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University Club Of Palo Alto

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
$3.7M (2023)

Expenses
$4.02M (2023)

Total Assets
$5.92M (2023)

Total Liabilities
$1.94M (2023)

Years with missing data
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,704,822
Expenses
$4,024,682
Net Income
-$319,860
Net Assets
$3,986,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,718,366
73.4%
Investment Income $9,229
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,376
Net Inventory Sales $622,911
16.8%
Other Revenue $384,692
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,955
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,810,581
45.0%
Assets/Debt
Total Assets $5,923,934
Total Liabilities $1,937,833
Net Assets $3,986,101
Club or Co-Op Income
Initiation Fees & Contributions $383,060
Income From Public Use of Club Facilities $164,189
Compensation
Key Employees and Officers Compensation Related Other
Heinz Hofmann (General Manager) $202,783 $0 $642
Randy Becker (Tennis/Pickleball Director) $162,522 $0 $16,858
Miles Bentley (Head Tennis/Pickleball Pro) $138,337 $0 $4,221
Glen Kernick (President) $0 $0 $0
Nellis Freeman (Vice President) $0 $0 $0
Julie Mahowald (Treasurer) $0 $0 $0
Kim Gavenman (Secretary) $0 $0 $0
Tom Brehme (Director) $0 $0 $0
Kirk Latour (Director) $0 $0 $0
Suzanne Shultz (Director) $0 $0 $0
Dinraj Shetty (Director) $0 $0 $0
Jon Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,965,174
Expenses
$4,036,465
Net Income
-$71,291
Net Assets
$4,340,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,670,508
67.3%
Investment Income $2,580
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,904
0.1%
Net Inventory Sales $724,449
18.3%
Other Revenue $563,733
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,557
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,683,028
41.7%
Assets/Debt
Total Assets $6,288,905
Total Liabilities $1,948,008
Net Assets $4,340,897
Club or Co-Op Income
Initiation Fees & Contributions $552,330
Income From Public Use of Club Facilities $307,431
Compensation
Key Employees and Officers Compensation Related Other
Eric Pham (Jr Tennis Dir) $194,924 $0 $15,414
Robert Lindstrom (General Manager) $174,416 $0 $0
Miles Bentley (Head Tennis/Pickleball Pro) $151,330 $0 $10,637
Heinz Hofmann (General Manager) $149,585 $0 $0
Randy Becker (Tennis/Pickleball Director) $135,001 $0 $0
Matthew Schubert (Asst. Gm (Interim Gm)) $92,155 $0 $3,137
Jon Ward (Vice President) $0 $0 $0
Nellis Freeman (Director) $0 $0 $0
Stephanie King (President) $0 $0 $0
Glen Kernick (Secretary) $0 $0 $0
Susan Hines (Director) $0 $0 $0
Claire Rigodanzo (Treasurer) $0 $0 $0
Kirk Latour (Director) $0 $0 $0
Dinraj Shetty (Co Secretary) $0 $0 $0
Suzanne Shultz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,227,048
Expenses
$3,721,546
Net Income
$505,502
Net Assets
$4,501,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,813,290
66.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $455,263
10.8%
Other Revenue $958,495
22.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,258
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,649,447
44.3%
Assets/Debt
Total Assets $6,548,992
Total Liabilities $2,047,804
Net Assets $4,501,188
Club or Co-Op Income
Initiation Fees & Contributions $637,208
Income From Public Use of Club Facilities $418,599
Compensation
Key Employees and Officers Compensation Related Other
Miles Bentley (Co Tennis Director) $200,599 $0 $12,730
Mark Hanna (Co Tennis Director) $150,753 $0 $11,041
Matthew Schubert (Asst. General Manager) $137,478 $0 $4,388
Hugo Ramirez (Chef) $124,521 $0 $7,650
Robert Lindstrom (General Manager) $114,780 $0 $18,030
Lillian Mclntyre (Club Accountant) $112,460 $0 $16,376
Jon Ward (Vice President) $0 $0 $0
Nellis Freeman (Director) $0 $0 $0
Stephanie King (President) $0 $0 $0
Andrew Leonard (Treasurer) $0 $0 $0
Nathan Walker (Director) $0 $0 $0
Susan Hines (Director) $0 $0 $0
Claire Rigodanzo (Co Secretary) $0 $0 $0
Kirk Latour (Director) $0 $0 $0
Debbie Ellison (Co Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,378,949
Expenses
$3,759,275
Net Income
-$380,326
Net Assets
$4,209,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,492,614
73.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$89,172
Net Inventory Sales $722,326
21.4%
Other Revenue $253,181
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,997
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,590,226
42.3%
Assets/Debt
Total Assets $6,180,069
Total Liabilities $1,970,783
Net Assets $4,209,286
Club or Co-Op Income
Initiation Fees & Contributions $59,400
Income From Public Use of Club Facilities $346,188
Compensation
Key Employees and Officers Compensation Related Other
Jessica Schroeder (General Manager) $136,620 $0 $4,039
Mark Hanna (Co Tennis Director) $119,273 $0 $9,944
Matthew Schubert (Asst. General Manager) $113,222 $0 $3,355
Lillian Mclntyre (Club Accountant) $111,080 $0 $16,582
Miles Bentley (Co Tennis Director) $110,751 $0 $9,804
Pamela Fields (F&B Director) $105,046 $0 $9,141
Jon Ward (Co President) $0 $0 $0
Dan Nero (Co President) $0 $0 $0
Jeff Hausman (Vice President) $0 $0 $0
Nellis Freeman (Co Secretary) $0 $0 $0
Stephanie King (Co Secretary) $0 $0 $0
Andrew Leonard (Treasurer) $0 $0 $0
Nathan Walker (Director) $0 $0 $0
Colleen Gormley (Director) $0 $0 $0
Susan Stark (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,887,743
Expenses
$4,279,539
Net Income
-$391,796
Net Assets
$4,473,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,476,375
63.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,054
Net Inventory Sales $1,133,722
29.2%
Other Revenue $278,700
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,890
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,919,597
44.9%
Assets/Debt
Total Assets $6,631,772
Total Liabilities $2,157,939
Net Assets $4,473,833
Club or Co-Op Income
Initiation Fees & Contributions $278,700
Income From Public Use of Club Facilities $373,388
Compensation
Key Employees and Officers Compensation Related Other
Jessica Schroeder (General Manager) $158,857 $0 $4,569
Matthew Schubert (Asst. General Manager) $153,872 $0 $10,810
Miles Bentley (Co Tennis Director) $142,714 $0 $10,601
Mark Hanna (Co Tennis Director) $108,206 $0 $9,384
Lillian Mclntyre (Club Accountant) $107,669 $0 $14,882
Pamela Fields (F&B Director) $102,916 $0 $9,271
Elizabeth Olson (Director) $0 $0 $0
Dan Nero (Treasurer) $0 $0 $0
Colleen Gormley (Co Secretary) $0 $0 $0
Jeff Hausman (Co President) $0 $0 $0
Hillary Freeman (Vice President) $0 $0 $0
Jon Ward (Co Secretary) $0 $0 $0
Nathan Walker (Director) $0 $0 $0
Susan Stark (Co President) $0 $0 $0
Andrew Leonard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,970,533
Expenses
$4,067,615
Net Income
-$97,082
Net Assets
$4,879,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,491,135
62.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,075,869
27.1%
Other Revenue $403,529
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,451
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,686,390
41.5%
Assets/Debt
Total Assets $7,061,700
Total Liabilities $2,182,471
Net Assets $4,879,229
Club or Co-Op Income
Initiation Fees & Contributions $402,880
Income From Public Use of Club Facilities $323,320
Compensation
Key Employees and Officers Compensation Related Other
Dan Miller (Former General Manager) $168,337 $0 $4,087
Miles Bentley (Co Tennis Director) $138,566 $0 $9,562
Matthew Schubert (Asst. General Manager) $125,394 $0 $8,868
Jessica Schroeder (General Manager) $121,108 $0 $9,042
Mark Hanna (Co Tennis Director) $109,691 $0 $8,474
Elizabeth Olson (Vice President) $0 $0 $0
Dan Nero (Treasurer/Co President) $0 $0 $0
Colleen Gormley (Co Secretary) $0 $0 $0
Jeff Hausman (Co Secretary) $0 $0 $0
Steve Turnbull (Director) $0 $0 $0
Hilary Freeman (Director) $0 $0 $0
Jon Ward (Director) $0 $0 $0
Nathan Walker (Director) $0 $0 $0
Susan Stark (Co President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,820,057
Expenses
$3,722,236
Net Income
$97,821
Net Assets
$5,208,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,263,392
59.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,174
Net Inventory Sales $1,002,514
26.2%
Other Revenue $561,325
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,291
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,219,488
32.8%
Assets/Debt
Total Assets $7,858,752
Total Liabilities $2,649,929
Net Assets $5,208,823
Club or Co-Op Income
Initiation Fees & Contributions $530,750
Income From Public Use of Club Facilities $588,265
Compensation
Key Employees and Officers Compensation Related Other
Dan Miller (General Manager) $176,468 $0 $15,533
Bryden Yemm (Tennis Director) $139,280 $0 $4,151
Matt Schubert (Aquatics Director) $113,543 $0 $3,580
Joel Brown (President) $0 $0 $0
Colleen Gormely (Vice President) $0 $0 $0
Dan Nero (Treasurer) $0 $0 $0
Setphan Eberle (Secretary) $0 $0 $0
Jeff Hausman (Director) $0 $0 $0
Mark Friebel (Director) $0 $0 $0
Steve Turnbull (Director) $0 $0 $0
Erik Thomsen (Director) $0 $0 $0
Elizabeth Olsen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,394,260
Expenses
$3,433,693
Net Income
-$39,433
Net Assets
$5,111,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,150,533
63.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$668
Net Inventory Sales $968,429
28.5%
Other Revenue $275,966
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,298
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,223,576
35.6%
Assets/Debt
Total Assets $7,516,024
Total Liabilities $2,405,022
Net Assets $5,111,002
Club or Co-Op Income
Initiation Fees & Contributions $269,700
Income From Public Use of Club Facilities $580,868
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryden Yemm (Tennis Director) $173,267 $0 $5,198
Dan Miller (General Manager) $164,031 $0 $15,221
Joel Brown (President) $0 $0 $0
Stephan Eberle (Vice President) $0 $0 $0
Serena Vinton (Director) $0 $0 $0
Brette Hudacek (Secretary) $0 $0 $0
Dan Nero (Treasurer) $0 $0 $0
Erik Thomsen (Director) $0 $0 $0
Nancy Lieberman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,402,679
Expenses
$3,474,530
Net Income
-$71,851
Net Assets
$5,116,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,087,556
61.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,233
Net Inventory Sales $984,806
28.9%
Other Revenue $332,550
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,285
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,233,009
35.5%
Assets/Debt
Total Assets $7,589,874
Total Liabilities $2,473,439
Net Assets $5,116,435
Club or Co-Op Income
Initiation Fees & Contributions $332,550
Income From Public Use of Club Facilities $493,152
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Miller (General Manager) $162,648 $0 $14,782
Bryden Yemm (Tennis Director) $151,637 $0 $3,956
Darryl Putnam (Director) $0 $0 $0
Dan Nero (Director) $0 $0 $0
Deborah Niu (Director) $0 $0 $0
Erik Thomsen (Director) $0 $0 $0
Nancy Lieberman (Director) $0 $0 $0
Joel Brown (President) $0 $0 $0
Stephan Eberle (Vice President) $0 $0 $0
Serena Vinton (Treasurer) $0 $0 $0
Brett Hudacak (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,246,085
Expenses
$3,282,445
Net Income
-$36,360
Net Assets
$5,188,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,992,733
61.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,163
Net Inventory Sales $984,436
30.3%
Other Revenue $271,079
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,755
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,133,540
34.5%
Assets/Debt
Total Assets $7,816,564
Total Liabilities $2,628,278
Net Assets $5,188,286
Club or Co-Op Income
Initiation Fees & Contributions $266,250
Income From Public Use of Club Facilities $528,625

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,004,063
Expenses
$3,222,200
Net Income
-$218,137
Net Assets
$5,224,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,960,413
65.3%
Investment Income $7,457
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,827
Net Inventory Sales $799,437
26.6%
Other Revenue $276,583
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,000
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,222,227
37.9%
Assets/Debt
Total Assets $7,883,922
Total Liabilities $2,659,276
Net Assets $5,224,646
Club or Co-Op Income
Initiation Fees & Contributions $276,250
Income From Public Use of Club Facilities $449,939

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,960,101
Expenses
$3,010,573
Net Income
-$50,472
Net Assets
$5,442,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,928,162
65.1%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,538
Net Inventory Sales $704,858
23.8%
Other Revenue $371,581
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,875
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,166,492
38.7%
Assets/Debt
Total Assets $8,188,621
Total Liabilities $2,745,838
Net Assets $5,442,783
Club or Co-Op Income
Initiation Fees & Contributions $309,800
Income From Public Use of Club Facilities $341,574

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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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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.
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  • 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.
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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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