Civic Intelligence

Uci University Club Inc

EIN 95-2504946 • 501(c)3 • Irvine, CA

View Organization Page

Profile

The uci university club, inc. (the club) supports university of california, irvine campus (the university) in meeting its educational, research, and community service goals by providing a comfortable, welcoming environment for professional and social interaction between members of the campus community and between members of that community and the broader community for lunch service and catered events. The club provides full-service meals, high-quality service, and meeting and banquet facilities for the use and enjoyment of the university's affiliates, departments and their guests. The club supports the outreach efforts of the university by providing banquet facilities and catering services for university community members to host special events as well as subsidizes meals for non-profit university organization events.

801 E Peltason DriveIrvine, CA 92697

www.uclub.uci.edu

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.42x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$493,984

Up $113,624 (+30%) from 2015

Liabilities

Down

$286,076

Down $96,812 (-25%) from 2015

Net Assets

Up

$207,908

Up $210,436 (+8324%) from 2015

Operations
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$687,505

Up $1,303 (+0.2%) from 2015

Expenses

Down

$551,336

Down $102,038 (-16%) from 2015

Net Income

Up

$136,169

Up $103,341 (+315%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $449,539Liabilities 2011: $524,849Net Assets 2011: -$75,3102011Assets 2012: $465,489Liabilities 2012: $617,552Net Assets 2012: -$152,0632012Assets 2013: $416,500Liabilities 2013: $435,042Net Assets 2013: -$18,5422013Assets 2014: $449,320Liabilities 2014: $529,190Net Assets 2014: -$79,8702014Assets 2015: $380,360Liabilities 2015: $382,888Net Assets 2015: -$2,5282015Assets 2016: $493,984Liabilities 2016: $286,076Net Assets 2016: $207,9082016

Highlighted filing

2016

Assets$493,984
Liabilities$286,076
Net Assets$207,908
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $752,670Expenses 2011: $701,059Net Income 2011: $51,6112011Revenue 2012: $796,095Expenses 2012: $784,347Net Income 2012: $11,7482012Revenue 2013: $752,066Expenses 2013: $682,486Net Income 2013: $69,5802013Revenue 2014: $760,999Expenses 2014: $791,985Net Income 2014: -$30,9862014Revenue 2015: $686,202Expenses 2015: $653,374Net Income 2015: $32,8282015Revenue 2016: $687,505Expenses 2016: $551,336Net Income 2016: $136,1692016

Highlighted filing

2016

Revenue$687,505
Expenses$551,336
Net Income$136,169
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$493,984
Liabilities
$286,076
Net assets
$207,908
Revenue
$687,505
Expenses
$551,336
Net income
$136,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$2.86$2.08$6.88$5.51$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.80$3.83$0.03$6.86$6.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.49$5.29$0.80$7.61$7.92$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.17$4.35$0.19$7.52$6.82$0.70
2012Summary only. Only limited summary data is available for this year.$4.65$6.18$1.52$7.96$7.84$0.12
2011Summary only. Only limited summary data is available for this year.$4.50$5.25$0.75$7.53$7.01$0.52
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.0
Gross Receipts
$686,202
Mission and Program Overview

Mission

The uci university club, inc. (the club) supports university of california, irvine campus (the university) in meeting its educational, research, and community service goals by providing a comfortable, welcoming environment for professional and social interaction between members of the campus community and between members of that community and the broader community for lunch service and catered events. The club provides full-service meals, high-quality service, and meeting and banquet facilities for the use and enjoyment of the university's affiliates, departments and their guests. The club supports the outreach efforts of the university by providing banquet facilities and catering services for university community members to host special events as well as subsidizes meals for non-profit university organization events.

The uci university club, inc. (the club) supports university of california, irvine campus (the university) in meeting its educational, research, and community service goals by providing a comfortable, welcoming environment for professional and social interaction between members of the campus community and between members of that community and the broader community for lunch service and catered events. The club provides full-service meals, high-quality service, and meeting and banquet facilities for the use and enjoyment of the university's affiliates, departments and their guests. The club supports the outreach efforts of the university by providing banquet facilities and catering services for university community members to host special events as well as subsidized meals for non-profit university organization events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$171,858$141,260▼ $30,598
Cash and Non-Interest-Bearing Accounts$109,527$80,688▼ $28,839
Land, Buildings, and Equipment, Net$81,715$69,887▼ $11,828
Accounts Receivable$69,840$69,376▼ $464
Inventories for Sale or Use$16,380$19,149▲ $2,769
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-79,870$-2,528▲ $77,342
Total Assets$449,320$380,360▼ $68,960
Other Assets Total-$0-
Liabilities
Other Liabilities$347,330$261,899▼ $85,431
Accounts Payable and Accrued Expenses$181,860$120,989▼ $60,871
Total Liabilities$529,190$382,888▼ $146,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$-79,870$-2,528▲ $77,342
Total Liabilities and Net Assets / Fund Balance$449,320$380,360▼ $68,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,790$289,707$352,497
Equipment$5,874$223,699$229,573
Other Land Buildings$1,223$185,105$186,328
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dave TomcheckDirector
Earl TimmonsDirector
Gary MatkinDirector
Jack BaldridgeDirector
Jan ScherfigDirector
Stuart KrassnerDirector
Jenny DukeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,048
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$32,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,823
Salaries, Compensation, and Employee Benefits$158,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,852--$126,852
All Other Expenses$74,327--$74,327
Insurance$42,467--$42,467
Occupancy$40,002--$40,002
Payroll Taxes$31,699--$31,699
Other Expenses$16,318--$16,318
Depreciation Depletion$14,749--$14,749
Advertising$5,019--$5,019
Fees for Services Accounting$1,370--$1,370
Office Expenses$43--$43
Total Functional Expenses$653,374$0$0$653,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Regents$150,000
Catering Deposits$100,410
Unrealized Gain/loss$4,064
Sales Tax Payable$3,972
Gratuities Payable$3,328
Gift Certificates$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The annual irs forms 990 and 990-t, ftb forms 109 and 199, and california attorney general's form rrf-1 are provided to each board member for their review at a board meeting for the purpose of review and approval. The board votes on the approval of the forms presented and the vote is documented accordingly in the minutes. The board's approval of the forms are required before the returns are filed with the government agencies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management provides an annual questionnaire to key employees, officers and directors to gather information with the intent to discover interests that could be a conflict with the organization. Conflicts of interest brought to the attention of management are investigated and dealt with accordingly to maintain the integrity of the organization with the intended result to eliminating the issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries are compared with industry averages to assure they are within reasonable ranges.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Internet research is done on an annual basis to confirm key employees' wages are reasonable. The key websites used to complete the salary anaysis are monster.com and salary.com, using salary wizards that are available on those sites. The wizards provide an overall analysis of compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Although the organization has its own policies and procedures, many of them mirror those adopted by the university of california, irvine campus which are available on the university's website. The organization's unique policies and procedures are available for inspection upon request iin the organization's accounting office.”

Filing and Contact Details

Filer

Filer Name
Uci University Club Inc
EIN
95-2504946
Phone
9492857635
Address
801 E PELTASON DRIVE, IRVINE, CA 92697

Signing Officer

Name
Dave Tomcheck
Title
Director
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
60

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Robert J Stern CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK & MERCHANT FEES: Column (A) - Total = $8115; Column (B) - Program Services = $8115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COGS BEVERAGE PURCHASES: Column (A) - Total = $8485; Column (B) - Program Services = $8485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COGS DRY GOODS: Column (A) - Total = $693; Column (B) - Program Services = $693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COGS EQUIP REPAIRS KITCH & DIN: Column (A) - Total = $3217; Column (B) - Program Services = $3217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COGS EQUIPMENT RENTAL KITCHEN: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COGS KITCHEN SUPPLIES: Column (A) - Total = $10311; Column (B) - Program Services = $10311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COGS LIQUOR COSTS: Column (A) - Total = $14335; Column (B) - Program Services = $14335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COGS UNIFORMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $4798; Column (B) - Program Services = $4798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE BENEFITS: Column (A) - Total = $2640; Column (B) - Program Services = $2640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL OFFICE: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & FEES: Column (A) - Total = $1278; Column (B) - Program Services = $1278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSE: Column (A) - Total = $-63; Column (B) - Program Services = $-63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE & CUSTODIAL SUPPLIES: Column (A) - Total = $7129; Column (B) - Program Services = $7129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $1502; Column (B) - Program Services = $1502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE AND SHIPPING: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGE TIPS: Column (A) - Total = $7832; Column (B) - Program Services = $7832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120989
IRS990/AccountsReceivableGrp/BOYAmt069840
IRS990/AccountsReceivableGrp/EOYAmt069376
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UCI UNIVERSITY CLUB, INC. (THE CLUB) SUPPORTS UNIVERSITY OF CALIFORNIA, IRVINE CAMPUS (THE UNIVERSITY) IN MEETING ITS EDUCATIONAL, RESEARCH, AND COMMUNITY SERVICE GOALS BY PROVIDING A COMFORTABLE, WELCOMING ENVIRONMENT FOR PROFESSIONAL AND SOCIAL INTERACTION BETWEEN MEMBERS OF THE CAMPUS COMMUNITY AND BETWEEN MEMBERS OF THAT COMMUNITY AND THE BROADER COMMUNITY FOR LUNCH SERVICE AND CATERED EVENTS. THE CLUB PROVIDES FULL-SERVICE MEALS, HIGH-QUALITY SERVICE, AND MEETING AND BANQUET FACILITIES FOR THE USE AND ENJOYMENT OF THE UNIVERSITY'S AFFILIATES, DEPARTMENTS AND THEIR GUESTS. THE CLUB SUPPORTS THE OUTREACH EFFORTS OF THE UNIVERSITY BY PROVIDING BANQUET FACILITIES AND CATERING SERVICES FOR UNIVERSITY COMMUNITY MEMBERS TO HOST SPECIAL EVENTS AS WELL AS SUBSIDIZED MEALS FOR NON-PROFIT UNIVERSITY ORGANIZATION EVENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt05019
IRS990/AdvertisingGrp/TotalAmt05019
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074327
IRS990/AllOtherExpensesGrp/TotalAmt074327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK GARDINER
IRS990/BooksInCareOfDetail/PhoneNum09498246543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 E PELTASON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092697
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-79870
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-2528
IRS990/CashNonInterestBearingGrp/BOYAmt0109527
IRS990/CashNonInterestBearingGrp/EOYAmt080688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt0494823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0686048
IRS990/CYRevenuesLessExpensesAmt032828
IRS990/CYSalariesCompEmpBnftPaidAmt0158551
IRS990/CYTotalExpensesAmt0653374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686202
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014749
IRS990/DepreciationDepletionGrp/TotalAmt014749
IRS990/Desc0THE UCI UNIVERSITY CLUB, INC. (THE CLUB) CONTINUES TO PROVIDE MAJOR SUPPORT FOR THE UNIVERSITY OF CALIFORNIA, IRVINE CAMPUS (THE UNIVERSITY) IN MEETING ITS EDUCATIONAL AND INSTITUTIONAL GOALS. DURING 2014, ON A DAILY BASIS THE CLUB HOSTED IN HOUSE UNIVERSITY EVENTS AND ON CAMPUS EVENTS IN SUPPORT OF THE UNIVERSITY'S FUND RAISING,EDUCATIONAL SEMINARS, FACULTY AND STAFF RECRUITMENT, CAMPUS EMPLOYEE STUDENT RECOGNITION, COMMUNITY INTERACTION AND BUSINESS PURSUITS. IN ADDITION, THE CLUB ALSO PROVIDED SUPPORT FOR THE WEEKLY UNIVERSITY FORUM, ASSOCIATED WITH THE UNIVERSITY OF CALIFORNIA, IRVINE CAMPUS, FEATURING LECTURES ON A VARIETY OF ACADEMIC AND COMMUNITY INTEREST TOPICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0653373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01370
IRS990/FeesForServicesAccountingGrp/TotalAmt01370
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART KRASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN SCHERFIG
IRS990/Form990PartVIISectionAGrp/PersonNm5EARL TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE TOMCHECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0686202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042467
IRS990/InsuranceGrp/TotalAmt042467
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019149
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069887
IRS990/LandBldgEquipCostOrOtherBssAmt0768398
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UCI UNIVERSITY CLUB, INC. (THE CLUB) SUPPORTS UNIVERSITY OF CALIFORNIA, IRVINE CAMPUS (THE UNIVERSITY) IN MEETING ITS EDUCATIONAL, RESEARCH, AND COMMUNITY SERVICE GOALS BY PROVIDING A COMFORTABLE, WELCOMING ENVIRONMENT FOR PROFESSIONAL AND SOCIAL INTERACTION BETWEEN MEMBERS OF THE CAMPUS COMMUNITY AND BETWEEN MEMBERS OF THAT COMMUNITY AND THE BROADER COMMUNITY FOR LUNCH SERVICE AND CATERED EVENTS. THE CLUB PROVIDES FULL-SERVICE MEALS, HIGH-QUALITY SERVICE, AND MEETING AND BANQUET FACILITIES FOR THE USE AND ENJOYMENT OF THE UNIVERSITY'S AFFILIATES, DEPARTMENTS AND THEIR GUESTS. THE CLUB SUPPORTS THE OUTREACH EFFORTS OF THE UNIVERSITY BY PROVIDING BANQUET FACILITIES AND CATERING SERVICES FOR UNIVERSITY COMMUNITY MEMBERS TO HOST SPECIAL EVENTS AS WELL AS SUBSIDIZED MEALS FOR NON-PROFIT UNIVERSITY ORGANIZATION EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-79870
IRS990/NetAssetsOrFundBalancesEOYAmt0-2528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040002
IRS990/OccupancyGrp/TotalAmt040002
IRS990/OfficeExpensesGrp/ProgramServicesAmt043
IRS990/OfficeExpensesGrp/TotalAmt043
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COGS KITCHEN WAGES
IRS990/OtherExpensesGrp/Desc1COGS FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2COGS CATERING WAGES
IRS990/OtherExpensesGrp/Desc3COGS LINEN & LAUNDERED SKIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0108441
IRS990/OtherExpensesGrp/ProgramServicesAmt196696
IRS990/OtherExpensesGrp/ProgramServicesAmt295391
IRS990/OtherExpensesGrp/ProgramServicesAmt316318
IRS990/OtherExpensesGrp/TotalAmt0108441
IRS990/OtherExpensesGrp/TotalAmt196696
IRS990/OtherExpensesGrp/TotalAmt295391
IRS990/OtherExpensesGrp/TotalAmt316318
IRS990/OtherLiabilitiesGrp/BOYAmt0347330
IRS990/OtherLiabilitiesGrp/EOYAmt0261899
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126852
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0171858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0141260
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031699
IRS990/PayrollTaxesGrp/TotalAmt031699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH SERV & OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686048
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY OF CALIFORNIA, IRVINE CAMPUS PROVIDES THE BUILDING USED BY THE ORGANIZATION IN ITS EDUCATIONAL PURPOSE IN SUPPORT OF THE UNIVERSITY AT A CHARGE OF ONE DOLLAR OF RENT PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0606981
IRS990/PYProgramServiceRevenueAmt0758321
IRS990/PYRevenuesLessExpensesAmt0-30986
IRS990/PYSalariesCompEmpBnftPaidAmt0185004
IRS990/PYTotalExpensesAmt0791985
IRS990/PYTotalRevenueAmt0760999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0685438
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt03556
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556
IRS990ScheduleA/TotalSupportAmt03844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CATERING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GRATUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE - REGENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNREALIZED GAIN/LOSS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069887
IRS990ScheduleD/TotalLiabilityAmt0261899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL IRS FORMS 990 AND 990-T, FTB FORMS 109 AND 199, AND CALIFORNIA ATTORNEY GENERAL'S FORM RRF-1 ARE PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AT A BOARD MEETING FOR THE PURPOSE OF REVIEW AND APPROVAL. THE BOARD VOTES ON THE APPROVAL OF THE FORMS PRESENTED AND THE VOTE IS DOCUMENTED ACCORDINGLY IN THE MINUTES. THE BOARD'S APPROVAL OF THE FORMS ARE REQUIRED BEFORE THE RETURNS ARE FILED WITH THE GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PROVIDES AN ANNUAL QUESTIONNAIRE TO KEY EMPLOYEES, OFFICERS AND DIRECTORS TO GATHER INFORMATION WITH THE INTENT TO DISCOVER INTERESTS THAT COULD BE A CONFLICT WITH THE ORGANIZATION. CONFLICTS OF INTEREST BROUGHT TO THE ATTENTION OF MANAGEMENT ARE INVESTIGATED AND DEALT WITH ACCORDINGLY TO MAINTAIN THE INTEGRITY OF THE ORGANIZATION WITH THE INTENDED RESULT TO ELIMINATING THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE COMPARED WITH INDUSTRY AVERAGES TO ASSURE THEY ARE WITHIN REASONABLE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET RESEARCH IS DONE ON AN ANNUAL BASIS TO CONFIRM KEY EMPLOYEES' WAGES ARE REASONABLE. THE KEY WEBSITES USED TO COMPLETE THE SALARY ANAYSIS ARE MONSTER.COM AND SALARY.COM, USING SALARY WIZARDS THAT ARE AVAILABLE ON THOSE SITES. THE WIZARDS PROVIDE AN OVERALL ANALYSIS OF COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH THE ORGANIZATION HAS ITS OWN POLICIES AND PROCEDURES, MANY OF THEM MIRROR THOSE ADOPTED BY THE UNIVERSITY OF CALIFORNIA, IRVINE CAMPUS WHICH ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE ORGANIZATION'S UNIQUE POLICIES AND PROCEDURES ARE AVAILABLE FOR INSPECTION UPON REQUEST IIN THE ORGANIZATION'S ACCOUNTING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & MERCHANT FEES: Column (A) - Total = $8115; Column (B) - Program Services = $8115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COGS BEVERAGE PURCHASES: Column (A) - Total = $8485; Column (B) - Program Services = $8485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COGS DRY GOODS: Column (A) - Total = $693; Column (B) - Program Services = $693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COGS EQUIP REPAIRS KITCH & DIN: Column (A) - Total = $3217; Column (B) - Program Services = $3217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COGS EQUIPMENT RENTAL KITCHEN: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COGS KITCHEN SUPPLIES: Column (A) - Total = $10311; Column (B) - Program Services = $10311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COGS LIQUOR COSTS: Column (A) - Total = $14335; Column (B) - Program Services = $14335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COGS UNIFORMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSE: Column (A) - Total = $4798; Column (B) - Program Services = $4798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYEE BENEFITS: Column (A) - Total = $2640; Column (B) - Program Services = $2640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL OFFICE: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE & FEES: Column (A) - Total = $1278; Column (B) - Program Services = $1278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC EXPENSE: Column (A) - Total = $-63; Column (B) - Program Services = $-63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE & CUSTODIAL SUPPLIES: Column (A) - Total = $7129; Column (B) - Program Services = $7129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL PROCESSING FEES: Column (A) - Total = $1502; Column (B) - Program Services = $1502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE AND SHIPPING: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROMOTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SERVICE CHARGE TIPS: Column (A) - Total = $7832; Column (B) - Program Services = $7832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0UCI UNIVERSITY CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261826690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.