Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
University Club of Cincinnati
990 • Fiscal year 2014 • EIN 31-0474650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,307,582
Up $32,575 (+2.6%) from 2013
Net Assets
Down$989,273
Down $8,924 (-0.9%) from 2013
Liabilities
Up$318,309
Up $41,499 (+15%) from 2013
Revenue And Expenses
Revenue
$1,244,400
No earlier filing loaded for comparison.
Expenses
Down$1,242,803
Down $33,782 (-2.6%) from 2013
Net Income
$1,597
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,544,867
Mission and Program Overview
Mission
The mission of the university club is to provide a club for the furtherance of genuine friendship and true congeniality among college-educated men and women.
The university club of cincinnati is a non-profit social club organized for the benefit of the 400 to 500 members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $830,416 | $910,096 | ▲ $79,680 |
| Accounts Receivable | $221,852 | $228,512 | ▲ $6,660 |
| Investments Other Securities | $149,280 | $95,711 | ▼ $53,569 |
| Savings and Temporary Cash Investments | $31,588 | $49,394 | ▲ $17,806 |
| Inventories for Sale or Use | $22,706 | $19,695 | ▼ $3,011 |
| Prepaid Expenses and Deferred Charges | $19,165 | $4,174 | ▼ $14,991 |
| Total Assets | $1,275,007 | $1,307,582 | ▲ $32,575 |
| Liabilities | |||
| Deferred Revenue | $134,440 | $139,333 | ▲ $4,893 |
| Accounts Payable and Accrued Expenses | $122,699 | $100,028 | ▼ $22,671 |
| Other Liabilities | $8,165 | $68,741 | ▲ $60,576 |
| Unsecured Notes Loans Payable | $11,506 | $10,207 | ▼ $1,299 |
| Total Liabilities | $276,810 | $318,309 | ▲ $41,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $998,197 | $989,273 | ▼ $8,924 |
| Total Net Assets Fund Balance | $998,197 | $989,273 | ▼ $8,924 |
| Total Liabilities and Net Assets / Fund Balance | $1,275,007 | $1,307,582 | ▲ $32,575 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $542,709 | $1,282,931 | $1,825,640 |
| Equipment | $73,788 | $632,230 | $706,018 |
| Other Land Buildings | $168,485 | - | $168,485 |
| Land | $125,114 | - | $125,114 |
| Other Securities | $5,189 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| ALAN O'BRYAN | General Manager | FT | $134,763 | $134,763 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Vogel | Art Chair |
| Jim Gaunt | Speaker Series Chair |
| Jon Hiltz | VP & House Chair, Sports Committee, Chair |
| Jim Singler | VP Finance, Entertainment Committee, Chair |
| Jeff Long | President |
| Cove Heilbronner | Board Member |
| David Park | Board Member |
| Eric Kearney | Board Member |
| Margaret Bell | Board Member |
| Mark Durket | Board Member |
| Mike Huseman | Board Member |
| Steve Strauss | Board Member |
| Timothy Ammer | Law Committee |
| Gary Kreider | Secretary |
| Blake Zaring | Treasurer, Membership Committee Chari |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $680,270
- Program Service Revenue
- $0
- Investment Income
- $34,341
- Other Revenue
- $529,789
- All Other Contributions
- $22,833
- Change in Net Assets
- $1,597
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,213 |
| Other Expenses | $455,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $539,685 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $134,763 |
| Occupancy | - | - | - | $111,991 |
| Depreciation Depletion | - | - | - | $91,654 |
| Office Expenses | - | - | - | $65,843 |
| Payroll Taxes | - | - | - | $62,038 |
| Other Employee Benefits | - | - | - | $44,840 |
| Insurance | - | - | - | $27,707 |
| Fees for Services Accounting | - | - | - | $22,179 |
| Fees for Services Other | - | - | - | $18,550 |
| Advertising | - | - | - | $12,418 |
| Fees for Services Legal | - | - | - | $8,068 |
| Conferences and Meetings | - | - | - | $6,499 |
| Information Technology | - | - | - | $6,152 |
| Pension Plan Contributions | - | - | - | $5,887 |
| Other Expenses | - | - | - | $4,761 |
| Travel | - | - | - | $2,592 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,990 |
| Interest | - | - | - | $570 |
| All Other Expenses | - | - | - | $-56 |
| Total Functional Expenses | $0 | $0 | $0 | $1,242,803 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bank Line of Credit | $68,741 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Membership in the club is made up of active memberships and limited memberships such as junior membership, associate membership, non-resident membership and honorary membership. Only active members and junior members shall have the right to hold office or to vote or shall have any interest in the property of the corporation. On all matters submitted to the membership for a vote, including amendments to the articles of incorporation of matters affecting one particular class of members, members qualified to vote shall vote as one calss, each member irrespective of the class to which he may belong, having one vote.”
Form 990, Part VI, Section A, Line 7A
“Membership in the club is made up of active memberships and limited memberships such as junior membership, associate membership, non-resident membership and honorary membership. Only active members and junior members shall have the right to hold office or to vote or shall have any interest in the property of the corporation. On all matters submitted to the membership for a vote, including amendments to the articles of incorporation of matters affecting one particular class of members, members qualified to vote shall vote as one calss, each member irrespective of the class to which he may belong, having one vote.”
Form 990, Part VI, Section B, Line 11
“The general manager reviews and approves salaries of the employees. The executive committee of the board (i.e. President, vice president and chair of the house committee, vice president and chair of the finance committee, and the treasurer) reviews and approves the salary of the general manager.”
Form 990, Part VI, Section B, Line 12C
“The general manager reviews and approves salaries of the employees. The executive committee of the board (i.e. President, vice president and chair of the house committee, vice president and chair of the finance committee, and the treasurer) reviews and approves the salary of the general manager.”
Form 990, Part VI, Section B, Line 15
“The general manager reviews and approves salaries of the employees. The executive committee of the board (i.e. President, vice president and chair of the house committee, vice president and chair of the finance committee, and the treasurer) reviews and approves the salary of the general manager.”
Form 990, Part VI, Section C, Line 18
“N/A”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”
Filing and Contact Details
Filer
- EIN
- 31-0474650
- Phone
- 5137212600
Signing Officer
- Name
- Jonathan Hiltz
- Title
- Vice-president-2014 President-2015
- Phone
- 5137212600
- Signed
- 2015-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Hiltz
- Formed
- 1879
- Legal Domicile
- Oh
- Voting Board Members
- 15
- Independent Board Members
- 0
- Employees
- 32
- Volunteers
- 0
Preparer
- Preparer
- Ann E Kelly CPA
- Phone
- 5135958800
Supplemental Narrative
Additional Explanations
Part XI, Line2c
“There have been no changes to the process of the oversight committee.”
Financial Statement Notes
PART III, LINE 4:
“The organization has collected historical artwork since the formation of the organization. The art work is displayed throughout the club for the members' benefit. The artwork displays the history of the greater cincinnati area.”
Raw XML AppendixShowing 400 of 443 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228512 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/ActivityOrMissionDesc | 0 | THE UNIVERSITY CLUB OF CINCINNATI IS A NON-PROFIT SOCIAL CLUB ORGANIZED FOR THE BENEFIT OF THE 400 TO 500 MEMBERS. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137212600 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
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| IRS990/CYOtherRevenueAmt | 0 | 529789 |
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| IRS990/CYTotalExpensesAmt | 0 | 1242803 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1244400 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | THE UNIVERSITY CLUB OF CINCINNATI IS A NON-PROFIT SOCIAL CLUB ORGANIZED FOR THE BENEFIT OF THE APPROXIMATELY 400 MEMBERS. ALL ACTIVITIES ARE FOR SUPPORT OF THE CLUB. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & HOUSE CHAIR, SPORTS COMMITTEE, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP FINANCE, ENTERTAINMENT COMMITTEE, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ART CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPEAKER SERIES CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER, MEMBERSHIP COMMITTEE CHARI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LAW COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24714 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70751 |
| IRS990/GrossReceiptsAmt | 0 | 1544867 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 720028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6152 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 36633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27707 |
| IRS990/InterestGrp/TotalAmt | 0 | 570 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22706 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9627 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 9627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 149280 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 95711 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1915161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 830416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 910096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2825257 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46037 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 657437 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR CLUB'S MISSION IS TO PROVIDE A CLUB FOR THE FURTHERANCE OF GENUINE FRIENDSHIP AND TRUE CONGENIALITY AMONG COLLEGE-EDUCATED MEN AND WOMEN. OUR CLUB'S GOAL IS TO MAINTAIN THE CLUB'S HISTORIC CLUBHOUSE AS AN ELEGANT YET COMFORTABLE AND CONVENIENT SETTING IN WHICH THE CLUB'S MEMBERS AND THEIR GUESTS MAY ENJOY FINE CUISINE WITH UNCOMPROMISING SERVICE, OUTSTANDING SQUASH AND FITNESS FACILITIES, AND INTERESTING AND ENJOYABLE SOCIAL, CULTURAL, AND BUSINESS EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 998197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 989273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24714 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 24714 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457971 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 465598 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3477 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10521 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44840 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68741 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOLIDAY FUND CONTRIBUT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25331 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25060 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13800 |
| IRS990/OtherRevenueTotalAmt | 0 | 64191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4174 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN HILTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 692185 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4814 |
| IRS990/PYOtherExpensesAmt | 0 | 479672 |
| IRS990/PYOtherRevenueAmt | 0 | 537440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 796913 |
| IRS990/PYTotalExpensesAmt | 0 | 1276585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1234439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49394 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 164314 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 542709 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1282931 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1825640 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | MEMBERS' BENEFIT |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 632230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 706018 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125114 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 90522 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5189 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES - PNC INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MARKETABLE SECURITIES - NORD FUND MM ACCT - TOUCHSTONE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS COLLECTED HISTORICAL ARTWORK SINCE THE FORMATION OF THE ORGANIZATION. THE ART WORK IS DISPLAYED THROUGHOUT THE CLUB FOR THE MEMBERS' BENEFIT. THE ARTWORK DISPLAYS THE HISTORY OF THE GREATER CINCINNATI AREA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 910096 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 95711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68741 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IN THE CLUB IS MADE UP OF ACTIVE MEMBERSHIPS AND LIMITED MEMBERSHIPS SUCH AS JUNIOR MEMBERSHIP, ASSOCIATE MEMBERSHIP, NON-RESIDENT MEMBERSHIP AND HONORARY MEMBERSHIP. ONLY ACTIVE MEMBERS AND JUNIOR MEMBERS SHALL HAVE THE RIGHT TO HOLD OFFICE OR TO VOTE OR SHALL HAVE ANY INTEREST IN THE PROPERTY OF THE CORPORATION. ON ALL MATTERS SUBMITTED TO THE MEMBERSHIP FOR A VOTE, INCLUDING AMENDMENTS TO THE ARTICLES OF INCORPORATION OF MATTERS AFFECTING ONE PARTICULAR CLASS OF MEMBERS, MEMBERS QUALIFIED TO VOTE SHALL VOTE AS ONE CALSS, EACH MEMBER IRRESPECTIVE OF THE CLASS TO WHICH HE MAY BELONG, HAVING ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IN THE CLUB IS MADE UP OF ACTIVE MEMBERSHIPS AND LIMITED MEMBERSHIPS SUCH AS JUNIOR MEMBERSHIP, ASSOCIATE MEMBERSHIP, NON-RESIDENT MEMBERSHIP AND HONORARY MEMBERSHIP. ONLY ACTIVE MEMBERS AND JUNIOR MEMBERS SHALL HAVE THE RIGHT TO HOLD OFFICE OR TO VOTE OR SHALL HAVE ANY INTEREST IN THE PROPERTY OF THE CORPORATION. ON ALL MATTERS SUBMITTED TO THE MEMBERSHIP FOR A VOTE, INCLUDING AMENDMENTS TO THE ARTICLES OF INCORPORATION OF MATTERS AFFECTING ONE PARTICULAR CLASS OF MEMBERS, MEMBERS QUALIFIED TO VOTE SHALL VOTE AS ONE CALSS, EACH MEMBER IRRESPECTIVE OF THE CLASS TO WHICH HE MAY BELONG, HAVING ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MANAGER REVIEWS AND APPROVES SALARIES OF THE EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD (I.E. PRESIDENT, VICE PRESIDENT AND CHAIR OF THE HOUSE COMMITTEE, VICE PRESIDENT AND CHAIR OF THE FINANCE COMMITTEE, AND THE TREASURER) REVIEWS AND APPROVES THE SALARY OF THE GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL MANAGER REVIEWS AND APPROVES SALARIES OF THE EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD (I.E. PRESIDENT, VICE PRESIDENT AND CHAIR OF THE HOUSE COMMITTEE, VICE PRESIDENT AND CHAIR OF THE FINANCE COMMITTEE, AND THE TREASURER) REVIEWS AND APPROVES THE SALARY OF THE GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GENERAL MANAGER REVIEWS AND APPROVES SALARIES OF THE EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD (I.E. PRESIDENT, VICE PRESIDENT AND CHAIR OF THE HOUSE COMMITTEE, VICE PRESIDENT AND CHAIR OF THE FINANCE COMMITTEE, AND THE TREASURER) REVIEWS AND APPROVES THE SALARY OF THE GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE HAVE BEEN NO CHANGES TO THE PROCESS OF THE OVERSIGHT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XI, LINE2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1275007 |
| IRS990/TotalAssetsEOYAmt | 0 | 1307582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1275007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1307582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 680270 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1242803 |
| IRS990/TotalGrossUBIAmt | 0 | 41968 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 318309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 318309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 998197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 989273 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134763 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1244400 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41968 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1275007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1307582 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,307,582
- Liabilities
- $318,309
- Net assets
- $989,273
- Revenue
- $1,244,400
- Expenses
- $1,242,803
- Net income
- $1,597