2024-07-08T09:12:11-05:00 2023-12-31 882198319 JASON A HUBER CPA INC 973 FEATHERSTONE ROAD STE 103 ROCKFORD IL 61107 990 2023-01-01 361901460 UNIVERSITY CLUB OF ROCKFORD UNIV 8159621730 945 N MAIN STREET ROCKFORD IL 61103 MIKE ROBINSON PRESIDENT 8159621730 2024-06-24 1 MIKE ROBINSON 999009999 1 JASON A HUBER CPA MBA P00619518 8153989881 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MIKE ROBINSON 945 N MAIN STREET ROCKFORD IL 61103 1193465 0 X UCLUBROCKFORD.COM X 1915 IL PROMOTE THE AFFILIATION OF UNIVERSITY AND COLLEGE MEN AND WOMEN IN THE CITY OF ROCKFORD AND VICINITY; TO ENCOURAGE AND CULTIVATE A SOCIAL AND FRIENDLY SPIRIT AMONG IT'S MEMBERS. 11 11 35 0 0 0 0 0 572999 617987 250 0 21958 27785 595207 645772 0 0 0 0 246761 283138 0 0 0 293021 307887 539782 591025 55425 54747 979182 965716 241156 172943 738026 792773 TO PROMOTE THE AFFILIATION OF THE UNIVERSITY AND COLLEGE MEN AND WOMEN IN THE CITY OF ROCKFORD AND VICINITY TO ENCOURAGE AND CULTIVATE A SOCIAL AND FRIENDLY SPIRIT AMONG IT'S MEMBERS. 0 0 A LOCAL CLUB PROVIDING ITS MEMBERS AND THEIR GUESTS WITH SOCIAL AND LEISURE ACTIVITIES AND FINE DINING. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 3 0 1 35 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 1 0 0 0 0 X ROBERT GUIRL TREASURER 8159621730 945 N MAIN STREET ROCKFORD IL 61103 GUIRL ROBERT TREASURER 3.00 X X 0 0 0 VELLA MICHELLE DIRECTOR 3.00 X 0 0 0 GRANGER II ELDER PAST PRESIDENT 3.00 X X 0 0 0 ROBINSON MIKE PRESIDENT 3.00 X X 0 0 0 ZAMMUTO VINCENT VICE PRESIDENT 3.00 X X 0 0 0 OWENS STAN DIRECTOR 3.00 X 0 0 0 FITZGERALD TRACY SECRETARY 3.00 X X 0 0 0 GUSTAFSON GERRIE DIRECTOR 3.00 X 0 0 0 MUELLER MARCIA DIRECTOR 3.00 X 0 0 0 SAMUEL ADRIENNE DIRECTOR 3.00 X 0 0 0 KRUEGER JEFF DIRECTOR 3.00 X 0 0 0 GALLAHER PATRICK GENERAL MANAGER 40.00 X 83460 0 0 83460 0 0 0 0 0 0 0 MEMBERSHIP DUES AND AS 722100 468183 468183 SERVICE GRATUITIES 722100 141199 141199 ROOM CHARGES 900099 8605 8605 617987 559261 547693 11568 11568 MISCELLANEOUS 900099 13299 13299 CREDIT CARD SERVICE CH 900099 2697 2697 LATE FEES 900099 221 221 16217 645772 645772 0 0 83460 133301 4021 13371 48985 6000 12530 8498 4169 87635 3680 57449 33379 LAUNDRY & SUPPLIES 43871 REPAIRS & MAINTENANCE 31242 BANK AND MERCHANT CHARG 11278 SUNDRY SERVICES 4691 3465 591025 37811 35566 90667 106323 27030 28362 4319 7627 2875849 2088011 819355 787838 979182 965716 73726 81350 78914 68412 88516 23181 241156 172943 X 0 0 0 0 738026 792773 738026 792773 979182 965716 54747 0 X 0 0 0 10000 10000 2404766 1650995 753771 461083 437016 24067 787838 FORM 990, PART VI, SECTION A, LINE 1A THE PRESIDENT ONLY VOTES IN THE EVENT OF A TIE. THERE IS ALSO AN EXECUTIVE COMMITTEE COMPOSED OF THE PRESIDENT, VICE PRESIDENT, AND IMMEDIATE PAST PRESIDENT, WHOM HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD, IN ALL MATTERS, EXCEPT ACCEPTING OR REMOVING MEMBERS FROM THE CLUB ROSTER OR CHANGING BY-LAWS. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS COMPRISED OF FIVE MEMBER CLASSES. SINCE 2012, ONE OF THOSE CLASSES WAS NOT FILLED. THE FIVE MEMBER CLASSES CONSIST OF SENIOR, JUNIOR, DIRECTORATE, SURVIVING SPOUSE AND CORPORATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THERE WILL BE ONE MEMBER FROM EACH OF THE FIVE CLASSES OF MEMBERS SELECTED TO BE PART OF THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE WILL SELECT A SLATE OF MEMBERS FOR NOMINATION AS CANDIDATES FOR OFFICERS AND DIRECTORS OF THE CLUB. THE REMAINING CLUB MEMBERS ARE ABLE TO REVIEW THE CANDIDATES FOR THE BOARD AND VOTE ON THE SELECTION AS EACH BOARD MEMBER'S TERM COMES TO A CLOSE. FORM 990, PART VI, SECTION A, LINE 7B EACH YEAR, THE MEMBERS RATIFY ANY CHANGES IN THE CLUB'S BY-LAWS PREPARED BY THE GOVERNING BODY OR THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS DISTRIBUTED FIRST TO THE GENERAL MANAGER AND THEN TO THE TREASURER AND PRESIDENT FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB'S GENERAL MANAGER IS HIRED BY THE BOARD OF DIRECTORS WITH COMPENSATION APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. UNIVERSITY CLUB OF ROCKFORD SCHOLARSHIP FUND 945 N MAIN STREET ROCKFORD IL 61103 366095017 SCHOLARSHIPS FOR HIGHER EDUCATION IL 501(C)(3) LINE 7 UNIVERSITY CLUB OF ROCKFORD 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 UNIVERSITY CLUB OF ROCKFORD SCHOLARSHIP FUND P 8703 CASH TRANSFERRED UNIVERSITY CLUB OF ROCKFORD SCHOLARSHIP FUND Q 9448 CASH TRANSFERRED