees and Officers	Compensation	Related	Other
David Conroy (General Manager)	$241,454	$0	$36,767
John Bell (Executive Chef)	$127,693	$0	$13,108
Vijayakumar Raj (Assistant General Manager)	$121,283	$0	$12,639
Jeffrey Lancaster (Director Of Finance)	$117,579	$0	$705
Preston A Englert (Chair Executive Committee)	$0	$0	$0
Charles L Grizzle (President)	$0	$0	$0
Christopher C S Manning (Vice President)	$0	$0	$0
Lisa A Stewart (Treasurer)	$0	$0	$0
Gregory L Bologna (Governor)	$0	$0	$0
Fern P O'brian (Secretary)	$0	$0	$0
Patricia Ann Soto (Asst. Secretary)	$0	$0	$0
Lawrence S Margolis (Governor)	$0	$0	$0
William O Black (Asst. Treasurer)	$0	$0	$0
Ronald P Szabat (Governor)	$0	$0	$0
Richard B Willett (Governor)	$0	$0	$0
Justin A Thornton (Governor)	$0	$0	$0

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990

Filed on Nov. 17, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$9,620,988

Expenses

$9,857,938

Net Income

-$236,950

Net Assets

-$1,913,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,000	1.5%
Program Services	$6,319,350	65.7%
Investment Income	$619	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,157,019	32.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$710,643	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,996,113	40.5%

Assets/Debt
Total Assets	$7,622,325
Total Liabilities	$9,536,095
Net Assets	-$1,913,770

Club or Co-Op Income
Initiation Fees & Contributions	$61,420
Income From Public Use of Club Facilities	$1,915,913

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$9,458,874

Expenses

$9,796,977

Net Income

-$338,103

Net Assets

-$1,665,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,000	1.5%
Program Services	$6,346,692	67.1%
Investment Income	$2,530	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,965,652	31.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$547,459	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,104,098	41.9%

Assets/Debt
Total Assets	$7,833,376
Total Liabilities	$9,498,827
Net Assets	-$1,665,451

Club or Co-Op Income
Initiation Fees & Contributions	$172,527
Income From Public Use of Club Facilities	$2,045,434

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated March 27, 2025

University Club Of The City Of Washington D C

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $10.2M (2023)

Expenses $11.5M (2023)

Total Assets $9.52M (2023)

Total Liabilities $19.4M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$10.2M (2023)

Expenses

$11.5M (2023)

Total Assets

$9.52M (2023)

Total Liabilities

$19.4M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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.
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Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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