Nonprofit · EIN 53-0159690
UNIVERSITY CLUB OF THE CITY OF WASHINGTON D C
Tax-exempt · WASHINGTON, DC 20036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,888,898 | $13,060,764 | -$2,171,866 | $8,014,500 | $20,076,927 | -$12,062,427 |
| December 31, 2023 | 990 | $10,234,209 | $11,534,472 | -$1,300,263 | $9,522,641 | $19,372,250 | -$9,849,609 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $527,895
- Program service revenue
- $8,401,192
- Investment income
- -$192,327
- Net gain from sales of assets
- -$193,512
- Net income from sales of inventory
- $2,152,138
- Other revenue
- $2,152,138
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $322,698
- Other salaries and wages
- $5,203,512
- Salaries, compensation and benefits (total)
- $6,730,221
- Professional fundraising fees
- $0
- Occupancy
- $1,095,723
- Travel
- $35,836
- Depreciation
- $840,310
Balance sheet and other
- Total assets, start of year
- $9,522,641
- Total assets, end of year
- $8,014,500
- Total liabilities, end of year
- $20,076,927
- Net assets, end of year
- -$12,062,427
- Land, buildings and equipment
- $6,395,267
- Net assets without donor restrictions
- -$12,062,427
- Gross unrelated business income
- $832,951
- Gross receipts
- $12,127,891
- Employees
- 146
- Volunteers
- 12
- Year formed
- 1904
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VIJAYAKUMAR RAJ | GENERAL MANAGER Officer | 40 | $282,385 | $30,698 |
| MICHAEL HOWLETT | DIRECTOR OF FINANCE Officer | 40 | $159,853 | $20,960 |
| PAULA CLARKE | HUMAN RESOURCES MANAGER Highest-paid employee | 40 | $129,680 | $32,595 |
| FRANCK LOQUET | EXECUTIVE CHEF Highest-paid employee | 40 | $160,859 | $0 |
| NAVEEN MEEMANAGE | DIRECTOR OF HOTEL OPERATIO Highest-paid employee | 40 | $130,824 | $27,009 |
| PEDRO RUIZ | CHIEF ENGINEER Highest-paid employee | 40 | $126,224 | $27,665 |
| BRIAN DONOHOE | GENERAL MANAGER Former | 40 | $127,596 | $14,290 |
| MARIA JARAMILLO LEVIA | FOUNDATION EXECUTIVE DIREC Officer | 40 | $114,607 | $22,302 |
| FREDERICK DABANKAH | MASSAGE THERAPIST Highest-paid employee | 40 | $123,140 | $11,500 |
| HEATH MCDANIEL | COMMUNICATIONS DIRECTOR Highest-paid employee | 40 | $119,379 | $12,205 |
| AYANNA MARSHALL | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $100,955 | $11,105 |
| STEPHEN AUBIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA ZIEGLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOANNE DUNNE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL JACOBSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPHEN CATTANEO | ASST. TREASURER Trustee or director, Officer | 1 | $0 |
| WILLIAM RIELLY III | ASST. SECRETARY Trustee or director, Officer | 1 | $0 |
| CRISTOPHER D'ARY | GOVERNOR Trustee or director | 1 | $0 |
| DOUGLAS BONNER | GOVERNOR Trustee or director | 1 | $0 |
| VINCENT DESIDERIO | GOVERNOR Trustee or director | 1 | $0 |
| BARBARA ROBERTS | GOVERNOR Trustee or director | 1 | $0 |
| ERIC OLSTEIN | GOVERNOR Trustee or director | 1 | $0 |
| PAMELA RYPKEMA | GOVERNOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN DONOHOE | GENERAL MANAGER Officer | 40 | $199,996 | $30,252 |
| FRANCK LOQUET | EXECUTIVE CHEF Highest-paid employee | 40 | $160,859 | $31,051 |
| JEFFREY LANCASTER | DIRECTOR OF FINANCE Officer | 40 | $156,410 | $2,846 |
| PEDRO RUIZ | CHIEF ENGINEER Highest-paid employee | 40 | $125,379 | $20,607 |
| PAULA CLARKE | HUMAN RESOURCES MANAGER Highest-paid employee | 40 | $108,097 | $29,069 |
| MARIA JARAMILLO LEVIA | FOUNDATION EXECUTIVE DIREC Officer | 40 | $118,831 | $11,390 |
| CYNTHIA HURRLE | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $115,635 | $1,735 |
| NAVEEN MEEMANAGE | DIRECTOR OF HOTEL OPERATIONS Highest-paid employee | 40 | $107,630 | $1,317 |
| FREDERICK DABANKAH | MASSAGE THERAPIST Highest-paid employee | 40 | $105,655 | $878 |
| STEVE AUBIN | GOVERNOR Trustee or director | 1 | $0 | $0 |
| DOUGLAS G BONNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA RYPKEMA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ERIK OLSTEIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA ROBERTS | GOVERNOR Trustee or director, Officer | 1 | $0 | $0 |
| JOANNE DUNNE | GOVERNOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER D'ARCY | ASST. TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA MARENTETTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN ROCKENBACH | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MATTHEW TEEMS | GOVERNOR Trustee or director | 1 | $0 | $0 |
| CINDY ZIEGLER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| PETE WEST | GOVERNOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1135 16TH ST NW, WASHINGTON, DC 20036-4801
- Principal officer (990 for 2024)
- JOANNE DUNNE, 1135 16TH STREET NW, WASHINGTON, DC 20036
- Signed the 990
- JOANNE DUNNE, TREASURER 2023 - 2024
- Phone
- (202) 862-8800
- Website
- WWW.UNIVERSITYCLUBDC.COM
- Return prepared by
- PBMARES LLP
Mission
SOCIAL CLUB
Program accomplishments
- PROVIDES GOODS & SERVICES NEEDED TO OPERATE CLUBHOUSE, RESTAURANT, AND ATHLETIC FACILITIES FOR MEMBERS.
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 | Not 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
- 53-0159690
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1935
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,014,500
- Income (IRS master file)
- $12,127,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,888,898 | $13,060,764 | $8,014,500 | XML |
| 990 | December 2023 | $10,234,209 | $11,534,472 | $9,522,641 | XML |
| 990 | December 2022 | $8,023,299 | $10,030,750 | $10,887,823 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 53-0159690).
Questions about UNIVERSITY CLUB OF THE CITY OF WASHINGTON D C
- What is the EIN of UNIVERSITY CLUB OF THE CITY OF WASHINGTON D C?
- The employer identification number (EIN) of UNIVERSITY CLUB OF THE CITY OF WASHINGTON D C is 53-0159690.
- Is UNIVERSITY CLUB OF THE CITY OF WASHINGTON D C tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1935.
- Are donations to UNIVERSITY CLUB OF THE CITY OF WASHINGTON D C tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNIVERSITY CLUB OF THE CITY OF WASHINGTON D C 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 OF THE CITY OF WASHINGTON D C due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY CLUB OF THE CITY OF WASHINGTON D C last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNIVERSITY CLUB OF THE CITY OF WASHINGTON D C?
- The 990 for the year ended December 31, 2024 names JOANNE DUNNE.
- Who are the officers and directors of UNIVERSITY CLUB OF THE CITY OF WASHINGTON D C?
- The 990 for the year ended December 31, 2024 lists 23 people; 11 received compensation from the organization, the highest $282,385 (VIJAYAKUMAR RAJ, GENERAL MANAGER).
- How much revenue does UNIVERSITY CLUB OF THE CITY OF WASHINGTON D C have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,888,898, expenses of $13,060,764 and total assets of $8,014,500 at year end.
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