Nonprofit · EIN 91-0450423
UNIVERSITY CLUB -OF SEATTLE-
Tax-exempt · SEATTLE, WA 98104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,579,850 | $2,695,048 | -$115,198 | $5,835,928 | $261,545 | $5,574,383 |
| December 31, 2023 | 990 | $2,617,997 | $2,469,342 | $148,655 | $5,800,075 | $155,730 | $5,644,345 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $203,890
- Program service revenue
- $1,762,410
- Investment income
- $34,155
- Net income from sales of inventory
- $579,395
- Other revenue
- $579,395
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $224,625
- Other salaries and wages
- $1,155,500
- Salaries, compensation and benefits (total)
- $1,675,092
- Professional fundraising fees
- $0
- Occupancy
- $261,085
- Travel
- $635
- Depreciation
- $200,703
Balance sheet and other
- Total assets, start of year
- $5,800,075
- Total assets, end of year
- $5,835,928
- Total liabilities, end of year
- $261,545
- Net assets, end of year
- $5,574,383
- Land, buildings and equipment
- $4,278,233
- Publicly traded securities
- $664,843
- Net assets without donor restrictions
- $4,514,473
- Net assets with donor restrictions
- $1,059,910
- Gross unrelated business income
- $34,155
- Gross receipts
- $3,125,036
- Employees
- 25
- Year formed
- 1900
- State of legal domicile
- WA
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 |
|---|---|---|---|---|
| MICHAEL B FROESE | GENERAL MANA Key employee | 40 | $224,625 | $37 |
| JACOB B HULETT | EXECUTIVE CH Highest-paid employee | 40 | $116,108 | $12,111 |
| CHRIS ACKERLEY | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| SCOT JARVIS | PRESIDENT EL Trustee or director, Officer | – | $0 | $0 |
| BRAD AUGUSTINE | TRUSTEE Trustee or director | – | $0 | $0 |
| JOHN HOGAN | TRUSTEE Trustee or director | – | $0 | $0 |
| MAX CLOUGH | TRUSTEE Trustee or director | – | $0 | $0 |
| GEOFFREY BARKER | TRUSTEE Trustee or director | – | $0 | $0 |
| DOUG BEIGHLE | TRUSTEE Trustee or director | – | $0 | $0 |
| JEFF WRIGHT | TRUSTEE Trustee or director | – | $0 | $0 |
| ERIC JARVIS | TRUSTEE Trustee or director | – | $0 | $0 |
| CHRIS MCREYNOLDS | TRUSTEE Trustee or director | – | $0 | $0 |
| JOHN ODLAND | TRUSTEE Trustee or director | – | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL B FROESE | GENERAL MANA Key employee | 40 | $211,489 | $58 |
| JACOB B HULETT | EXECUTIVE CH Highest-paid employee | 40 | $107,479 | $10,804 |
| KEVIN CALLAGHAN | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| PETER STANTON | TRUSTEE Trustee or director, Officer | – | $0 | $0 |
| JOHN HOGAN | TRUSTEE Trustee or director, Officer | – | $0 | $0 |
| ERIC JARVIS | TRUSTEE Trustee or director, Officer | – | $0 | $0 |
| BOB FLOWERS | TRUSTEE Trustee or director | – | $0 | $0 |
| DAN EDERER | TRUSTEE Trustee or director | – | $0 | $0 |
| DOUG BEIGHLE | TRUSTEE Trustee or director | – | $0 | $0 |
| BRAD AUGUSTINE | TRUSTEE Trustee or director | – | $0 | $0 |
| JOHN ODLAND | TRUSTEE Trustee or director | – | $0 | $0 |
| CHRISTOPHER ACKERLY | TRUSTEE Trustee or director | – | $0 | $0 |
| JEFFERY WRIGHT | TRUSTEE Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1004 BOREN AVE, SEATTLE, WA 98104-1326
- Principal officer (990 for 2024)
- CHRIS ACKERLEY, 1004 BOREN AVENUE, SEATTLE, WA 98104
- Signed the 990
- CHRIS ACKERLEY, PRESIDENT
- Phone
- (206) 622-1132
- Return prepared by
- TREMPER & CO LLP
Mission
PROVIDE SOCIAL FACILITIES
Program accomplishments
- THE CLUB PROVIDES FOOD AND BEVERAGE FACILITIES FOR ITS MEMBERS.
- THE CLUB ARRANGES OUTINGS AND SPECIAL EVENTS FOR ITS 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
- 91-0450423
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,835,928
- Income (IRS master file)
- $3,125,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,579,850 | $2,695,048 | $5,835,928 | XML |
| 990 | December 2023 | $2,617,997 | $2,469,342 | $5,800,075 | XML |
| 990 | December 2022 | $2,132,128 | $2,069,663 | $5,749,470 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 91-0450423).
Questions about UNIVERSITY CLUB -OF SEATTLE-
- What is the EIN of UNIVERSITY CLUB -OF SEATTLE-?
- The employer identification number (EIN) of UNIVERSITY CLUB -OF SEATTLE- is 91-0450423.
- Is UNIVERSITY CLUB -OF SEATTLE- tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
- Are donations to UNIVERSITY CLUB -OF SEATTLE- tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNIVERSITY CLUB -OF SEATTLE- 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 SEATTLE- 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 SEATTLE- 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 SEATTLE-?
- The 990 for the year ended December 31, 2024 names CHRIS ACKERLEY.
- Who are the officers and directors of UNIVERSITY CLUB -OF SEATTLE-?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $224,625 (MICHAEL B FROESE, GENERAL MANA).
- How much revenue does UNIVERSITY CLUB -OF SEATTLE- have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,579,850, expenses of $2,695,048 and total assets of $5,835,928 at year end.
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