THE UNIVERSITY CLUB

Address
1673 SHERMAN STREET
DENVER, CO 80203
Contact
Website: http://www.uclubdenver.org
Phone: +1 (303) 861-4267
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 84-0341700

Mission

THE UNIVERSITY CLUB IS A PRIVATE SOCIAL CLUB WHICH IS ORGANIZED FOR THE PLEASURE & RECREATION OF ITS MEMBERS.
 201220112010
Basic features of the organization
Year of formation1891
Subsection501(c)
Organization typeCorporation
Metropolitan statistical area2082
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$105,810.00$102,563.00$102,690.00
Sum of reportable (W2/1099) compensation$98,369.00$98,369.00 
Number of employees555554
Number of people compensated >$100k000
Number of volunteers707070
Personnel
Allen, Bruce
TitleDIRECTORDirectorDirector
Name of key/compensated personBRUCE G ALLENBruce AllenBruce Allen
Average hours per week working for org1.001.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bradley, Seth
Title Director 
Name of key/compensated person Seth M Bradley 
Average hours per week working for org 1.0 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Brown, Patricia
TitleSECRETARYDirectorDirector
Name of key/compensated personPATRICIA A BROWNPatricia BrownPatricia Brown
Average hours per week working for org1.001.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Chan, Laurence
TitleDIRECTOR  
Name of key/compensated personLAURENCE CHAN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Colman, Kendall
Title  Director
Name of key/compensated person  Kendall Colman
Average hours per week working for org  1.0
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Ells, Harry
TitleDIRECTORDirectorDirector
Name of key/compensated personHARRY A ELLS JRHarry Ells JrHarry Ells Jr
Average hours per week working for org1.001.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Flanagan, Timothy
TitleDIRECTORDirectorDirector
Name of key/compensated personTIMOTHY J FLANAGANTimothy J FlanaganTimothy J Flanagan
Average hours per week working for org1.001.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fox, Giles
TitleVICE PRESIDENTTreasurerSecretary
Name of key/compensated personGILES R A FOXGiles R FoxGiles R Fox
Average hours per week working for org1.001.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fukutaki, Karen
TitleDIRECTOR  
Name of key/compensated personKAREN FUKUTAKI  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Graham, Dennis
Title  President
Name of key/compensated person  Dennis A Graham
Average hours per week working for org  1.0
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Herzog, Neil
TitlePRESIDENTVice PresidentTreasurer
Name of key/compensated personNEIL R HERZOGNeil R HerzogNeil R Herzog
Average hours per week working for org1.001.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hutchins, Steven
TitleDIRECTORDirector 
Name of key/compensated personSTEVEN R HUTCHINSSteven R Hutchins 
Average hours per week working for org1.001.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Johnson, Mark
Title Director 
Name of key/compensated person Mark Johnson 
Average hours per week working for org 1.0 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Laff, Kenneth
TitleDIRECTORDirectorDirector
Name of key/compensated personKENNETH M LAFFKenneth LaffKenneth Laff
Average hours per week working for org1.001.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lyford, Richard
TitleDIRECTORDirectorDirector
Name of key/compensated personRICHARD T LYFORDRichard LyfordRichard Lyford
Average hours per week working for org1.001.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McDonald, Robert
TitleGENERAL MANAGERGeneral ManagerGeneral Manager
Name of key/compensated personROBERT H MCDONALDRobert M McDonaldRobert M McDonald
Average hours per week working for org50.0055.055.0
Reportable compensation from org$98,369.00$98,369.00$96,775.00
Other comp, non-reportable, from org and related orgs$7,442.00$4,194.00$5,915.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McWilliams, Judy
TitleDIRECTOR  
Name of key/compensated personJUDY MCWILLIAMS  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Putnam, Charles
Title PresidentVice President
Name of key/compensated person Charles P PutnamCharles P Putnam
Average hours per week working for org 1.01.0
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Reed, Barbara
Title DirectorDirector
Name of key/compensated person Barbara ReedBarbara Reed
Average hours per week working for org 1.01.0
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Stocker, Thomas
TitleTREASURERSecretaryDirector
Name of key/compensated personTHOMAS A STOCKERThomas StockerThomas Stocker
Average hours per week working for org1.001.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Terry, Diana
Title  Director
Name of key/compensated person  Diana Terry
Average hours per week working for org  1.0
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Wine, Jason
TitleDIRECTORDirector 
Name of key/compensated personJASON WINEJason Wine 
Average hours per week working for org1.001.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
van Tassel, James
Title  Director
Name of key/compensated person  James Van Tassel
Average hours per week working for org  1.0
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE UNIVERSITY CLUB IS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE PLEASURE & RECREATION OF ITS MEMBERS.The University Club is a Private Social Club which is organized for the pleasure and recreation of its members.The University Club is a Private Social Club which is organized for the pleasure and recreation of its members.
Programs, including revenue & expenses
THE UNIVERSITY CLUB IS A PRIVATE SOCIAL CLUB WHICH IS ORGANIZEDFOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
Program descriptionTHE UNIVERSITY CLUB IS A PRIVATE SOCIAL CLUB WHICH IS ORGANIZEDFOR THE PLEASURE AND RECREATION OF ITS MEMBERS.The University Club is a private social club which is organized for the pleasure and recreation of its members.The University Club is a private social club which is organized for the pleasure and recreation of its members.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,130,118.00$1,179,723.00$1,186,660.00
Revenue
Total revenue$1,154,941.00$987,662.00$1,032,089.00
Program service revenue (total)$1,059,480.00$932,569.00$930,117.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$43,262.00$22,429.00$41,162.00
Other revenue, current yr$95,461.00$55,093.00$101,972.00
Net unrelated business taxable revenue$0.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$2,529,755.00$2,498,129.00$2,419,346.00
Other types of revenue
Royalties (total) $0.00$0.00
Miscellaneous revenue (total)$39,130.00$34,318.00$35,267.00
Net revenue from gaming (total) $0.00$0.00
Income from dividends, interest, and similar investments $0.00$0.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events $0.00$0.00
Net inventory sales (total)$56,331.00$20,775.00$66,705.00
Fees for services
Lobbying fees (total) $0.00$0.00
Legal fees (total) $0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total) $0.00$0.00
Investment management fees (total) $0.00$0.00
Accounting service fees (total)$19,432.00$16,050.00$18,921.00
Assets and liabilities
Total assets$962,788.00$920,608.00$988,324.00
Total assets, beginning of year$920,608.00$988,324.00$1,082,284.00
Total liabilities$315,506.00$308,834.00$270,572.00
Total liabilities, beginning of year$308,834.00$270,572.00$241,636.00
Net assets$647,282.00$611,774.00$717,752.00
Net assets, beginning of year$611,774.00$717,752.00$840,648.00
Other liabilities$85,637.00$58,241.00$57,675.00
Inventories for sale or use$58,316.00$59,097.00$57,745.00
Other financial variables
Revenue less expenses$24,823.00-$192,061.00-$154,571.00
Advertising (total)$40,341.00$40,243.00$38,260.00
Savings & temp cash investment$220,385.00$84,339.00$194,574.00
Accounts receivable, net$140,995.00$161,628.00$173,922.00
Prepaid expenses & deferred charges$10,491.00$9,661.00$9,685.00
Accounts payable & accrued expenses$140,486.00$165,806.00$130,198.00
Deferred revenue$89,383.00$84,787.00$82,699.00
Total net assets or fund balances$647,282.00$611,774.00$717,752.00
Depreciation, depletion, amortization$73,881.00$78,624.00$80,621.00
Payment to affiliates $0.00$0.00
Governance and accountability
Number of voting members141515
Number of independent voting members141515
Financial sheets auditedTrueTrueTrue
Tax year start date2011-09-012010-09-012009-09-01
Tax year end date2012-08-312011-08-312010-08-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2013-08-092012-08-062011-07-21
IRS schema version2011v1.52010v3.72009v1.7
Filing identifier201331969349300788201211949349300446201121969349300507
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