{"success":true,"data":{"_id":41926770,"filings":[{"Organization":{"value":null,"Person":["GREG JANNETTA","JOHN SPINNEY","MARY MCKEE","AMRIT KANWAL","CHARLIE GRANT","KRISTA TOMS","TODD ESTABROOK","ANNA VOUROS","MARK BURNS","JON ROSS","COREY SCHAFER","STROTHER SCOTT","LORRY SPITZER","LIZ BRIDE","CORY DERBY","BRY ROSKOZ","NEAL VOHR","CHRISTIAN SPAHR","JASON BANUSIEWICZ","GILBERT GALLOTTO","PAUL DUTTON","KELLY HEALY"],"Title":["PRESIDENT","TREASURER","SECRETARY","PAST PRESIDENT","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SQUASH DIRECTOR","EXECUTIVE CHEF","ASST FITNESS DIR","FINANCE DIRECTOR","FITNESS DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,55.0,55.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357259,351292,224722,176470,175504,235089],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,323736,309195,183543,169277,156983,193910],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33523,42097,41179,7193,18521,41179]},"Basic":{"value":null,"mission":"Our club offers a warm and inviting atmosphere to its members, families, and guests.","year":2024,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN SPINNEY","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":36,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"426 STUART STREET, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":133,"Total Gross UBI":381425,"Net unrelated business taxable income":60987,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10882815,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7920230,"Total revenue":{"value":7920230,"MEMBERSHIP DUES":5666027,"CAPITAL ASSESSMENT":1576084,"INITIATION FEES":655775,"LIFE MEMBERSHIP DUES":22344},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70987,"Investment income total":70987,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2891598,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2891598,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10638672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4909482,"Current officers":357349,"Disqualified persons":0,"Other salaries and wages":3593412,"Pension plan contributions":126310,"Other employee benefits":429260,"Payroll taxes":403151},"Other expenses":{"value":5729190,"Management services":0,"Legal":5047,"Accounting":42000,"Lobbying services":0,"Investment management fees":0,"Other services":14194,"Advertising":0,"Office expenses":583358,"Information technology":164201,"Royalties":0,"Occupancy":831904,"Travel":63629,"Conferences and meetings":0,"Interest":178670,"Payments to affiliates":0,"Depreciation and depletion":2506276,"Insurance":155955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1183956,"OTHER DEPTS OPERATIONS":595122,"REPAIRS & MAINTENANCE":297995,"FOOD & BEV OPERATIONS":272361,"UNRELATED BUS. INC. TAX":18478},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38082752,"Non-interest bearing cash":69499,"Savings and temp cash investments":1923548,"Pledges and grants receivable":0,"Accounts receivable":751746,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":106266,"Prepaid expenses deferred charges":99937,"Land, building, equipment":35131756,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5308029,"Sum of Total Liabilities":0,"Accounts payable, accrued":325772,"Grants payable":0,"Deferred, revenue":62871,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4758116,"Unsecured notes loans payable":0,"Other liabilities":161270},"Fund balance":{"value":32774723,"Net assets without donor restriction":32774723,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022433809634731454,"percentile":0.45866277374166925},"Liabilities to Assets Ratio":{"score":0.1393814449123845,"percentile":0.2915081206686626},"Operating Reserve Ratio":{"score":3.579652798770373,"percentile":0.7481508142560848},"Officer Compensation Ratio":{"score":0.14290655826215903,"percentile":0.42898404774102866},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04845015834166417,"percentile":0.5997716590081725},"Asset Growth":{"score":0.1277697454857179,"percentile":0.7435555467086012},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718202095329221,"percentile":0.5223307894615272}},"source_xml":"202512829349300431_public.xml"},{"Organization":{"value":null,"Person":["BRENT BERC","TODD ESTABROOK","GINGER PARKER","LIZ BRIDE","AMRIT KANWAL","EDWARD SERUES","JOHN SPINNEY","JONATHAN ROSS","JOSH GRODIN","SUSAN PASSONI","STEPHANIE HENDRICKS","KRISTINE HOAG","CATHERINE BRINCH","THOMAS BUTTERS","KEVIN MCGRATH","MARGOT MURPHY MOORE","NABIL UDDIN","TIM QUINN","MAX WINTHROP","JAN GEDDES","CHRIS MCNEILL","ERIK KIRBY","GREG JANNETTA","NEAL VOHR","CHRISTIAN SPAHR","GILBERT GALLOTTO","PAUL DUTTON","KELLY HEALY","JASON BANUSIEWICZ"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","PAST PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","FORMER GOVERNOR","GOVERNOR","GOVERNOR","FORMER GOVERNOR","GOVERNOR","GOVERNOR","FORMER GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SQUASH DIRECTOR","ASSISTANT FITNESS DIRECTOR","CONTROLLER","FITNESS DIRECTOR","EXECUTIVE CHEF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,55.0,55.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,274107,339263,154121,145178,139788,119169],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,239623,303982,147569,129760,114225,113343],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34484,35281,6552,15418,25563,5826]},"Basic":{"value":null,"mission":"Our club offers a warm and inviting atmosphere to its members, families, and guests.","year":2019,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN SPINNEY","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":40,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"426 STUART STREET, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":160,"Total Gross UBI":478265,"Net unrelated business taxable income":175101,"Number of employees":160,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28603587,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5096392,"Total revenue":{"value":5096392,"MEMBERSHIP DUES":4023535,"CAPITAL ASSESSMENT":734285,"INITIATION FEES":316228,"LIFE MEMBERSHIP DUES":22344},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21037191,"Investment income total":171587,"Net investment gain":20865604,"Income from invest bond proceeds":0},"Other revenues":{"value":2470004,"Other total":22014,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2447990,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6864600,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3698972,"Current officers":274107,"Disqualified persons":0,"Other salaries and wages":2666716,"Pension plan contributions":86944,"Other employee benefits":325909,"Payroll taxes":345296},"Other expenses":{"value":3165628,"Management services":0,"Legal":225,"Accounting":29000,"Lobbying services":0,"Investment management fees":0,"Other services":14412,"Advertising":3700,"Office expenses":312511,"Information technology":68546,"Royalties":0,"Occupancy":506949,"Travel":5401,"Conferences and meetings":0,"Interest":2412,"Payments to affiliates":0,"Depreciation and depletion":1044017,"Insurance":118346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1060109,"OTHER DEPTS OPERATIONS":668974,"REPAIRS & MAINTENANCE":175639,"FOOD & BEV OPERATIONS":156496,"UNRELATED BUS. INC. TAX":59000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":32786518,"Non-interest bearing cash":107410,"Savings and temp cash investments":17908555,"Pledges and grants receivable":0,"Accounts receivable":446330,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62462,"Prepaid expenses deferred charges":143340,"Land, building, equipment":8553421,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5565000},"Liabilities":{"value":739426,"Sum of Total Liabilities":0,"Accounts payable, accrued":330573,"Grants payable":0,"Deferred, revenue":135863,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":272990},"Fund balance":{"value":32047092,"Net assets without donor restriction":32047092,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.760009120534428,"percentile":0.9678089803714488},"Liabilities to Assets Ratio":{"score":0.022552745613303615,"percentile":0.44952358361478323},"Operating Reserve Ratio":{"score":4.776173120065263,"percentile":0.7989571685718149},"Officer Compensation Ratio":{"score":0.17067651429070885,"percentile":0.3677248922735351},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.25880876384306895,"percentile":0.9305928494777638},"Asset Growth":{"score":0.1257395618598231,"percentile":0.7395962854380097},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7093424548557002,"percentile":0.8637526365480405}},"source_xml":"202031349349301813_public.xml"},{"Organization":{"value":null,"Person":["EDWARD SERUES","JOHN SPINNEY","CHRISTOPHER KAUDERS","JOHN BRAZILIAN","BRENT BERC","ERIK KIRBY","CHRIS MCNEILL","JAN GEDDES","GREGORY JANNETTA","KEVIN MACKENZIE","PAULA STOOKEY","PATRICK MALLOY","EDWARD JOHNSON","MATTHEW GIBBS","COURTNEY CHILTON","ROBIN JAYE","THOMAS BUTTERS","ATHELINE NIXON","NABIL UDDIN","JONATHAN ROSS","STEPHANIE HENDRICKS","GLYNIS GOZIGIAN","JOSHUA GRODIN","SUSAN PASSONI","KRISTINE HOAG","KEVIN MCGRATH","MARGOT MURPHY MOORE","TIM QUINN","MAX WINTHROP","NEAL VOHR","CHRISTIAN SPAHR","PAUL DUTTON","ALEX NOSKOVIC","GILBERT GALLOTTO"],"Title":["PRESIDENT","TREASURER","SECRETARY","PAST PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","FORMER GOVERNOR","FORMER GOVERNOR","FORMER GOVERNOR","FORMER GOVERNOR","FORMER GOVERNOR","FORMER GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SQUASH DIRECTOR","CONTROLLER","ASSISTANT GENERAL MANAGER","FITNESS DEPT. ASST. MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,55.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,254384,322110,128614,127170,109918],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,223249,290592,115082,106104,105636],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31135,31518,13532,21066,4282]},"Basic":{"value":null,"mission":"Founded in 1891, the university club is boston's premier social and athletic club. our club offers warm and inviting atmosphere to its members, families and guests.","year":2017,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN SPINNEY","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":40,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"426 STUART STREET, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":144,"Total Gross UBI":263813,"Net unrelated business taxable income":9788,"Number of employees":144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6974332,"Contributions":{"value":30000,"Other contributions":30000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4696920,"Total revenue":{"value":4696920,"MEMBERSHIP DUES":3684566,"CAPITAL ASSESSMENT":729535,"INITIATION FEES":260475,"LIFE MEMBERSHIP DUES":22344},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25791,"Investment income total":12320,"Net investment gain":13471,"Income from invest bond proceeds":0},"Other revenues":{"value":2221621,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2221621,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6257028,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3347935,"Current officers":254384,"Disqualified persons":0,"Other salaries and wages":2423824,"Pension plan contributions":71752,"Other employee benefits":314478,"Payroll taxes":283497},"Other expenses":{"value":2909093,"Management services":0,"Legal":10612,"Accounting":27500,"Lobbying services":0,"Investment management fees":0,"Other services":260452,"Advertising":12500,"Office expenses":591785,"Information technology":5692,"Royalties":0,"Occupancy":521362,"Travel":9101,"Conferences and meetings":27918,"Interest":85979,"Payments to affiliates":0,"Depreciation and depletion":826263,"Insurance":96888,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":356298,"UNRELATED BUS. INCOME TAX":859,"PROJECT COSTS":13471,"REPAIRS AND MAINTENANCE":189818,"OTHER SPORTING ACTIVITIES":152150},"All other expenses":76743},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12211523,"Non-interest bearing cash":121490,"Savings and temp cash investments":2885257,"Pledges and grants receivable":0,"Accounts receivable":469737,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62077,"Prepaid expenses deferred charges":65720,"Land, building, equipment":7804618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":802624},"Liabilities":{"value":2423010,"Sum of Total Liabilities":0,"Accounts payable, accrued":252329,"Grants payable":0,"Deferred, revenue":137454,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1715549,"Unsecured notes loans payable":0,"Other liabilities":317678},"Fund balance":{"value":9788513,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9788513,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1028491330782647,"percentile":0.6281329999374322},"Liabilities to Assets Ratio":{"score":0.19841996776323478,"percentile":0.25197527010174803},"Operating Reserve Ratio":{"score":1.951649089631691,"percentile":0.6096671576811157},"Officer Compensation Ratio":{"score":0.1505820335149531,"percentile":0.4108555261490945},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03887741321774099,"percentile":0.5571730175754812},"Asset Growth":{"score":-0.004079149333343056,"percentile":0.30250976568249593},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5595115871913633,"percentile":0.4855342080796611}},"source_xml":"201813189349312466_public.xml"},{"Organization":{"value":null,"Person":["PAULA STOOKEY","kevin mackenzie","mark s baranski","ROBIN JAYE","MATT GIBBS","greg jannetta","patrick malloy","john brazilian","tom butters","atheline nixon","nabil uddin","errin siagel","MARGARET HOLLAND-SPARAGES","BRENT BERC","KRIS KOSSMAN","SUE WILCHINS","ED SERUES","LAURA TOMASETTI","JON ROSS","ed johnson","chris kauders","mauro stuparich","mark f burns","BOYD HOLK","CHRISTIAN SPAHR","DAVID DORNAUS","PAUL DUTTON","STEVEN SHARAD"],"Title":["PRESIDENT","treasurer","secretary","VICE PRESIDENT/GOVERNOR","VICE PRESIDENT/GOVERNOR","vice president/governor","vice president/ governor","vice president/ governor","vice president/ governor","vice president/ governor","vice president/ governor","past president","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","governor","governors","governor","governor","GENERAL MANAGER","SQUASH DIRECTOR","AQUATICS PROFESSIONAL","CONTROLLER","EXECUTIVE CHEF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,40.0,55.0,55.0],"Total Compensation":[25410,26473,10595,11125,19395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162501,193179,109721,108603,102332,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162501,193179,109721,108603,102332,0,0,0,0],"Other compensation":[25410,26473,10595,11125,19395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club offers a warm & inviting atmosphere. we pride ourselves on our sense of community, the excellence of our facilities & quality of services provided to members","year":2014,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN MACKENZIE","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":35,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"426 STUART STREET, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":126,"Total Gross UBI":405565,"Net unrelated business taxable income":1344,"Number of employees":126,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6194358,"Contributions":{"value":30000,"Other contributions":30000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4159621,"Total revenue":{"value":4159621,"MEMBERSHIP DUES":3202181,"CAPITAL ASSESSMENT":734600,"INITIATION FEES":222840},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102605,"Investment income total":2605,"Net investment gain":100000,"Income from invest bond proceeds":0},"Other revenues":{"value":1902132,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1902132,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5610812,"Grant expense":{"value":4200,"Grants to domestic orgs":4200,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3159771,"Current officers":187911,"Disqualified persons":0,"Other salaries and wages":2323419,"Pension plan contributions":73220,"Other employee benefits":309642,"Payroll taxes":265579},"Other expenses":{"value":2446841,"Management services":0,"Legal":23751,"Accounting":24300,"Lobbying services":0,"Investment management fees":0,"Other services":139030,"Advertising":0,"Office expenses":310018,"Information technology":6542,"Royalties":0,"Occupancy":458739,"Travel":6968,"Conferences and meetings":18607,"Interest":138215,"Payments to affiliates":0,"Depreciation and depletion":708862,"Insurance":73547,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":538262,"REPAIRS AND MAINTENANCE":199344,"OTHER SPORTING ACITIVITIES":171648,"PROJECT COSTS":100000,"FOOD & BEVERAGE OPERATIONS":67270},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13308172,"Non-interest bearing cash":183994,"Savings and temp cash investments":2105162,"Pledges and grants receivable":0,"Accounts receivable":1268950,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61690,"Prepaid expenses deferred charges":60414,"Land, building, equipment":9258475,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4400,"Other assets":365087},"Liabilities":{"value":5557548,"Sum of Total Liabilities":0,"Accounts payable, accrued":367499,"Grants payable":0,"Deferred, revenue":962248,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3209853,"Unsecured notes loans payable":0,"Other liabilities":1017948},"Fund balance":{"value":7750624,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7750624,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09420605008622362,"percentile":0.6131165295304625},"Liabilities to Assets Ratio":{"score":0.4176041608118681,"percentile":0.15906547171326363},"Operating Reserve Ratio":{"score":2.3718798633780636,"percentile":0.6588761825118693},"Officer Compensation Ratio":{"score":0.13711633895414782,"percentile":0.4434008108238785},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5747756642652755,"percentile":0.531028923184484}},"source_xml":"201543199349301319_public.xml"},{"Organization":{"value":null,"Person":["AMRIT KANWAL","JOHN SPINNEY","LIZ BRIDE","BRENT BERC","JAN GEDDES","GREG JANNETTA","ERIK KIRBY","CHRIS MCNEILL","KRISTA TOMS","TODD ESTABROOK","ANNA VOUROS","MARY MCKEE","JON ROSS","COREY SCHAFER","STROTHER SCOTT","LORRY SPITZER","NEAL VOHR","CHRISTIAN SPAHR","JASON BANUSIEWICZ","PAUL DUTTON","CHRISTOPHER VEILLEUX","KELLY HEALY"],"Title":["PRESIDENT","TREASURER","SECRETARY","PAST PRESIDENT","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SQUASH DIRECTOR","EXECUTIVE CHEF","FINANCE DIRECTOR","MULTISPORT COACH","FITNESS AND AQUATICS DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,55.0,55.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316151,316539,155530,158421,133305,148726],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277178,277196,148493,141396,127490,119819],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38973,39343,7037,17025,5815,28907]},"Basic":{"value":null,"mission":"Our club offers a warm and inviting atmosphere to its members, families, and guests.","year":2022,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN SPINNEY","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":36,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"426 STUART STREET, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":108,"Total Gross UBI":1246889,"Net unrelated business taxable income":1025682,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8421294,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5371717,"Total revenue":{"value":5371717,"MEMBERSHIP DUES":3993823,"CAPITAL ASSESSMENT":709260,"INITIATION FEES":646290,"LIFE MEMBERSHIP DUES":22344},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89867,"Investment income total":89867,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2959710,"Other total":1037335,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1922375,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7819901,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3790604,"Current officers":316151,"Disqualified persons":0,"Other salaries and wages":2780482,"Pension plan contributions":92598,"Other employee benefits":319379,"Payroll taxes":281994},"Other expenses":{"value":4029297,"Management services":0,"Legal":550,"Accounting":37500,"Lobbying services":0,"Investment management fees":0,"Other services":11670,"Advertising":0,"Office expenses":497480,"Information technology":145838,"Royalties":0,"Occupancy":470061,"Travel":6200,"Conferences and meetings":0,"Interest":167844,"Payments to affiliates":0,"Depreciation and depletion":1568865,"Insurance":124688,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":998601,"UNRELATED BUS. INC. TAX":315760,"OTHER DEPTS OPERATIONS":289272,"REPAIRS & MAINTENANCE":218523,"FOOD & BEV OPERATIONS":175046},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":40637095,"Non-interest bearing cash":84055,"Savings and temp cash investments":4301300,"Pledges and grants receivable":0,"Accounts receivable":643501,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":79259,"Prepaid expenses deferred charges":178975,"Land, building, equipment":35350005,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7548580,"Sum of Total Liabilities":0,"Accounts payable, accrued":2221479,"Grants payable":0,"Deferred, revenue":121143,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5000000,"Unsecured notes loans payable":0,"Other liabilities":205958},"Fund balance":{"value":33088515,"Net assets without donor restriction":33088515,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07141337186422894,"percentile":0.5701681320502116},"Liabilities to Assets Ratio":{"score":0.1857558961830318,"percentile":0.2596586058112229},"Operating Reserve Ratio":{"score":5.196625251393848,"percentile":0.8120896662846467},"Officer Compensation Ratio":{"score":0.15712117071558834,"percentile":0.3962131272200345},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08526916087269827,"percentile":0.7273556483739103},"Asset Growth":{"score":0.16107973672587794,"percentile":0.7987897927205329},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6088954045687263,"percentile":0.6312892432439675}},"source_xml":"202303119349304095_public.xml"},{"Organization":{"value":null,"Person":["JOHN BRAZILIAN","kevin mackenzie","GREGORY JANNETTA","MATTHEW GIBBS","SUSAN PASSONI","DIMITRI COHEN","GLYNIS GOZIGIAN","JOSHUA GRODIN","PAULA STOOKEY","NABIL UDDIN","PATRICK MALLOY","BRENT BERC","KIRSTEN KOSSMANN","SUSAN WILCHINS","EDWARD SERUES","LAURA TOMASETTI","JONATHAN ROSS","Edward johnson","christopher kauders","COURT CHILTON","ATHELINE NIXON","ROBIN JAYE","THOMAS BUTTERS","BOYD HOLK","CHRISTIAN SPAHR","PAUL DUTTON","STEVEN SHARAD"],"Title":["PRESIDENT","treasurer","secretary","VICE PRESIDENT","vice president","vice president","vice president","vice president","PAST PRESIDENT","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","governor","governor","governor","governor","GOVERNOR","GOVERNOR","GENERAL MANAGER","SQUASH DIRECTOR","CONTROLLER","EXECUTIVE CHEF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192803,211636,121144,130286],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168157,183909,110538,108200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24646,27727,10606,22086]},"Basic":{"value":null,"mission":"Founded in 1891, the university club is boston's premier social and athletic club. our club offers warm and inviting atmosphere to its members, families and guests.","year":2015,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN MACKENZIE","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":35,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"426 STUART STREET, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":132,"Total Gross UBI":287297,"Net unrelated business taxable income":3514,"Number of employees":132,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6340292,"Contributions":{"value":30000,"Other contributions":30000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4290825,"Total revenue":{"value":4290825,"MEMBERSHIP DUES":3365305,"CAPITAL ASSESSMENT":744755,"INITIATION FEES":180765},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30136,"Investment income total":5136,"Net investment gain":25000,"Income from invest bond proceeds":0},"Other revenues":{"value":1989331,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1989331,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5712552,"Grant expense":{"value":250,"Grants to domestic orgs":250,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3238046,"Current officers":192803,"Disqualified persons":0,"Other salaries and wages":2409340,"Pension plan contributions":77361,"Other employee benefits":282855,"Payroll taxes":275687},"Other expenses":{"value":2474256,"Management services":0,"Legal":5030,"Accounting":25000,"Lobbying services":0,"Investment management fees":0,"Other services":142614,"Advertising":0,"Office expenses":332921,"Information technology":7592,"Royalties":0,"Occupancy":446307,"Travel":12943,"Conferences and meetings":16010,"Interest":133084,"Payments to affiliates":0,"Depreciation and depletion":790151,"Insurance":80420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":463866,"PROJECT COSTS":25000,"REPAIRS AND MAINTENANCE":185605,"OTHER SPORTING ACTIVITIES":177956,"FOOD & BEVERAGE OPERATIONS":75305},"All other expenses":18318},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13711944,"Non-interest bearing cash":246219,"Savings and temp cash investments":2773453,"Pledges and grants receivable":0,"Accounts receivable":1320388,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":55493,"Prepaid expenses deferred charges":95278,"Land, building, equipment":8761850,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":459263},"Liabilities":{"value":5337862,"Sum of Total Liabilities":0,"Accounts payable, accrued":314127,"Grants payable":0,"Deferred, revenue":996369,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3300000,"Unsecured notes loans payable":0,"Other liabilities":727366},"Fund balance":{"value":8374082,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8374082,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09900805830393931,"percentile":0.6215167122202206},"Liabilities to Assets Ratio":{"score":0.389285574678543,"percentile":0.1682676944708005},"Operating Reserve Ratio":{"score":2.4003184566197384,"percentile":0.6617543665357856},"Officer Compensation Ratio":{"score":0.11481190893317032,"percentile":0.5052567779884907},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.018707801920306983,"percentile":0.4580521415926924},"Asset Growth":{"score":0.03631706833980765,"percentile":0.47221297808948964},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5628892017379894,"percentile":0.4955768388141468}},"source_xml":"201603189349300545_public.xml"},{"Organization":{"value":null,"Person":["PAULA STOOKEY","CRAIG CERRETANI","PATRICK MALLOY","ED JOHNSON","MATTHEW D SHEDD","MATT GIBBS","KEVIN MACKENZIE","MARK S BARANSKI","ERRIN SIAGEL","JOHN MCLAREN","TIMOTHY HUBER","STEPHEN QUIGLEY","MAURO STUPARICH","MARK F BURNS","MARGARET HOLLAND-SPARAGES","BRENT BERC","KIRSTEN KOSSMAN","SUE WILCHINS","MARGOT KEARNEY","ED SERUES","LAURA TOMASETTI","BOYD HOLK","CHRISTIAN SPAHR","DAVID DORNAUS","PAUL DUTTON"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT/GOVERNOR","VICE PRESIDENT","VICE PRESIDENT/GOVERNOR","TREASURER","SECRETARY","PAST PRESIDENT","PAST TREASURER/GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SQUASH DIRECTOR","AQUATICS PROFESSIONAL","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,40.0,55.0],"Total Compensation":[0,194439,211902,117653,115255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,169277,186365,107346,104469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,25162,25537,10307,10786,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club offers a warm & inviting atmosphere. we pride ourselves on our sense of community, the excellence of our facilities & quality of services provided to members","year":2013,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN MACKENZIE","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":30,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"426 STUART STREET Suite, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":130,"Total Gross UBI":476999,"Net unrelated business taxable income":-56856,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6107786,"Contributions":{"value":30000,"Other contributions":30000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3995647,"Total revenue":{"value":3995647,"MEMBERSHIP DUES":3039737,"CAPITAL ASSESSMENT":713580,"INITIATION FEES":242330},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":270980,"Investment income total":980,"Net investment gain":270000,"Income from invest bond proceeds":0},"Other revenues":{"value":1811159,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1811159,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5651409,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3036230,"Current officers":194439,"Disqualified persons":0,"Other salaries and wages":2228899,"Pension plan contributions":62943,"Other employee benefits":274964,"Payroll taxes":274985},"Other expenses":{"value":2605179,"Management services":0,"Legal":750,"Accounting":23500,"Lobbying services":0,"Investment management fees":0,"Other services":123960,"Advertising":0,"Office expenses":244398,"Information technology":0,"Royalties":0,"Occupancy":485034,"Travel":11364,"Conferences and meetings":20090,"Interest":142887,"Payments to affiliates":0,"Depreciation and depletion":715084,"Insurance":70074,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":768038,"PROJECT COSTS":270000,"OTHER DEPARTMENT OPERATIONS":230984,"REPAIRS AND MAINTENANCE":198540,"FOOD AND BEVERAGE OPERATIONS":68514},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12749077,"Non-interest bearing cash":700,"Savings and temp cash investments":1725149,"Pledges and grants receivable":0,"Accounts receivable":1217063,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61012,"Prepaid expenses deferred charges":58498,"Land, building, equipment":9473555,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5500,"Other assets":207600},"Liabilities":{"value":5572022,"Sum of Total Liabilities":0,"Accounts payable, accrued":299319,"Grants payable":0,"Deferred, revenue":885523,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3355761,"Unsecured notes loans payable":0,"Other liabilities":1031419},"Fund balance":{"value":7177055,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7177055,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07472052884629553,"percentile":0.5767628165608552},"Liabilities to Assets Ratio":{"score":0.4370529725406788,"percentile":0.15310463380380937},"Operating Reserve Ratio":{"score":2.2559112249706224,"percentile":0.6465837782541294},"Officer Compensation Ratio":{"score":0.11311320769740785,"percentile":0.5103311425818309},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5702693919281064,"percentile":0.5176541476922868}},"source_xml":"201413179349306651_public.xml"},{"Organization":{"value":null,"Person":["GREG JANNETTA","JOHN SPINNEY","MARY MCKEE","AMRIT KANWAL","CHARLIE GRANT","KRISTA TOMS","TODD ESTABROOK","ANNA VOUROS","MARK BURNS","JON ROSS","COREY SCHAFER","STROTHER SCOTT","LORRY SPITZER","LIZ BRIDE","CORY DERBY","BRY ROSKOZ","NEAL VOHR","CHRISTIAN SPAHR","JASON BANUSIEWICZ","GILBERT GALLOTTO","CHRISTOPHER VEILLEUX","KELLY HEALY"],"Title":["PRESIDENT","TREASURER","SECRETARY","PAST PRESIDENT","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SQUASH DIRECTOR","EXECUTIVE CHEF","ASST FITNESS DIR","MULTISPORT COACH","FITNESS AND AQUATICS DIREC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,55.0,55.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,338903,344894,172181,164915,168291,196970],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,297421,304568,165513,158193,161690,164159],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41482,40326,6668,6722,6601,32811]},"Basic":{"value":null,"mission":"Our club offers a warm and inviting atmosphere to its members, families, and guests.","year":2023,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN SPINNEY","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":36,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"426 STUART STREET, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":130,"Total Gross UBI":372563,"Net unrelated business taxable income":86461,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9080865,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6321274,"Total revenue":{"value":6321274,"MEMBERSHIP DUES":4819985,"CAPITAL ASSESSMENT":780095,"INITIATION FEES":698850,"LIFE MEMBERSHIP DUES":22344},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93507,"Investment income total":93507,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2666084,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2666084,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9638800,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4418773,"Current officers":338903,"Disqualified persons":0,"Other salaries and wages":3248808,"Pension plan contributions":107959,"Other employee benefits":363898,"Payroll taxes":359205},"Other expenses":{"value":5220027,"Management services":0,"Legal":1633,"Accounting":37500,"Lobbying services":0,"Investment management fees":0,"Other services":18602,"Advertising":0,"Office expenses":554740,"Information technology":158962,"Royalties":0,"Occupancy":668479,"Travel":4001,"Conferences and meetings":0,"Interest":182778,"Payments to affiliates":0,"Depreciation and depletion":2415146,"Insurance":138758,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1039428,"OTHER DEPTS OPERATIONS":518666,"REPAIRS & MAINTENANCE":258315,"FOOD & BEV OPERATIONS":247990,"UNRELATED BUS. INC. TAX":14457},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38170737,"Non-interest bearing cash":121868,"Savings and temp cash investments":119316,"Pledges and grants receivable":0,"Accounts receivable":735141,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":86545,"Prepaid expenses deferred charges":140638,"Land, building, equipment":36967229,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5640157,"Sum of Total Liabilities":0,"Accounts payable, accrued":420721,"Grants payable":0,"Deferred, revenue":149771,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4886051,"Unsecured notes loans payable":0,"Other liabilities":183614},"Fund balance":{"value":32530580,"Net assets without donor restriction":32530580,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06144073279362704,"percentile":0.2686067297249321},"Liabilities to Assets Ratio":{"score":0.14776128110913866,"percentile":0.28518328245112934},"Operating Reserve Ratio":{"score":3.960112980868988,"percentile":0.766917616883029},"Officer Compensation Ratio":{"score":0.1438098103498361,"percentile":0.42680876189899425},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.057333191475960596,"percentile":0.6359361014779172},"Asset Growth":{"score":0.14425311638319824,"percentile":0.7728591826853392},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5422742901857655,"percentile":0.43486468936479467}},"source_xml":"202433149349300833_public.xml"},{"Organization":{"value":null,"Person":["EDWARD SERUES","BRENT BERC","ERIK KIRBY","CHRIS MCNEILL","JAN GEDDES","JOHN BRAZILIAN","JOHN SPINNEY","CHRISTOPHER KAUDERS","COURTNEY CHILTON","ROBIN JAYE","THOMAS BUTTERS","NABIL UDDIN","JONATHAN ROSS","STEPHANIE HENDRICKS","GLYNIS GOZIGIAN","JOSHUA GRODIN","SUSAN PASSONI","KRISTINE HOAG","KEVIN MCGRATH","MARGOT MURPHY MOORE","TIM QUINN","MAX WINTHROP","NEAL VOHR","CHRISTIAN SPAHR","GILBERT GALLOTTO","PAUL DUTTON","KELLY HEALY","JASON BANUSIEWICZ"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","PAST PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SQUASH DIRECTOR","ASSISTANT FITNESS DIRECTOR","CONTROLLER","FITNESS DIRECTOR","EXECUTIVE CHEF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,55.0,55.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267101,350879,137351,131914,134372,112836],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234006,317888,131592,117637,109924,108351],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33095,32991,5759,14277,24448,4485]},"Basic":{"value":null,"mission":"Our club offers a warm and inviting atmosphere to its members, families, and guests.","year":2018,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN SPINNEY","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":40,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"426 STUART STREET, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":149,"Total Gross UBI":1161366,"Net unrelated business taxable income":33906,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7920879,"Contributions":{"value":30000,"Other contributions":30000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4868469,"Total revenue":{"value":4868469,"MEMBERSHIP DUES":3879765,"CAPITAL ASSESSMENT":735785,"INITIATION FEES":230575,"LIFE MEMBERSHIP DUES":22344},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":936906,"Investment income total":36906,"Net investment gain":900000,"Income from invest bond proceeds":0},"Other revenues":{"value":2085504,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2085504,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7401287,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3525808,"Current officers":267101,"Disqualified persons":0,"Other salaries and wages":2529459,"Pension plan contributions":75017,"Other employee benefits":351163,"Payroll taxes":303068},"Other expenses":{"value":3875479,"Management services":0,"Legal":4860,"Accounting":30482,"Lobbying services":0,"Investment management fees":0,"Other services":256051,"Advertising":1000,"Office expenses":603812,"Information technology":7559,"Royalties":0,"Occupancy":545351,"Travel":6138,"Conferences and meetings":20820,"Interest":52353,"Payments to affiliates":0,"Depreciation and depletion":930283,"Insurance":102648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1237211,"UNRELATED BUS. INC. TAX":3012,"PROJECT COSTS":900000,"REPAIRS AND MAINTENANCE":187740,"OTHER SPORTING ACTIVITI":146459},"All other expenses":76911},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11758459,"Non-interest bearing cash":130240,"Savings and temp cash investments":2392738,"Pledges and grants receivable":0,"Accounts receivable":484382,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":48843,"Prepaid expenses deferred charges":110788,"Land, building, equipment":8591468,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1450354,"Sum of Total Liabilities":0,"Accounts payable, accrued":381605,"Grants payable":0,"Deferred, revenue":146407,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":627008,"Unsecured notes loans payable":0,"Other liabilities":295334},"Fund balance":{"value":10308105,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10308105,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06559777014646985,"percentile":0.5583833790635173},"Liabilities to Assets Ratio":{"score":0.12334558465526818,"percentile":0.30438250635413033},"Operating Reserve Ratio":{"score":1.5887046401524492,"percentile":0.5542775752037231},"Officer Compensation Ratio":{"score":0.15327780154991963,"percentile":0.4047604279657561},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.051013309652519025,"percentile":0.6105487042992555},"Asset Growth":{"score":-0.01791662941202908,"percentile":0.25286844582033274},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5481011791829746,"percentile":0.4517313973749611}},"source_xml":"201933179349308993_public.xml"},{"Organization":{"value":null,"Person":["BRENT BERC","TODD ESTABROOK","GINGER PARKER","LIZ BRIDE","AMRIT KANWAL","EDWARD SERUES","JOHN SPINNEY","JONATHAN ROSS","JOSH GRODIN","SUSAN PASSONI","KRISTINE HOAG","CATHERINE BRINCH","KEVIN MCGRATH","MARGOT MURPHY MOORE","TIM QUINN","MAX WINTHROP","JAN GEDDES","CHRIS MCNEILL","ERIK KIRBY","GREG JANNETTA","NEAL VOHR","CHRISTIAN SPAHR","GILBERT GALLOTTO","PAUL DUTTON","JASON BANUSIEWICZ","CHRIS VEILLEUX"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","PAST PRESIDENT","TREASURER","SECRETARY","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SQUASH DIRECTOR","ASSISTANT FITNESS DIRECTOR","CONTROLLER","EXECUTIVE CHEF","MASTERS & MULTISPORT COACH"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,55.0,55.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,292919,306595,151672,152627,131543,117766],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,257061,270403,145376,136777,125350,112400],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35858,36192,6296,15850,6193,5366]},"Basic":{"value":null,"mission":"Our club offers a warm and inviting atmosphere to its members, families, and guests.","year":2020,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN SPINNEY","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":40,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"426 STUART STREET, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":123,"Total Gross UBI":429554,"Net unrelated business taxable income":118017,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6572116,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4889855,"Total revenue":{"value":4889855,"MEMBERSHIP DUES":4001819,"CAPITAL ASSESSMENT":697765,"INITIATION FEES":167927,"LIFE MEMBERSHIP DUES":22344},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":373265,"Investment income total":129265,"Net investment gain":244000,"Income from invest bond proceeds":0},"Other revenues":{"value":1308996,"Other total":319349,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":989647,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6732043,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3539504,"Current officers":292919,"Disqualified persons":0,"Other salaries and wages":2583305,"Pension plan contributions":85785,"Other employee benefits":312038,"Payroll taxes":265457},"Other expenses":{"value":3192539,"Management services":0,"Legal":7892,"Accounting":38500,"Lobbying services":0,"Investment management fees":0,"Other services":31931,"Advertising":0,"Office expenses":449436,"Information technology":80688,"Royalties":0,"Occupancy":396118,"Travel":2972,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1076817,"Insurance":121082,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":840898,"UNRELATED BUS. INC. TAX":35500,"OTHER DEPTS OPERATIONS":345888,"PROGRAM COSTS":244000,"REPAIRS & MAINTENANCE":215510},"All other expenses":146205},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":32996664,"Non-interest bearing cash":52799,"Savings and temp cash investments":17422748,"Pledges and grants receivable":0,"Accounts receivable":175423,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62321,"Prepaid expenses deferred charges":88757,"Land, building, equipment":9629616,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5565000},"Liabilities":{"value":1109499,"Sum of Total Liabilities":0,"Accounts payable, accrued":778184,"Grants payable":0,"Deferred, revenue":80669,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":250646},"Fund balance":{"value":31887165,"Net assets without donor restriction":31887165,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024334171825329924,"percentile":0.329830013334885},"Liabilities to Assets Ratio":{"score":0.03362458095763863,"percentile":0.4203914734208081},"Operating Reserve Ratio":{"score":4.901433933205714,"percentile":0.8030717470528523},"Officer Compensation Ratio":{"score":0.17128856722988847,"percentile":0.36652931532218797},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.15097029378370994,"percentile":0.8495340371140901},"Asset Growth":{"score":0.15386889284608352,"percentile":0.7881192443592022},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.583009882941034,"percentile":0.5553708585922318}},"source_xml":"202143089349300849_public.xml"},{"Organization":{"value":null,"Person":["JOHN BRAZILIAN","kevin mackenzie","GREGORY JANNETTA","KEVIN MCGRATH","MARGOT MURPHY MOORE","TIM QUINN","MAX WINTHROP","PAULA STOOKEY","DIMITRI COHEN","PATRICK MALLOY","MATT GIBBS","GLYNIS GOZIGIAN","JOSH GRODIN","SUSAN PASSONI","Edward johnson","christopher kauders","COURTNEY CHILTON","ATHELINE NIXON","ROBIN JAYE","THOMAS BUTTERS","KRISTINE HOAG","JONATHAN ROSS","NABIL UDDIN","STEPHANIE HENDRICKS","EDWARD SERUES","NEAL VOHR","CHRISTIAN SPAHR","PAUL DUTTON","ALEX NOSKOVIC"],"Title":["PRESIDENT","treasurer","secretary","VICE PRESIDENT","vice president","vice president","vice president","PAST PRESIDENT","FORMER VICE PRESIDENT","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","governor","governor","governor","governor","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","FORMER GOVERNOR","FORMER GOVERNOR","GENERAL MANAGER","SQUASH DIRECTOR","CONTROLLER","ASSISTANT GENERAL MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115379,233976,123795,129056],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109970,203001,112537,101921],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5409,30975,11258,27135]},"Basic":{"value":null,"mission":"Founded in 1891, the university club is boston's premier social and athletic club. our club offers warm and inviting atmosphere to its members, families and guests.","year":2016,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN MACKENZIE","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":38,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"426 STUART STREET, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":142,"Total Gross UBI":489638,"Net unrelated business taxable income":3576,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6997156,"Contributions":{"value":30000,"Other contributions":30000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4516712,"Total revenue":{"value":4516712,"MEMBERSHIP DUES":3543808,"CAPITAL ASSESSMENT":728850,"INITIATION FEES":221710,"LIFE MEMBERSHIP DUES":22344},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":226497,"Investment income total":5473,"Net investment gain":221024,"Income from invest bond proceeds":0},"Other revenues":{"value":2223947,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2223947,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6300029,"Grant expense":{"value":2500,"Grants to domestic orgs":2500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3262482,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2599625,"Pension plan contributions":87108,"Other employee benefits":294297,"Payroll taxes":281452},"Other expenses":{"value":3035047,"Management services":0,"Legal":19762,"Accounting":24500,"Lobbying services":0,"Investment management fees":0,"Other services":199222,"Advertising":0,"Office expenses":598004,"Information technology":9759,"Royalties":0,"Occupancy":475375,"Travel":6437,"Conferences and meetings":18529,"Interest":125636,"Payments to affiliates":0,"Depreciation and depletion":812770,"Insurance":85282,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":581013,"UNRELATED BUS. INCOME TAX":820,"PROJECT COSTS":221024,"REPAIRS AND MAINTENANCE":202124,"OTHER SPORTING ACTIVITIES":157045},"All other expenses":78758},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13846244,"Non-interest bearing cash":254853,"Savings and temp cash investments":3158362,"Pledges and grants receivable":0,"Accounts receivable":1347784,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54545,"Prepaid expenses deferred charges":65834,"Land, building, equipment":8213678,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":751188},"Liabilities":{"value":4775035,"Sum of Total Liabilities":0,"Accounts payable, accrued":370548,"Grants payable":0,"Deferred, revenue":1044186,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3020279,"Unsecured notes loans payable":0,"Other liabilities":340022},"Fund balance":{"value":9071209,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9071209,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09963004969447586,"percentile":0.6225895356105423},"Liabilities to Assets Ratio":{"score":0.3448613934580381,"percentile":0.18395268692450262},"Operating Reserve Ratio":{"score":2.197806391049946,"percentile":0.6401744532774053},"Officer Compensation Ratio":{"score":0.09558781396085637,"percentile":0.5669208081670408},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.043901541022961676,"percentile":0.5799959180828091},"Asset Growth":{"score":0.027568724283642414,"percentile":0.43580639038562846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.576494891377062,"percentile":0.5361245328607829}},"source_xml":"201723199349309667_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GREG JANNETTA","JOHN SPINNEY","MARY MCKEE","AMRIT KANWAL","CHARLIE GRANT","KRISTA TOMS","TODD ESTABROOK","ANNA VOUROS","MARK BURNS","JON ROSS","COREY SCHAFER","STROTHER SCOTT","LORRY SPITZER","LIZ BRIDE","CORY DERBY","BRY ROSKOZ","NEAL VOHR","CHRISTIAN SPAHR","JASON BANUSIEWICZ","GILBERT GALLOTTO","PAUL DUTTON","KELLY HEALY"],"Title":["PRESIDENT","TREASURER","SECRETARY","PAST PRESIDENT","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","SQUASH DIRECTOR","EXECUTIVE CHEF","ASST FITNESS DIR","FINANCE DIRECTOR","FITNESS DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,55.0,55.0,55.0,55.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357259,351292,224722,176470,175504,235089],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,323736,309195,183543,169277,156983,193910],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33523,42097,41179,7193,18521,41179]},"Basic":{"value":null,"mission":"Our club offers a warm and inviting atmosphere to its members, families, and guests.","year":2024,"name":"THE UNIVERSITY CLUB OF BOSTON","phone":6172665600,"website":"WWW.UCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN SPINNEY","year_formation":1891,"state_legal_domicile":"MA","total_volunteers":36,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"426 STUART STREET, BOSTON, MA, 2116, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":2116},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":133,"Total Gross UBI":381425,"Net unrelated business taxable income":60987,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10882815,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7920230,"Total revenue":{"value":7920230,"MEMBERSHIP DUES":5666027,"CAPITAL ASSESSMENT":1576084,"INITIATION FEES":655775,"LIFE MEMBERSHIP DUES":22344},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70987,"Investment income total":70987,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2891598,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2891598,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10638672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4909482,"Current officers":357349,"Disqualified persons":0,"Other salaries and wages":3593412,"Pension plan contributions":126310,"Other employee benefits":429260,"Payroll taxes":403151},"Other expenses":{"value":5729190,"Management services":0,"Legal":5047,"Accounting":42000,"Lobbying services":0,"Investment management fees":0,"Other services":14194,"Advertising":0,"Office expenses":583358,"Information technology":164201,"Royalties":0,"Occupancy":831904,"Travel":63629,"Conferences and meetings":0,"Interest":178670,"Payments to affiliates":0,"Depreciation and depletion":2506276,"Insurance":155955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1183956,"OTHER DEPTS OPERATIONS":595122,"REPAIRS & MAINTENANCE":297995,"FOOD & BEV OPERATIONS":272361,"UNRELATED BUS. INC. TAX":18478},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38082752,"Non-interest bearing cash":69499,"Savings and temp cash investments":1923548,"Pledges and grants receivable":0,"Accounts receivable":751746,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":106266,"Prepaid expenses deferred charges":99937,"Land, building, equipment":35131756,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5308029,"Sum of Total Liabilities":0,"Accounts payable, accrued":325772,"Grants payable":0,"Deferred, revenue":62871,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4758116,"Unsecured notes loans payable":0,"Other liabilities":161270},"Fund balance":{"value":32774723,"Net assets without donor restriction":32774723,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022433809634731454,"percentile":0.45866277374166925},"Liabilities to Assets Ratio":{"score":0.1393814449123845,"percentile":0.2915081206686626},"Operating Reserve Ratio":{"score":3.579652798770373,"percentile":0.7481508142560848},"Officer Compensation Ratio":{"score":0.14290655826215903,"percentile":0.42898404774102866},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04845015834166417,"percentile":0.5997716590081725},"Asset Growth":{"score":0.1277697454857179,"percentile":0.7435555467086012},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718202095329221,"percentile":0.5223307894615272}},"source_xml":"202512829349300431_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}