Civic Intelligence

University Club of Cincinnati

EIN 31-0474650 • 501(c)7 • Cincinnati, OH

View Organization Page

Profile

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.

401 East Fourth StreetCincinnati, OH 45202

www.uclubcincinnati.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-5.6%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$129,591

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,405,216

Up $413,684 (+21%) from 2023

Liabilities

Up

$1,527,622

Up $497,368 (+48%) from 2023

Net Assets

Down

$877,594

Down $83,684 (-8.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$1,523,829

Up $71,424 (+4.9%) from 2023

Expenses

Up

$1,608,933

Up $305,283 (+23%) from 2023

Net Income

Down

-$85,104

Down $233,859 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,354,650Liabilities 2012: $334,801Net Assets 2012: $1,019,8492012Assets 2013: $1,275,007Liabilities 2013: $276,810Net Assets 2013: $998,1972013Assets 2014: $1,307,582Liabilities 2014: $318,309Net Assets 2014: $989,2732014Assets 2015: $1,285,771Liabilities 2015: $198,073Net Assets 2015: $1,087,6982015Assets 2016: $1,237,610Liabilities 2016: $169,133Net Assets 2016: $1,068,4772016Assets 2017: $1,456,166Liabilities 2017: $315,554Net Assets 2017: $1,140,6122017Assets 2018: $1,419,781Liabilities 2018: $385,673Net Assets 2018: $1,034,1082018Assets 2019: $1,292,727Liabilities 2019: $361,505Net Assets 2019: $931,2222019Assets 2020: $1,250,026Liabilities 2020: $309,076Net Assets 2020: $940,9502020Assets 2021: $1,252,696Liabilities 2021: $345,793Net Assets 2021: $906,9032021Assets 2022: $1,300,118Liabilities 2022: $496,577Net Assets 2022: $803,5412022Assets 2023: $1,991,532Liabilities 2023: $1,030,254Net Assets 2023: $961,2782023Assets 2024: $2,405,216Liabilities 2024: $1,527,622Net Assets 2024: $877,5942024

Highlighted filing

2024

Assets$2,405,216
Liabilities$1,527,622
Net Assets$877,594
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,271,8622012Expenses 2013: $1,276,5852013Revenue 2014: $1,244,400Expenses 2014: $1,242,803Net Income 2014: $1,5972014Revenue 2015: $1,300,429Expenses 2015: $1,193,309Net Income 2015: $107,1202015Revenue 2016: $1,172,227Expenses 2016: $1,195,370Net Income 2016: -$23,1432016Revenue 2017: $1,229,372Expenses 2017: $1,160,224Net Income 2017: $69,1482017Revenue 2018: $1,187,920Expenses 2018: $1,263,851Net Income 2018: -$75,9312018Revenue 2019: $1,117,176Expenses 2019: $1,220,138Net Income 2019: -$102,9622019Revenue 2020: $951,670Expenses 2020: $962,729Net Income 2020: -$11,0592020Revenue 2021: $1,038,206Expenses 2021: $1,088,783Net Income 2021: -$50,5772021Revenue 2022: $1,118,254Expenses 2022: $1,191,415Net Income 2022: -$73,1612022Revenue 2023: $1,452,405Expenses 2023: $1,303,650Net Income 2023: $148,7552023Revenue 2024: $1,523,829Expenses 2024: $1,608,933Net Income 2024: -$85,1042024

Highlighted filing

2024

Revenue$1,523,829
Expenses$1,608,933
Net Income-$85,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,405,216
Liabilities
$1,527,622
Net assets
$877,594
Revenue
$1,523,829
Expenses
$1,608,933
Net income
-$85,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.53$0.88$1.52$1.61$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.03$0.96$1.45$1.30$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.50$0.80$1.12$1.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.35$0.91$1.04$1.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.31$0.94$0.95$0.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.36$0.93$1.12$1.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.39$1.03$1.19$1.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.32$1.14$1.23$1.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$1.17$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$1.30$1.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$1.24$1.24$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.28$1.00$1.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.33$1.02$1.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,451,530
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,676$861,189▼ $24,487
Accounts Receivable$203,395$166,518▼ $36,877
Investments Other Securities$103,497$127,199▲ $23,702
Savings and Temporary Cash Investments$53,085$38,974▼ $14,111
Inventories for Sale or Use$24,178$27,945▲ $3,767
Prepaid Expenses and Deferred Charges$13,768$10,838▼ $2,930
Cash and Non-Interest-Bearing Accounts$2,172$4,947▲ $2,775
Total Assets$1,285,771$1,237,610▼ $48,161
Liabilities
Accounts Payable and Accrued Expenses$87,976$88,935▲ $959
Deferred Revenue$110,097$80,198▼ $29,899
Total Liabilities$198,073$169,133▼ $28,940
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,698$1,068,477▼ $19,221
Total Net Assets Fund Balance$1,087,698$1,068,477▼ $19,221
Total Liabilities and Net Assets / Fund Balance$1,285,771$1,237,610▼ $48,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,067$1,379,194$1,863,261
Equipment$87,694$676,832$764,526
Other Land Buildings$164,314-$164,314
Land$125,114-$125,114
Other Securities$5,561--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ALAN O'BRYANGeneral ManagerFT$140,139$140,139

Board Members and Trustees

NameTitle
Matthew MilletChair, Art Committee
Alexander PhillipsChair, Entertainment Committe
Timothy AmmerChair, Law Committee
Nick TrelkaChair, Membership Committee
Eric KearneyChair, Speaker Series Comm
Rob RubinChair, Sports Committee
Jim SinglerPresident
Mark DurketBoard Member
Mike HusemanBoard Member
Moira GettensBoard Member
Steve StraussBoard Member
David ParkSecretary
Thomas PappasTreasurer
Margaret BellVP, Finance
BlAKE ZARINGVP, House Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$631,766
Program Service Revenue
$0
Investment Income
$6,340
Other Revenue
$534,121
All Other Contributions
$32,982
Change in Net Assets
$-23,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,589
Other Expenses$438,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$508,659
Current Officers, Directors, Trustees, and Key Employees---$140,139
Occupancy---$93,383
Depreciation Depletion---$86,120
Payroll Taxes---$58,568
Office Expenses---$58,346
Other Employee Benefits---$49,223
All Other Expenses---$32,102
Advertising---$24,425
Insurance---$23,280
Fees for Services Accounting---$21,360
Fees for Services Other---$13,583
Other Expenses---$12,636
Conferences and Meetings---$7,604
Travel---$6,985
Information Technology---$4,254
Fees for Service Investment Mgmnt Fees---$1,282
Total Functional Expenses$0$0$0$1,195,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 Form 990 is prepared by the organization's public accounting firm and then sent to the organization's general manager, president and immediate past president for review and comment. The Form 990 is then sent to the entire board of governors (directors) for review.”

Form 990, Part VI, Section B, line 12C

“Each member of the board of governors (directors) signs a board member agreement at the beginning of their term, under which they agree to avoid all conflicts of interest and to not use their position to obtain gains or advantages for themselves, friends or relatives.”

Form 990, Part VI, Section B, line 15

“THE GENERAL MANAGER REVIEWS AND APPROVES the compensation for the organization's employees. The executive committee of the board (i.e. the officers) reviews and approves the annual compensation for the general manager and provides a summary of the same to the board.”

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

Filer Name
University Club of Cincinnati
EIN
31-0474650
Phone
5137212600
Address
401 EAST FOURTH STREET, CINCINNATI, OH 45202

Signing Officer

Name
Jim Singler
Title
President
Phone
5137212600
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Singler
Formed
1879
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
0
Employees
27
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
537 E PETE ROSE WAY SUITE 200, CINCINNATI, OH 45202
Preparer
Ann E Kelly CPA
Phone
5135958800
Supplemental Narrative

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 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088935
IRS990/AccountsReceivableGrp/BOYAmt0203395
IRS990/AccountsReceivableGrp/EOYAmt0166518
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE UNIVERSITY CLUB OF CINCINNATI IS A NON-PROFIT SOCIAL CLUB ORGANIZED FOR THE BENEFIT OF THE 400 TO 500 MEMBERS.
IRS990/AdvertisingGrp/TotalAmt024425
IRS990/AllOtherContributionsAmt032982
IRS990/AllOtherExpensesGrp/TotalAmt032102
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Alan O'Bryan
IRS990/BooksInCareOfDetail/PhoneNum05137212600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 EAST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt02172
IRS990/CashNonInterestBearingGrp/EOYAmt04947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140139
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt07604
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0270245
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06340
IRS990/CYOtherExpensesAmt0438781
IRS990/CYOtherRevenueAmt0534121
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23143
IRS990/CYSalariesCompEmpBnftPaidAmt0756589
IRS990/CYTotalExpensesAmt01195370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01172227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0110097
IRS990/DeferredRevenueGrp/EOYAmt080198
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt086120
IRS990/Desc0THE UNIVERSITY CLUB OF CINCINNATI IS A NON-PROFIT SOCIAL CLUB ORGANIZED FOR THE BENEFIT OF THE APPROXIMATELY 400-500 MEMBERS. ALL ACTIVITIES ARE FOR SUPPORT OF THE CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021360
IRS990/FeesForServicesOtherGrp/TotalAmt013583
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01282
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BlAKE ZARING
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY AMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5David Park
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW MILLET
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK TRELKA
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Huseman
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Durket
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm14Moira Gettens
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN O'BRYAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, HOUSE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, LAW COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, SPEAKER SERIES COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, ENTERTAINMENT COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, SPORTS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, ART COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, MEMBERSHIP COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09058
IRS990/GrossReceiptsAmt01451530
IRS990/GrossReceiptsForPublicUseAmt031112
IRS990/GrossSalesOfInventoryAmt0770751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04254
IRS990/InitiationFeesAndCapContriAmt026887
IRS990/InsuranceGrp/TotalAmt023280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06340
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103497
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0127199
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02056026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861189
IRS990/LandBldgEquipCostOrOtherBssAmt02917215
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09058
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0598784
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03083
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03083
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01087698
IRS990/NetAssetsOrFundBalancesEOYAmt01068477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0488061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0500506
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012445
IRS990/NetUnrelatedBusTxblIncmAmt03161
IRS990/NetUnrlzdGainsLossesInvstAmt03922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt093383
IRS990/OfficeExpensesGrp/TotalAmt058346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049223
IRS990/OtherExpensesGrp/Desc0UBI TAx
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3DECORATIONS
IRS990/OtherExpensesGrp/TotalAmt0750
IRS990/OtherExpensesGrp/TotalAmt131350
IRS990/OtherExpensesGrp/TotalAmt221321
IRS990/OtherExpensesGrp/TotalAmt312636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1AUDIO VISUAL EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc2EXTRA LABOR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23185
IRS990/OtherRevenueTotalAmt033615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508659
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt058568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010838
IRS990/PrincipalOfficerNm0JIM SINGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665502
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012211
IRS990/PYOtherExpensesAmt0425572
IRS990/PYOtherRevenueAmt0622716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107120
IRS990/PYSalariesCompEmpBnftPaidAmt0767737
IRS990/PYTotalExpensesAmt01193309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300429
IRS990/ReconcilationRevenueExpnssAmt0-23143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0164314
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01863261
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0MEMBERS' BENEFIT
IRS990ScheduleD/EquipmentGrp/BookValueAmt087694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764526
IRS990ScheduleD/LandGrp/BookValueAmt0125114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0121638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15561
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES - PNC INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKETABLE SECURITIES - NORD FUND MM ACCT - TOUCHSTONE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861189
IRS990ScheduleD/TotalBookValueSecuritiesAmt0127199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 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/ExplanationTxt1MEMBERSHIP 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/ExplanationTxt2The Form 990 is prepared by the organization's public accounting firm and then sent to the organization's general manager, president and immediate past president for review and comment. The Form 990 is then sent to the entire board of governors (directors) for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member of the board of governors (directors) signs a board member agreement at the beginning of their term, under which they agree to avoid all conflicts of interest and to not use their position to obtain gains or advantages for themselves, friends or relatives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER REVIEWS AND APPROVES the compensation for the organization's employees. The executive committee of the board (i.e. the officers) reviews and approves the annual compensation for the general manager and provides a summary of the same to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01285771
IRS990/TotalAssetsEOYAmt01237610
IRS990/TotalAssetsGrp/BOYAmt01285771
IRS990/TotalAssetsGrp/EOYAmt01237610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0631766
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195370
IRS990/TotalGrossUBIAmt018785
IRS990/TotalLiabilitiesBOYAmt0198073
IRS990/TotalLiabilitiesEOYAmt0169133
IRS990/TotalLiabilitiesGrp/BOYAmt0198073
IRS990/TotalLiabilitiesGrp/EOYAmt0169133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0140139
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018785
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06985
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01087698

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