UNIVERSITY CLUB OF PALO ALTO

Address
3277 MIRANDA AVENUE
PALO ALTO, CA 94304
Contact
Website: http://www.ucpaloalto.com
Phone: +1 (650) 493-3972
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 94-1399755

Mission

THE UNIVERSITY CLUB OF PALO ALTO EXISTS AS A RECREATIONAL AND SOCIAL CENTER FOR ITS MEMBERS. ALTHOUGH ITS PHYSICAL PLANT IS IMPORTANT, ITS CORE PURPOSE IS TO PROVIDE A GATHERING PLACE AND SOCIAL SETTING FOR ITS MEMBERS TO ENJOY ON A FULL LIFE CYCLE. AS A SWIM, TENNIS AND FITNESS FACILITY, THE CLUB OFFERS A PICTURESQUE AND COMFORTABLE ENVIRONMENT FOR THE RECREATIONAL ENJOYMENT OF THESE ACTIVITIES, BUT IT ALSO PROVIDES AN OUTLET FOR THOSE SEEKING HEALTHY COMPETITION. IN PROVIDING FOOD SERVICES THE CLUB STRIVES TO BE USER-FRIENDLY, OFFERING A MENU ATTRACTIVE TO BOTH THE CASUAL DINER AND THE OCCASIONAL GOURMET. THE CLUB ALSO SERVES AS A MEETING PLACE SUITABLE FOR BUSINESS AND CLIENT ENTERTAINMENT AS WELL AS PURELY SOCIAL ENGAGEMENTS.IN OFFERING A VARIETY OF ATHLETIC, SOCIAL AND BUSINESS DEVELOPMENT OPPORTUNITIES, THE CLUB INTENDS TO PROVIDE A RELAXING AND FRIENDLY ENVIRONMENT, ATTRACTIVE WITHOUT BEING FANCY, IN SHORT, A PLACE FOR MEMBERS AND THEIR FAMILIES TO VISIT AND ENJOY.
 20162015201420132012
Basic features of the organization
Year of formation1952
Subsection code07
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$429,291.00$337,298.00$314,285.00$321,755.00$160,000.00
Sum of reportable (W2/1099) compensation$429,291.00$337,298.00$314,285.00$321,755.00$160,000.00
Number of employees8971718479
Number of people compensated >$100k32221
Number of volunteers90909410286
Number of highly compensated contractors000  
Personnel
Brown, Joel
TitlePRESIDENTPRESIDENTPRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated personJOEL BROWNJOEL BROWNJOEL BROWNJOEL BROWNJOEL BROWN
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Eberle, Setphan
TitleSECRETARY    
Name of key/compensated personSETPHAN EBERLE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Eberle, Stephan
Title VICE PRESIDENTVICE PRESIDENTDIRECTORSECRETARY
Name of key/compensated person STEPHAN EBERLESTEPHAN EBERLESTEPHAN EBERLESTEPHAN EBERLE
Position of compensated person
Current individual trustee or director True True 
Current officer TrueTrue True
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Friebel, Mark
TitleDIRECTOR    
Name of key/compensated personMARK FRIEBEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Garber, Craig
Title   PRESIDENTPRESIDENT
Name of key/compensated person   CRAIG GARBERCRAIG GARBER
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gormely, Colleen
TitleVICE PRESIDENT    
Name of key/compensated personCOLLEEN GORMELY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hausman, Jeff
TitleDIRECTOR    
Name of key/compensated personJEFF HAUSMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hudacak, Brett
Title  SECRETARYDIRECTOR 
Name of key/compensated person  BRETT HUDACAKBRETT HUDACAK 
Position of compensated person
Current individual trustee or director   True 
Current officer  True  
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Hudacek, Brette
Title SECRETARY   
Name of key/compensated person BRETTE HUDACEK   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lieberman, Nancy
Title DIRECTORDIRECTOR  
Name of key/compensated person NANCY LIEBERMANNANCY LIEBERMAN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Merritt, Chris
Title   SECRETARYDIRECTOR
Name of key/compensated person   CHRIS MERRITTCHRIS MERRITT
Position of compensated person
Current individual trustee or director    True
Current officer   True 
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Miller, Dan
TitleGENERAL MANAGERGENERAL MANAGERGENERAL MANAGERGENERAL MANAGERGENERAL MANAGER
Name of key/compensated personDAN MILLERDAN MILLERDAN MILLERDAN MILLERDAN MILLER
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$176,468.00$164,031.00$162,648.00$158,008.00$160,000.00
Other comp, non-reportable, from org and related orgs$15,533.00$15,221.00$14,782.00$13,945.00$14,958.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nero, Dan
TitleTREASURERTREASURERDIRECTOR  
Name of key/compensated personDAN NERODAN NERODAN NERO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org5.005.005.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Niu, Deborah
Title  DIRECTORDIRECTOR 
Name of key/compensated person  DEBORAH NIUDEBORAH NIU 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Olsen, Elizabeth
TitleDIRECTOR    
Name of key/compensated personELIZABETH OLSEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Peek, Theresa
Title    DIRECTOR
Name of key/compensated person    THERESA PEEK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Price, Lee
Title   DIRECTOR 
Name of key/compensated person   LEE PRICE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Putnam, Darryl
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DARRYL PUTNAMDARRYL PUTNAMDARRYL PUTNAM
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Schubert, Matt
TitleAQUATICS DIRECTOR    
Name of key/compensated personMATT SCHUBERT    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$113,543.00    
Other comp, non-reportable, from org and related orgs$3,580.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Somers, William
Title    TREASURER
Name of key/compensated person    WILLIAM SOMERS
Position of compensated person
Current officer    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thomsen, Erik
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personERIK THOMSENERIK THOMSENERIK THOMSEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Turnbull, Steve
TitleDIRECTOR    
Name of key/compensated personSTEVE TURNBULL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vinton, Serena
Title DIRECTORTREASURERTREASURERVICE PRESIDENT
Name of key/compensated person SERENA VINTONSERENA VINTONSERENA VINTONSERENA VINTON
Position of compensated person
Current individual trustee or director True   
Current officer  TrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Yemm, Bryden
TitleTENNIS DIRECTORTENNIS DIRECTORTENNIS DIRECTORTENNIS DIRECTOR 
Name of key/compensated personBRYDEN YEMMBRYDEN YEMMBRYDEN YEMMBRYDEN YEMM 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$139,280.00$173,267.00$151,637.00$163,747.00 
Other comp, non-reportable, from org and related orgs$4,151.00$5,198.00$3,956.00$4,150.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Yort, Chuck
Title    DIRECTOR
Name of key/compensated person    CHUCK YORT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO CLUB MEMBERS.TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO CLUB MEMBERS.TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO CLUB MEMBERS.TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO CLUB MEMBERS.TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO CLUB MEMBERS.
Program service expenses, total$3,722,236.00$3,441,494.00$3,474,530.00$3,282,445.00$3,222,200.00
Programs, including revenue & expenses
TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS FOR CLUB MEMBERS.
Program expenses$3,722,236.00$3,441,494.00$3,474,530.00$3,282,445.00$3,222,200.00
Program revenue$3,359,264.00$2,951,336.00$3,025,937.00$2,853,615.00$2,666,871.00
Program descriptionTO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS FOR CLUB MEMBERS.TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS FOR CLUB MEMBERS.TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS FOR CLUB MEMBERS.TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS FOR CLUB MEMBERS.TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS FOR CLUB MEMBERS.
Financial data
Revenue
Total revenue$3,820,057.00$3,394,260.00$3,402,679.00$3,246,085.00$3,004,063.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr-$7,174.00-$668.00-$2,233.00-$2,163.00-$32,370.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$460,793.00$442,924.00$376,742.00$392,470.00$337,192.00
Other revenue, current yr$1,563,839.00$1,244,395.00$1,317,356.00$1,255,515.00$1,076,020.00
Net unrelated business taxable revenue-$3,500.00-$3,500.00-$3,500.00-$3,510.00$1,797.00
Program service revenue (total)$2,263,392.00$2,150,533.00$2,087,556.00$1,992,733.00$1,960,413.00
Gross receipts$4,268,452.00$3,851,564.00$3,849,052.00$3,698,693.00$3,466,905.00
Other types of revenue
Miscellaneous revenue (total)$561,325.00$275,966.00$332,550.00$271,079.00$276,583.00
Income from dividends, interest, and similar investments    $7,457.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$1,002,514.00$968,429.00$984,806.00$984,436.00$799,437.00
Expense categories (totals)
Total functional expenses: sum of all$3,722,236.00$3,433,693.00$3,474,530.00$3,282,445.00$3,222,200.00
Fees for services
Legal fees (total)$4,586.00$14,673.00$149.00$270.00$1,190.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$7,858,752.00$7,516,024.00$7,589,874.00$7,816,564.00$7,883,922.00
Total assets, beginning of year$7,516,024.00$7,589,874.00$7,816,564.00$7,883,922.00$8,188,621.00
Total liabilities$2,649,929.00$2,405,022.00$2,473,439.00$2,628,278.00$2,659,276.00
Total liabilities, beginning of year$2,405,022.00$2,473,439.00$2,628,278.00$2,659,276.00$2,745,838.00
Unrestricted net assets, end of yr$5,208,823.00$5,111,002.00$5,116,435.00$5,188,286.00$5,224,646.00
Net assets$5,208,823.00$5,111,002.00$5,116,435.00$5,188,286.00$5,224,646.00
Net assets, beginning of year$5,111,002.00$5,116,435.00$5,188,286.00$5,224,646.00$5,442,783.00
Other liabilities$221,499.00$203,214.00$162,704.00$151,823.00$139,481.00
Intangible assets$0.00    
Other assets$43,937.00$35,820.00$35,189.00$33,772.00$36,046.00
Cash: non-interest bearing$606,826.00$515,875.00$771,847.00$793,624.00$894,853.00
Cash: non-interest bearing, beginning of year$515,875.00$771,847.00$793,624.00$894,853.00$879,427.00
Inventories for sale or use$55,028.00$42,088.00$35,344.00$33,409.00$33,273.00
Other financial variables
Revenue less expenses$97,821.00-$39,433.00-$71,851.00-$36,360.00-$218,137.00
Accounts receivable, net$465,204.00$390,932.00$380,976.00$380,116.00$423,899.00
Prepaid expenses & deferred charges$143,019.00$115,450.00$104,263.00$109,679.00$80,442.00
Accounts payable & accrued expenses$443,939.00$516,819.00$452,255.00$454,193.00$393,709.00
Secured mortgages and notes payable$1,984,491.00$1,684,989.00$1,858,480.00$2,022,262.00$2,126,086.00
Total net assets or fund balances$5,208,823.00$5,111,002.00$5,116,435.00$5,188,286.00$5,224,646.00
Depreciation, depletion, amortization$459,433.00$428,764.00$460,072.00$469,974.00$632,472.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Indicators for schedules (selected)
Business transaction with family member TrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-07-262016-07-252015-03-102014-04-092013-03-27
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201720479349300932201640719349301159201510489349300701201440449349300209201310679349300461
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