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University Club Of Seattle

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.62M (2023)

Expenses
$2.47M (2023)

Total Assets
$5.8M (2023)

Total Liabilities
$156k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,617,997
Expenses
$2,469,342
Net Income
$148,655
Net Assets
$5,644,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,102
8.1%
Program Services $1,844,313
70.4%
Investment Income $16,061
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $545,521
20.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,489
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,044,242
42.3%
Assets/Debt
Total Assets $5,800,075
Total Liabilities $155,730
Net Assets $5,644,345
Club or Co-Op Income
Initiation Fees & Contributions $318,750
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Michael B Froese (General Mana) $211,489 $0 $58
Jacob B Hulett (Executive Ch) $107,479 $0 $10,804
Kevin Callaghan (President) $0 $0 $0
Peter Stanton (Trustee) $0 $0 $0
John Hogan (Trustee) $0 $0 $0
Eric Jarvis (Trustee) $0 $0 $0
Bob Flowers (Trustee) $0 $0 $0
Dan Ederer (Trustee) $0 $0 $0
Doug Beighle (Trustee) $0 $0 $0
Brad Augustine (Trustee) $0 $0 $0
John Odland (Trustee) $0 $0 $0
Christopher Ackerly (Trustee) $0 $0 $0
Jeffery Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,132,128
Expenses
$2,069,663
Net Income
$62,465
Net Assets
$5,417,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,348
4.3%
Program Services $1,521,892
71.4%
Investment Income $11,047
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $506,841
23.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,350
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $853,822
41.3%
Assets/Debt
Total Assets $5,749,470
Total Liabilities $331,608
Net Assets $5,417,862
Club or Co-Op Income
Initiation Fees & Contributions $172,500
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Michael B Froese (General Mana) $203,350 $0 $2,456
Jacob B Hulett (Executive Ch) $106,808 $0 $9,303
J Allen (President) $0 $0 $0
Kevin Callaghan (President El) $0 $0 $0
John Gabbert (Secretary) $0 $0 $0
Mikal Thomsen (Finance & In) $0 $0 $0
Mike Lee (Trustee) $0 $0 $0
Bob Flowers (Trustee) $0 $0 $0
Eric Jarvis (Trustee) $0 $0 $0
Doug Beighle (Trustee) $0 $0 $0
Dan Ederer (Trustee) $0 $0 $0
Peter Stanton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,415,827
Expenses
$1,666,498
Net Income
$749,329
Net Assets
$5,576,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,650
10.2%
Program Services $1,785,535
73.9%
Investment Income $17,575
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,570
0.2%
Sales of Assets $0
Net Inventory Sales $362,431
15.0%
Other Revenue $66
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $873,896
52.4%
Assets/Debt
Total Assets $5,781,343
Total Liabilities $204,563
Net Assets $5,576,780
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
Michael B Froese (Controller/Manager) $0 $0 $193,729
John Waechter (President) $0 $0 $0
Jm Allen (President Elect) $0 $0 $0
Donald Nielsen (Secretary) $0 $0 $0
Mikal Thomsen (Treasurer) $0 $0 $0
Peter Chiarelli (Trustee) $0 $0 $0
John Houlihan (Trustee) $0 $0 $0
David Mandley (Trustee) $0 $0 $0
Chris Aggerholm (Trustee) $0 $0 $0
Rafael Pascualy (Trustee) $0 $0 $0
Chris Ackerley (Trustee) $0 $0 $0
Lindsey Echelbarger (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,244,594
Expenses
$1,513,528
Net Income
$731,066
Net Assets
$4,822,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,852,270
82.5%
Investment Income $3,583
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,430
2.1%
Net Inventory Sales $280,770
12.5%
Other Revenue $60,541
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $780,324
51.6%
Assets/Debt
Total Assets $5,032,093
Total Liabilities $209,712
Net Assets $4,822,381
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
Michael B Froese (Controller/Manager) $183,083 $0 $0
Karrie A Billingsley (Assistant Manager) $101,785 $0 $0
Jacob Hulett (Chef) $101,177 $0 $0
Peter Chiarelli (Trustee) $0 $0 $0
John Houlihan (Trustee) $0 $0 $0
David Mandley (Trustee) $0 $0 $0
Chris Aggerholm (Trustee) $0 $0 $0
Rafael Pascualy (Trustee) $0 $0 $0
Chris Ackerley (Trustee) $0 $0 $0
Lindsey Echelbarger (Trustee) $0 $0 $0
John Waechter (President) $0 $0 $0
Jm Allen (President Elect) $0 $0 $0
Donald Nielsen (Secretary) $0 $0 $0
Mikal Thomsen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,674,999
Expenses
$1,724,658
Net Income
-$49,659
Net Assets
$2,934,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,193,843
71.3%
Investment Income $10,279
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,024
0.2%
Net Inventory Sales $467,853
27.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $962,862
55.8%
Assets/Debt
Total Assets $3,280,744
Total Liabilities $345,887
Net Assets $2,934,857
Club or Co-Op Income
Initiation Fees & Contributions $100,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Michael B Froese (Controller/Manager) $177,292 $0 $0
Karrie A Billingsley (Assistant Manager) $100,285 $0 $0
Peter Chiarelli (Trustee) $0 $0 $0
John Houlihan (Trustee) $0 $0 $0
David Mandley (Trustee) $0 $0 $0
Chris Aggerholm (Trustee) $0 $0 $0
Rafael Pascualy (Trustee) $0 $0 $0
Chris Ackerley (Trustee) $0 $0 $0
Lindsey Echelbarger (Trustee) $0 $0 $0
Craig Hopkins (President) $0 $0 $0
Scot Jarvis (Treasurer) $0 $0 $0
John Waechter (President Elect) $0 $0 $0
Don Nielsen (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,793,682
Expenses
$1,679,151
Net Income
$114,531
Net Assets
$2,903,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,302,347
72.6%
Investment Income $9,630
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,670
0.5%
Net Inventory Sales $473,035
26.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $919,389
54.8%
Assets/Debt
Total Assets $3,273,450
Total Liabilities $370,327
Net Assets $2,903,123
Club or Co-Op Income
Initiation Fees & Contributions $299,840
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Peter Chiarelli (Trustee) $0 $0 $0
John Houlihan (Trustee) $0 $0 $0
David Mandley (Trustee) $0 $0 $0
Chris Aggerholm (Trustee) $0 $0 $0
Rafael Pascualy (Trustee) $0 $0 $0
Chris Ackerley (Trustee) $0 $0 $0
Lindsey Echelbarger (Trustee) $0 $0 $0
George S Schuchart Jr (President) $0 $0 $0
Scot Jarvis (Treasurer) $0 $0 $0
Craig R Hopkins (President Elect) $0 $0 $0
John Houlihan (Secretary) $0 $0 $0
Michael B Froese (Controller) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,527,862
Expenses
$1,511,342
Net Income
$16,520
Net Assets
$2,844,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,062,627
69.5%
Investment Income $9,692
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,880
0.7%
Net Inventory Sales $444,663
29.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $827,085
54.7%
Assets/Debt
Total Assets $3,277,663
Total Liabilities $432,775
Net Assets $2,844,888
Club or Co-Op Income
Initiation Fees & Contributions $144,569
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Michael B Froese (Controller) $152,542 $0 $0
Peter Chiarelli (Trustee) $0 $0 $0
John Houlihan (Trustee) $0 $0 $0
David Mandley (Trustee) $0 $0 $0
Chris Aggerholm (Trustee) $0 $0 $0
Rafael Pascualy (Trustee) $0 $0 $0
Chris Ackerley (Trustee) $0 $0 $0
Lindsey Echelbarger (Trustee) $0 $0 $0
David Ederer (President) $0 $0 $0
Scot Jarvis (Treasurer) $0 $0 $0
George Schuchart (President Elect) $0 $0 $0
Ross Case (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,699
Expenses
$1,372,797
Net Income
$3,902
Net Assets
$2,802,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $979,414
71.1%
Investment Income $7,729
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,814
0.3%
Net Inventory Sales $385,742
28.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $737,799
53.7%
Assets/Debt
Total Assets $3,358,403
Total Liabilities $556,151
Net Assets $2,802,252
Club or Co-Op Income
Initiation Fees & Contributions $134,939
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Peter Chiarelli (Trustee) $0 $0 $0
John Houlihan (Trustee) $0 $0 $0
David Mandley (Trustee) $0 $0 $0
Dave Magee (Trustee) $0 $0 $0
Cameron Pelly (Trustee) $0 $0 $0
Chris Ackerley (Trustee) $0 $0 $0
Lindsey Echelbarger (Trustee) $0 $0 $0
Richard Doane (President) $0 $0 $0
Kevin Callaghan (Treasurer) $0 $0 $0
David Ederer (President Elect) $0 $0 $0
Ross Case (Secretary) $0 $0 $0
Michael B Froese (Controller) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,317,722
Expenses
$1,313,496
Net Income
$4,226
Net Assets
$2,761,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $929,133
70.5%
Investment Income $9,188
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,547
0.2%
Net Inventory Sales $374,762
28.4%
Other Revenue $2,092
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $693,074
52.8%
Assets/Debt
Total Assets $3,104,290
Total Liabilities $343,129
Net Assets $2,761,161
Club or Co-Op Income
Initiation Fees & Contributions $88,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Michael B Froese (Controller) $142,292 $0 $0
Peter Chiarelli (Trustee) $0 $0 $0
John Houlihan (Trustee) $0 $0 $0
David Mandley (Trustee) $0 $0 $0
Dave Magee (Trustee) $0 $0 $0
Cameron Pelly (Trustee) $0 $0 $0
Chris Ackerley (Trustee) $0 $0 $0
Lindsey Echelbarger (Trustee) $0 $0 $0
Richard Doane (President) $0 $0 $0
Kevin Callaghan (Treasurer) $0 $0 $0
David Ederer (President Elect) $0 $0 $0
Ross Case (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,856
Expenses
$1,208,644
Net Income
$16,212
Net Assets
$2,788,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $858,836
70.1%
Investment Income $9,408
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,400
0.4%
Net Inventory Sales $351,212
28.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $629,802
52.1%
Assets/Debt
Total Assets $3,086,516
Total Liabilities $297,872
Net Assets $2,788,644
Club or Co-Op Income
Initiation Fees & Contributions $114,400
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Michael B Froese (Controller) $130,000 $0 $0
Bill Vance (Trustee) $0 $0 $0
Mark Callaghan (Trustee) $0 $0 $0
Bruce Allenbaugh (Trustee) $0 $0 $0
Dave Magee (Trustee) $0 $0 $0
Cameron Pelly (Trustee) $0 $0 $0
Chris Ackerley (Trustee) $0 $0 $0
Lindsey Echelbarger (Trustee) $0 $0 $0
Lawrence P Hughes (President) $0 $0 $0
Kevin Callaghan (Treasurer) $0 $0 $0
Rick Doane (President Elect) $0 $0 $0
Ross Case (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,197,997
Expenses
$1,166,357
Net Income
$31,640
Net Assets
$2,777,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $827,575
69.1%
Investment Income $7,799
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,779
0.7%
Net Inventory Sales $353,844
29.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $606,765
52.0%
Assets/Debt
Total Assets $2,987,004
Total Liabilities $209,487
Net Assets $2,777,517
Club or Co-Op Income
Initiation Fees & Contributions $89,350
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Blethen (President) $0 $0 $0
Kevin Callaghan (Treasurer) $0 $0 $0
Lawrence Hughes (President Elect) $0 $0 $0
Dave Wiley (Secretary) $0 $0 $0
Bill Vance (Trustee) $0 $0 $0
Mark Callaghan (Trustee) $0 $0 $0
Bruce Allenbaugh (Trustee) $0 $0 $0
Craig Hopkins (Trustee) $0 $0 $0
Jay Allen (Trustee) $0 $0 $0
Dave Magee (Trustee) $0 $0 $0
Cameron Pelly (Trustee) $0 $0 $0
Michael B Froese (Controller) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,169,288
Expenses
$1,105,638
Net Income
$63,650
Net Assets
$2,714,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $876,731
75.0%
Investment Income $8,707
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$283
Net Inventory Sales $284,133
24.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $592,164
53.6%
Assets/Debt
Total Assets $2,906,348
Total Liabilities $191,473
Net Assets $2,714,875
Club or Co-Op Income
Initiation Fees & Contributions $104,900
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,108,883
Expenses
$1,145,585
Net Income
-$36,702
Net Assets
$2,610,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $798,650
72.0%
Investment Income $18,148
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,257
0.1%
Net Inventory Sales $290,828
26.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $647,207
56.5%
Assets/Debt
Total Assets $2,852,672
Total Liabilities $241,745
Net Assets $2,610,927
Club or Co-Op Income
Initiation Fees & Contributions $75,150
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

About This Data

What Is 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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

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  • 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.

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