Civic Intelligence

The Union League Clubhouse Foundation

EIN 45-5282023 • 501(c)3 • New York, NY

Profile

Restoring, maintaining and preserving the architecturally significant building located at 38 east 37th street, nyc by providing funds to maintain the exterior and fundamental interior supporting structure.

38 East 37 StreetNew York, NY 10016

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.03x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

38%

Higher net margin than 68% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A80 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-55%

Faster revenue growth than 18% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$421,926

Up $96,631 (+30%) from 2023

Liabilities

Up

$10,794

Up $5,215 (+93%) from 2023

Net Assets

Up

$411,132

Up $91,416 (+29%) from 2023

Revenue

Down

$238,705

Down $295,314 (-55%) from 2023

Expenses

Down

$147,289

Down $224,721 (-60%) from 2023

Net Income

Down

$91,416

Down $70,593 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $81,950Net Assets 2014: $81,9502014Assets 2015: $110,753Net Assets 2015: $110,7532015Assets 2016: $296,466Net Assets 2016: $296,4662016Assets 2017: $410,565Liabilities 2017: $0Net Assets 2017: $410,5652017Assets 2018: $355,264Liabilities 2018: $5,074Net Assets 2018: $350,1902018Assets 2019: $702,138Liabilities 2019: $2,229Net Assets 2019: $699,9092019Assets 2020: $467,625Liabilities 2020: $0Net Assets 2020: $467,6252020Assets 2021: $654,947Liabilities 2021: $3,124Net Assets 2021: $651,8232021Assets 2022: $165,217Liabilities 2022: $7,510Net Assets 2022: $157,7072022Assets 2023: $325,295Liabilities 2023: $5,579Net Assets 2023: $319,7162023Assets 2024: $421,926Liabilities 2024: $10,794Net Assets 2024: $411,1322024

Highlighted filing

2024

Assets$421,926
Liabilities$10,794
Net Assets$411,132

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $90,900Expenses 2014: $8,950Net Income 2014: $81,9502014Revenue 2015: $62,837Expenses 2015: $34,034Net Income 2015: $28,8032015Revenue 2016: $198,275Expenses 2016: $12,561Net Income 2016: $185,7142016Revenue 2017: $384,215Expenses 2017: $271,112Net Income 2017: $113,1032017Revenue 2018: $356,630Expenses 2018: $417,009Net Income 2018: -$60,3792018Revenue 2019: $368,589Expenses 2019: $18,870Net Income 2019: $349,7192019Revenue 2020: $225,241Expenses 2020: $457,525Net Income 2020: -$232,2842020Revenue 2021: $493,697Expenses 2021: $309,499Net Income 2021: $184,1982021Revenue 2022: $333,023Expenses 2022: $826,926Net Income 2022: -$493,9032022Revenue 2023: $534,019Expenses 2023: $372,010Net Income 2023: $162,0092023Revenue 2024: $238,705Expenses 2024: $147,289Net Income 2024: $91,4162024

Highlighted filing

2024

Revenue$238,705
Expenses$147,289
Net Income$91,416

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$263,116
Mission and Program Overview

Mission

Restoring, maintaining and preserving the architecturally significant building located at 38 east 37th street, nyc by providing funds to maintain the exterior and fundamental interior supporting structure.

Preserving the architectural significance of the building at 38 east 37th street, nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,183$421,926▲ $102,743
Investments in Publicly Traded Securities$5,112--
Accounts Receivable$1,000--
Total Assets$325,295$421,926▲ $96,631
Liabilities
Accounts Payable and Accrued Expenses$5,579$10,794▲ $5,215
Total Liabilities$5,579$10,794▲ $5,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,716$411,132▲ $91,416
Total Net Assets Fund Balance$319,716$411,132▲ $91,416
Total Liabilities and Net Assets / Fund Balance$325,295$421,926▲ $96,631
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory P RichterPresident/chair
Michael W CarrollVice President
Basil E WalterDirector
Donald V SmithDirector
Glenn P WittpennDirector
Jack Withiam JrDirector
Mary Beth SullivanDirector
Richard M CasavechiaDirector
A Cahill ZoellerCo-secretary
Lauren B CramerCo-secretary
Michael G PriestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,161
Program Service Revenue
$0
Investment Income
$15,544
Other Revenue
$0
All Other Contributions
$223,161
Change in Net Assets
$91,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,289
Total Fundraising Expense$8,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$119,652--$119,652
Fees for Services Legal-$10,624-$10,624
Office Expenses--$8,432$8,432
Fees for Services Accounting-$7,300-$7,300
Insurance-$1,281-$1,281
Total Functional Expenses$119,652$19,205$8,432$147,289
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

The form 990 is provided to the officers and directors prior to filing with the internal revenue service.

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

On an annual basis, the foundation's legal counsel obtains conflict of interest statements from the board and officers, and reviews and monitors any potential conflict of interest.

Form 990, Part VI, Section C, Line 19

The foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Union League Clubhouse Foundation
EIN
45-5282023
Phone
2126853800
Address
38 EAST 37 STREET, NEW YORK, NY 10016

Signing Officer

Name
Michael G Priest
Title
Treasurer
Phone
2126853800
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Priest
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE OFFICERS AND DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE FOUNDATION'S LEGAL COUNSEL OBTAINS CONFLICT OF INTEREST STATEMENTS FROM THE BOARD AND OFFICERS, AND REVIEWS AND MONITORS ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147289
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 EAST 37 STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G PRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126853800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNION LEAGUE CLUBHOUSE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0455282023
ReturnHeader/Filer/PhoneNum02126853800
ReturnHeader/Filer/USAddress/AddressLine1Txt038 EAST 37 STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02025-11-17T15:01:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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