Civic Intelligence

University Club Foundation Inc

EIN 52-1799945 • 501(c)3 • Washington, DC

Profile

The foundation was established to support the club library (or the university club of washington dc) and programs of a charitable, educational, scientific, artistic, and literary nature.

1135 16th Street NWWashington, DC 20036

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-224%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$151,431

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,432,698

Up $1,039,901 (+12%) from 2023

Liabilities

Up

$174,971

Up $154,325 (+747%) from 2023

Net Assets

Up

$9,257,727

Up $885,576 (+11%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Down

$303,280

Down $41,778 (-12%) from 2023

Expenses

Up

$982,484

Up $416,733 (+74%) from 2023

Net Income

Down

-$679,204

Down $458,511 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $3,088,488Liabilities 2010: $15,849Net Assets 2010: $3,072,6392010Assets 2011: $3,042,181Liabilities 2011: $23,514Net Assets 2011: $3,018,6672011Assets 2012: $3,310,491Liabilities 2012: $60,552Net Assets 2012: $3,249,9392012Assets 2013: $3,480,803Liabilities 2013: $25,814Net Assets 2013: $3,454,9892013Assets 2014: $3,747,700Liabilities 2014: $27,514Net Assets 2014: $3,720,1862014Assets 2015: $3,717,457Liabilities 2015: $7,055Net Assets 2015: $3,710,4022015Assets 2016: $4,269,325Liabilities 2016: $74,917Net Assets 2016: $4,194,4082016Assets 2017: $4,451,860Liabilities 2017: $114,201Net Assets 2017: $4,337,6592017Assets 2018: $8,701,327Liabilities 2018: $231,750Net Assets 2018: $8,469,5772018Assets 2019: $9,966,319Liabilities 2019: $4,149Net Assets 2019: $9,962,1702019Assets 2020: $9,809,935Liabilities 2020: $21,339Net Assets 2020: $9,788,5962020Assets 2021: $9,930,151Liabilities 2021: $198,993Net Assets 2021: $9,731,1582021Assets 2022: $8,252,718Liabilities 2022: $38,496Net Assets 2022: $8,214,2222022Assets 2023: $8,392,797Liabilities 2023: $20,646Net Assets 2023: $8,372,1512023Assets 2024: $9,432,698Liabilities 2024: $174,971Net Assets 2024: $9,257,7272024

Highlighted filing

2024

Assets$9,432,698
Liabilities$174,971
Net Assets$9,257,727
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $324,6762010Expenses 2011: $296,9332011Expenses 2012: $343,8402012Revenue 2013: $616,208Expenses 2013: $367,718Net Income 2013: $248,4902013Revenue 2014: $519,276Expenses 2014: $323,170Net Income 2014: $196,1062014Revenue 2015: $320,646Expenses 2015: $292,019Net Income 2015: $28,6272015Revenue 2016: $279,680Expenses 2016: $342,785Net Income 2016: -$63,1052016Revenue 2017: $280,577Expenses 2017: $374,888Net Income 2017: -$94,3112017Revenue 2018: $5,061,197Expenses 2018: $672,304Net Income 2018: $4,388,8932018Revenue 2019: $1,622,603Expenses 2019: $550,072Net Income 2019: $1,072,5312019Revenue 2020: $379,241Expenses 2020: $851,792Net Income 2020: -$472,5512020Revenue 2021: $240,254Expenses 2021: $612,757Net Income 2021: -$372,5032021Revenue 2022: $327,734Expenses 2022: $596,125Net Income 2022: -$268,3912022Revenue 2023: $345,058Expenses 2023: $565,751Net Income 2023: -$220,6932023Revenue 2024: $303,280Expenses 2024: $982,484Net Income 2024: -$679,2042024

Highlighted filing

2024

Revenue$303,280
Expenses$982,484
Net Income-$679,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,432,698
Liabilities
$174,971
Net assets
$9,257,727
Revenue
$303,280
Expenses
$982,484
Net income
-$679,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.17$9.26$0.30$0.98$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.02$8.37$0.35$0.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.04$8.21$0.33$0.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.93$0.20$9.73$0.24$0.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$9.81$0.02$9.79$0.38$0.85$0.47
2019Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.96$1.62$0.55$1.07
2018Detailed filing. Detailed filing data is available for this year.$8.70$0.23$8.47$5.06$0.67$4.39
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.11$4.34$0.28$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.19$0.28$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$0.52$0.32$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$0.62$0.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.06$3.25$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.02$3.02$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.02$3.07$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$327,763
Mission and Program Overview

Mission

The foundation was established to support the club (the university club of washington dc) library and programs of a charitable, educational, scientific, artistic, and literary nature.

To support the club library and provide scholarships to club employees and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,356,287$5,139,170▲ $782,883
Savings and Temporary Cash Investments$1,760,353$1,957,033▲ $196,680
Investments in Publicly Traded Securities$1,398,655$1,476,272▲ $77,617
Investments Program Related$815,656$815,656→ $0
Accounts Receivable$31,444$34,749▲ $3,305
Inventories for Sale or Use$9,510$9,510→ $0
Cash and Non-Interest-Bearing Accounts$20,892$308▼ $20,584
Total Assets$8,392,797$9,432,698▲ $1,039,901
Liabilities
Accounts Payable and Accrued Expenses$20,646$174,971▲ $154,325
Total Liabilities$20,646$174,971▲ $154,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,944,251$7,870,631▲ $926,380
Net Assets Without Donor Restrictions$1,427,900$1,387,096▼ $40,804
Total Net Assets Fund Balance$8,372,151$9,257,727▲ $885,576
Total Liabilities and Net Assets / Fund Balance$8,392,797$9,432,698▲ $1,039,901

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$815,656--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,292,643$43,610▲ $100,983-$1,327,164
2023$1,118,574$34,979▲ $147,913-$1,292,643
2022$1,320,774$35,455▼ $228,897-$1,118,574
2021$1,231,789$36,971▲ $106,910$45,685$1,320,774
2020$1,224,007$24,139▲ $112,006$117,480$1,231,789
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Scott E BeckPresident
Barry J HartVice President
Christopher Cs ManningDirector
Donald W PhillipsDirector
Gary R LytleDirector
Leslie EllisDirector
Lisa a StewartDirector
Peter J FarrellDirector
Susanne R WegrzynDirector
Theodore Thomas JrDirector
Maura MulvihillDirector - Elected in Oct
William P West JrDirector - Elected in Oct
Diane Z NobleDirector - Resigned in Oct
Douglas K SpauldingDirector - Resigned in Oct
Maria Jaramillo LeivaExecutive Director
Preston a Englert JrSecretary
Timothy SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,199
Program Service Revenue
$0
Investment Income
$103,027
Other Revenue
$24,054
All Other Contributions
$176,199
Change in Net Assets
$-679,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,332
Revenue Not Reported on Financial Statements
$20,948
Revenue Not Reported on Form 990
$1,564,780
Total Revenue per Audited Statements
$1,847,112
Total Revenue per Form 990
$303,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$655,321
Other Expenses$327,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$580,688--$580,688
Fees for Services Accounting-$125,942-$125,942
Grants to Domestic Individuals$74,633--$74,633
Fees for Service Investment Mgmnt Fees-$20,948-$20,948
Office Expenses-$4,875-$4,875
Other Expenses$4,156$41,957-$4,156
All Other Expenses$600$1,986-$2,586
Information Technology-$2,340-$2,340
Insurance-$1,202-$1,202
Total Functional Expenses$783,234$199,250$0$982,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$982,484
Expenses per Audited Statements$961,536
Total Expenses per Audited Statements$961,536
Expenses Not Reported on Financial Statements$20,948
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Club of Washington DcWashington, DC501(c)7Club Library Support.$546,662
Metropolitan Ame ChurchWashington, DC501(c)3Community Food Bank Support$12,000
Luther Place Memorial ChurchWashington, DC501(c)3Educational and Cultural Arts Summer Camp$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,537
Fundraising Direct Expenses$24,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigar Dinner$25,475$25,475$528$24,947
Silent Auction$22,962$22,962$2,165$20,797
Total Events$48,437$48,437$24,483$23,954
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
No
Annual disclosure for covered persons
No
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 executive committee (president, vice president, treasurer and secretary)reviews and approves the form 990 tax return before it is filed. A copy of the form 990 is provided to all board members upon filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990 Part VI Section A Line 8B

“The foundation has the following committees: executive committee administrative committee grants committee clubhouse committee fundraising & events committee audit and finance committee long range planning committee”

Filing and Contact Details

Filer

Filer Name
University Club Foundation Inc
EIN
52-1799945
Phone
2028628800
Address
1135 16TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Barry J Hart
Title
Vice President
Phone
2028628800
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry J Hart
Formed
1984
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Pbmares Llp
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 7G

“The organization did not receive any contributions which required it to file form 8899.”

Form 990 Part V Line 7H

“The organization did not receive any contributions which required it to file form 1098-c.”

Form 990 Part XII Line 2C

“The board of directors selects the audit firm and oversees the annual audit. This procedure has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The university club foundation's growing art collection suppports one of the five programs of the foundation's mission statement. The foundation acquired wolf kahn painting in 2017, wyeth painting in 2015, secret agent painting in 2014,a vedure tapestry in 2014, two howard chandler christy paintings in 2021 and another wyeth painting in 2021.”

PART V, LINE 4:

“The foundation is the sole beneficiary of two irrevocable trusts held by a trustee that were established for the benefit of the foundation. The trusts provide that 6% of the net fair market value be paid to the foundation annually. These amounts were released from restriction annually. By court order the trustees were permitted to terminate the trusts through distribution of the remaining assets to the foundation which are to be maintained in the form of an endowment.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has evaluated the impact of this guidance to its financial statements. The foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The foundation's policy is to classify income tax related interest and penalties in other interest expense and penalty expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of pledge receivable 1,363,015.”

Raw XML AppendixShowing 400 of 631 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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IRS990/ActivityOrMissionDesc0TO SUPPORT THE CLUB LIBRARY AND PROVIDE SCHOLARSHIPS TO CLUB EMPLOYEES AND THEIR CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT E BECK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0103858
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - RESIGNED IN OCT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - RESIGNED IN OCT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - ELECTED IN OCT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - ELECTED IN OCT
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt048537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0522118
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074633
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0580688
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0580688
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02340
IRS990/InformationTechnologyGrp/TotalAmt02340
IRS990/InsuranceGrp/ManagementAndGeneralAmt01202
IRS990/InsuranceGrp/TotalAmt01202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09510
IRS990/InvestmentIncomeGrp/ExclusionAmt0103027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0815656
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0815656
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01398655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01476272
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE CLUB LIBRARY (OR THE UNIVERSITY CLUB OF WASHINGTON DC) AND PROGRAMS OF A CHARITABLE, EDUCATIONAL, SCIENTIFIC, ARTISTIC, AND LITERARY NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09257727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01564780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01427900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01387096
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04875
IRS990/OfficeExpensesGrp/TotalAmt04875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1TURKEY TRIUMPH
IRS990/OtherExpensesGrp/Desc2BACK PACK PROGRAM
IRS990/OtherExpensesGrp/Desc3SECRET SANTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041957
IRS990/OtherExpensesGrp/ProgramServicesAmt097901
IRS990/OtherExpensesGrp/ProgramServicesAmt113045
IRS990/OtherExpensesGrp/ProgramServicesAmt212211
IRS990/OtherExpensesGrp/ProgramServicesAmt34156
IRS990/OtherExpensesGrp/TotalAmt0139858
IRS990/OtherExpensesGrp/TotalAmt113045
IRS990/OtherExpensesGrp/TotalAmt212211
IRS990/OtherExpensesGrp/TotalAmt34156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04356287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05139170
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY J HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - TO PROVIDE SCHOLARSHIPS TO UNIVERSITY CLUB EMPLOYEES AND THEIR CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069733
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS - TO PROVIDE FINANCIAL AID UNIVERSITY CLUB FOR EDUCATIONAL PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063470
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219498
IRS990/PYInvestmentIncomeAmt076022
IRS990/PYOtherExpensesAmt0346253
IRS990/PYOtherRevenueAmt022609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-220693
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0565751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-679204
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72560
IRS990ScheduleA/PublicSupportPY170Pct00.75130
IRS990ScheduleA/PublicSupportTotal170Amt01142793
IRS990ScheduleA/SubstantialContributorsTotAmt013510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156303
IRS990ScheduleA/TotalSupportAmt01575024
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01292643
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01327164
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100563
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01118574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01292643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01320774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01118574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-228897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01231789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01320774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01224007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01231789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0117480
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020948
IRS990ScheduleD/ExpensesSubtotalAmt0961536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020948
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020948
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0815656
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WORKS OF ART
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0201765
IRS990ScheduleD/OtherRevenueAmt01363015
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/RevenueNotReportedAmt01564780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020948

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