Nonprofit · EIN 52-1799945
UNIVERSITY CLUB FOUNDATION INC
Tax-exempt · WASHINGTON, DC 20036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $349,029 | $471,582 | -$122,553 | $9,569,410 | $35,519 | $9,533,891 |
| December 31, 2024 | 990 | $303,280 | $982,484 | -$679,204 | $9,432,698 | $174,971 | $9,257,727 |
| December 31, 2023 | 990 | $345,058 | $565,751 | -$220,693 | $8,392,797 | $20,646 | $8,372,151 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $195,089
- Program service revenue
- $0
- Investment income
- $110,079
- Net income from fundraising events
- $43,861
- Other revenue
- $43,861
Expenses
- Grants and similar amounts paid
- $162,103
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $106,756
- Program services (functional)
- $293,184
- Management and general (functional)
- $178,398
Balance sheet and other
- Total assets, start of year
- $9,432,698
- Total assets, end of year
- $9,569,410
- Total liabilities, end of year
- $35,519
- Net assets, end of year
- $9,533,891
- Publicly traded securities
- $971,670
- Net assets without donor restrictions
- $1,286,496
- Net assets with donor restrictions
- $8,247,395
- Gross receipts
- $374,260
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1984
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARIA JARAMILLO LEIVA | EXECUTIVE DIRECTOR Officer | 40 | $0 | $106,833 | $28,309 |
| SCOTT E BECK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARRY J HART | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PRESTON A ENGLERT JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIMOTHY SULLIVAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER J FARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESLIE ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY R LYTLE | DIRECTOR - DECEASED JUNE 2025 Trustee or director | 1 | $0 | $0 | $0 |
| LISA A STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE THOMAS JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSANNE R WEGRZYN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONALD W PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER CS MANNING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MAURA MULVIHILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM P WEST JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARIA JARAMILLO LEIVA | EXECUTIVE DIRECTOR Officer | 40 | $0 | $103,858 | $47,573 |
| SCOTT E BECK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARRY J HART | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PRESTON A ENGLERT JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIMOTHY SULLIVAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS K SPAULDING | DIRECTOR - RESIGNED IN OCT Trustee or director | 1 | $0 | $0 | $0 |
| PETER J FARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESLIE ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY R LYTLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DIANE Z NOBLE | DIRECTOR - RESIGNED IN OCT Trustee or director | 1 | $0 | $0 | $0 |
| LISA A STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE THOMAS JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSANNE R WEGRZYN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONALD W PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER CS MANNING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MAURA MULVIHILL | DIRECTOR - ELECTED IN OCT Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM P WEST JR | DIRECTOR - ELECTED IN OCT Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARIA JARAMILLO LEIVA | EXECUTIVE DIRECTOR Officer | 40 | $0 | $127,314 | $13,724 |
| KRISTA LONG | EXECUTIVE DIRECTOR - FORMER Officer | 40 | $0 | $65,011 | $20,731 |
| SCOTT E BECK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARRY J HART | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PRESTON A ENGLERT JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIMOTHY SULLIVAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS K SPAULDING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER J FARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESLIE ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY R LYTLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DIANE Z NOBLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LISA A STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE THOMAS JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSANNE R WEGRZYN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONALD W PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER CS MANNING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1135 16TH ST NW, WASHINGTON, DC 20036-4801
- Principal officer (990 for 2025)
- BARRY J HART, 1135 16TH STREET NW, WASHINGTON, DC 20036
- Signed the 990
- BARRY J HART, VICE PRESIDENT
- Phone
- (202) 862-8800
- Return prepared by
- PBMARES LLP
Mission
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.
Program accomplishments
- LIBRARY - TO FURTHER AND SUPPORT THE UNIVERSITY CLUB LIBRARY AND ITS EXEMPT PURPOSEExpenses $169,860 · grants $38,779
- SCHOLARSHIPS - TO PROVIDE SCHOLARSHIPS TO UNIVERSITY CLUB EMPLOYEES AND THEIR CHILDRENExpenses $75,954 · grants $75,954
- COMMUNITY AFFAIRS - TO PROVIDE SUPPORT TO DISADVANTAGED COMMUNITY MEMBERS DURING THE HOLIDAYS WITH FOOD, GIFTS, AND SUPPLIES FOR STUDENTS RETURNING TO SCHOOL.Expenses $47,370 · grants $47,370
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1799945
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $9,569,410
- Income (IRS master file)
- $374,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $349,029 | $471,582 | $9,569,410 | XML |
| 990 | December 2024 | $303,280 | $982,484 | $9,432,698 | XML |
| 990 | December 2023 | $345,058 | $565,751 | $8,392,797 | XML |
| 990 | December 2022 | $327,734 | $596,125 | $8,252,718 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1799945).
Questions about UNIVERSITY CLUB FOUNDATION INC
- What is the EIN of UNIVERSITY CLUB FOUNDATION INC?
- The employer identification number (EIN) of UNIVERSITY CLUB FOUNDATION INC is 52-1799945.
- Is UNIVERSITY CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to UNIVERSITY CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY CLUB FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY CLUB FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNIVERSITY CLUB FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names BARRY J HART.
- Who are the officers and directors of UNIVERSITY CLUB FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY CLUB FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $349,029, expenses of $471,582 and total assets of $9,569,410 at year end.
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