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Employer Identification Number 62-0392940

THE UNIVERSITY CLUB OF MEMPHIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE UNIVERSITY CLUB OF MEMPHIS
Employer identification number (EIN):62-0392940
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration THE UNIVERSITY CLUB OF MEMPHIS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementNOT-FOR-PROFIT CORP. OPERATING TO PROVIDE FOR THE SOCIAL ENJOYMENT AND THE DEVELOPMENT OF PHYSICAL FITNESS OF ITS MEMBERS THROUGH EXERCISE OR ATHLETICS
Number of Employees160
Number of Volunteers16
Year Formed1919

Organization Governance

Legal DomicileTN
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,567,659
Program Service Revenue from current yearUSD $ 5,206,418
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 61,298
Other Revenue from prior yearUSD $ 988,914
Other Revenue from current yearUSD $ 652,817
Gross receipts from all sourcesUSD $ 6,822,540
Net assets / fund balances at end of fiscal yearUSD $ 1,639,499
Net assets / fund balances at beginning of fiscal yearUSD $ 2,773,913
Total liabilities at end of fiscal yearUSD $ 3,623,944
Total liabilities at beginning of fiscal yearUSD $ 2,078,091
Total assets at end of fiscal yearUSD $ 5,263,443
Total assets at beginning of fiscal yearUSD $ 4,852,004
Revenues less expenses for current yearUSD $ -1,096,414
Revenues less expenses for previous yearUSD $ 813,573
Total expenses for current yearUSD $ 7,016,947
Total expenses for previous yearUSD $ 6,712,536
Other expenses in current yearUSD $ 3,514,591
Other expenses in previous yearUSD $ 3,489,665
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,502,356
Employee salary and benefits paid in previous yearUSD $ 3,222,871
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,920,533
Total revenue in previous fiscal yearUSD $ 7,526,109
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 969,536
Cost of goods soldUSD $ 902,007
Gross sales of inventory assetsUSD $ 1,554,824
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,944,313
Program Service Revenue from current yearUSD $ 5,567,659
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 850,585
Other Revenue from current yearUSD $ 988,914
Gross receipts from all sourcesUSD $ 8,189,919
Net assets / fund balances at end of fiscal yearUSD $ 2,773,913
Net assets / fund balances at beginning of fiscal yearUSD $ 2,011,840
Total liabilities at end of fiscal yearUSD $ 2,078,091
Total liabilities at beginning of fiscal yearUSD $ 1,449,572
Total assets at end of fiscal yearUSD $ 4,852,004
Total assets at beginning of fiscal yearUSD $ 3,461,412
Revenues less expenses for current yearUSD $ 813,573
Revenues less expenses for previous yearUSD $ 427,290
Total expenses for current yearUSD $ 6,712,536
Total expenses for previous yearUSD $ 5,405,168
Other expenses in current yearUSD $ 3,489,665
Other expenses in previous yearUSD $ 2,271,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,222,871
Employee salary and benefits paid in previous yearUSD $ 3,134,061
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,526,109
Total revenue in previous fiscal yearUSD $ 5,832,458
Contributions and grants from current yearUSD $ 969,536
Contributions and grants from previous yearUSD $ 37,540
Cost of goods soldUSD $ 663,810
Gross sales of inventory assetsUSD $ 1,652,724
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,393,270
Program Service Revenue from current yearUSD $ 4,944,313
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 754,639
Other Revenue from current yearUSD $ 850,585
Gross receipts from all sourcesUSD $ 6,364,363
Net assets / fund balances at end of fiscal yearUSD $ 2,011,840
Net assets / fund balances at beginning of fiscal yearUSD $ 1,663,300
Total liabilities at end of fiscal yearUSD $ 1,449,572
Total liabilities at beginning of fiscal yearUSD $ 1,619,213
Total assets at end of fiscal yearUSD $ 3,461,412
Total assets at beginning of fiscal yearUSD $ 3,282,513
Revenues less expenses for current yearUSD $ 427,290
Revenues less expenses for previous yearUSD $ 122,242
Total expenses for current yearUSD $ 5,405,168
Total expenses for previous yearUSD $ 5,025,667
Other expenses in current yearUSD $ 2,271,107
Other expenses in previous yearUSD $ 2,225,389
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,134,061
Employee salary and benefits paid in previous yearUSD $ 2,800,278
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,832,458
Total revenue in previous fiscal yearUSD $ 5,147,909
Contributions and grants from current yearUSD $ 37,540
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 531,905
Gross sales of inventory assetsUSD $ 1,382,490
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,533,847
Program Service Revenue from current yearUSD $ 4,393,270
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,127,487
Other Revenue from current yearUSD $ 754,639
Gross receipts from all sourcesUSD $ 5,714,135
Net assets / fund balances at end of fiscal yearUSD $ 1,663,300
Net assets / fund balances at beginning of fiscal yearUSD $ 1,623,371
Total liabilities at end of fiscal yearUSD $ 1,619,213
Total liabilities at beginning of fiscal yearUSD $ 2,090,457
Total assets at end of fiscal yearUSD $ 3,282,513
Total assets at beginning of fiscal yearUSD $ 3,713,828
Revenues less expenses for current yearUSD $ 122,242
Revenues less expenses for previous yearUSD $ -86,241
Total expenses for current yearUSD $ 5,025,667
Total expenses for previous yearUSD $ 5,747,575
Other expenses in current yearUSD $ 2,225,389
Other expenses in previous yearUSD $ 2,796,901
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,800,278
Employee salary and benefits paid in previous yearUSD $ 2,950,674
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,147,909
Total revenue in previous fiscal yearUSD $ 5,661,334
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 566,226
Gross sales of inventory assetsUSD $ 1,320,865
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,237,226
Program Service Revenue from current yearUSD $ 4,533,847
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,125,804
Other Revenue from current yearUSD $ 1,127,487
Gross receipts from all sourcesUSD $ 6,407,534
Net assets / fund balances at end of fiscal yearUSD $ 1,623,371
Net assets / fund balances at beginning of fiscal yearUSD $ 1,783,862
Total liabilities at end of fiscal yearUSD $ 2,090,457
Total liabilities at beginning of fiscal yearUSD $ 2,385,547
Total assets at end of fiscal yearUSD $ 3,713,828
Total assets at beginning of fiscal yearUSD $ 4,169,409
Revenues less expenses for current yearUSD $ -86,241
Revenues less expenses for previous yearUSD $ -247,489
Total expenses for current yearUSD $ 5,747,575
Total expenses for previous yearUSD $ 5,610,522
Other expenses in current yearUSD $ 2,796,901
Other expenses in previous yearUSD $ 2,661,747
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,950,674
Employee salary and benefits paid in previous yearUSD $ 2,948,775
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,661,334
Total revenue in previous fiscal yearUSD $ 5,363,033
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 746,200
Gross sales of inventory assetsUSD $ 1,873,687
2018-09-30
Total unrelated business incomeUSD $ 3
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,924,107
Program Service Revenue from current yearUSD $ 4,237,226
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 1,141,537
Other Revenue from current yearUSD $ 1,125,804
Gross receipts from all sourcesUSD $ 6,188,194
Net assets / fund balances at end of fiscal yearUSD $ 1,783,862
Net assets / fund balances at beginning of fiscal yearUSD $ 2,096,101
Total liabilities at end of fiscal yearUSD $ 2,385,547
Total liabilities at beginning of fiscal yearUSD $ 2,209,631
Total assets at end of fiscal yearUSD $ 4,169,409
Total assets at beginning of fiscal yearUSD $ 4,305,732
Revenues less expenses for current yearUSD $ -247,489
Revenues less expenses for previous yearUSD $ -183,764
Total expenses for current yearUSD $ 5,610,522
Total expenses for previous yearUSD $ 5,268,913
Other expenses in current yearUSD $ 2,661,747
Other expenses in previous yearUSD $ 2,445,251
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,948,775
Employee salary and benefits paid in previous yearUSD $ 2,823,662
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,363,033
Total revenue in previous fiscal yearUSD $ 5,085,149
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 19,500
Cost of goods soldUSD $ 825,161
Gross sales of inventory assetsUSD $ 1,950,965
2017-09-30
Total unrelated business incomeUSD $ 5
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,028,502
Program Service Revenue from current yearUSD $ 3,924,107
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 1,052,334
Other Revenue from current yearUSD $ 1,141,537
Gross receipts from all sourcesUSD $ 5,907,870
Net assets / fund balances at end of fiscal yearUSD $ 2,096,101
Net assets / fund balances at beginning of fiscal yearUSD $ 2,324,615
Total liabilities at end of fiscal yearUSD $ 2,209,631
Total liabilities at beginning of fiscal yearUSD $ 2,060,759
Total assets at end of fiscal yearUSD $ 4,305,732
Total assets at beginning of fiscal yearUSD $ 4,385,374
Revenues less expenses for current yearUSD $ -183,764
Revenues less expenses for previous yearUSD $ 177,624
Total expenses for current yearUSD $ 5,268,913
Total expenses for previous yearUSD $ 4,913,301
Other expenses in current yearUSD $ 2,445,251
Other expenses in previous yearUSD $ 2,234,289
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,823,662
Employee salary and benefits paid in previous yearUSD $ 2,679,012
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,085,149
Total revenue in previous fiscal yearUSD $ 5,090,925
Contributions and grants from current yearUSD $ 19,500
Contributions and grants from previous yearUSD $ 10,075
Cost of goods soldUSD $ 822,721
Gross sales of inventory assetsUSD $ 1,964,258
2016-09-30
Total unrelated business incomeUSD $ 14
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,882,388
Program Service Revenue from current yearUSD $ 4,028,502
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 1,030,806
Other Revenue from current yearUSD $ 1,052,334
Gross receipts from all sourcesUSD $ 5,937,701
Net assets / fund balances at end of fiscal yearUSD $ 2,324,615
Net assets / fund balances at beginning of fiscal yearUSD $ 2,228,241
Total liabilities at end of fiscal yearUSD $ 2,060,759
Total liabilities at beginning of fiscal yearUSD $ 2,670,360
Total assets at end of fiscal yearUSD $ 4,385,374
Total assets at beginning of fiscal yearUSD $ 4,898,601
Revenues less expenses for current yearUSD $ 177,624
Revenues less expenses for previous yearUSD $ 338,114
Total expenses for current yearUSD $ 4,913,301
Total expenses for previous yearUSD $ 4,742,591
Other expenses in current yearUSD $ 2,234,289
Other expenses in previous yearUSD $ 2,075,294
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,679,012
Employee salary and benefits paid in previous yearUSD $ 2,667,297
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,090,925
Total revenue in previous fiscal yearUSD $ 5,080,705
Contributions and grants from current yearUSD $ 10,075
Contributions and grants from previous yearUSD $ 167,492
Cost of goods soldUSD $ 846,776
Gross sales of inventory assetsUSD $ 1,899,110
2015-09-30
Total unrelated business incomeUSD $ 19
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,772,760
Program Service Revenue from current yearUSD $ 3,882,388
Investment Income from prior yearUSD $ 451
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 1,040,937
Other Revenue from current yearUSD $ 1,030,806
Gross receipts from all sourcesUSD $ 5,909,173
Net assets / fund balances at end of fiscal yearUSD $ 2,228,241
Net assets / fund balances at beginning of fiscal yearUSD $ 1,969,543
Total liabilities at end of fiscal yearUSD $ 2,670,580
Total liabilities at beginning of fiscal yearUSD $ 3,109,491
Total assets at end of fiscal yearUSD $ 4,898,821
Total assets at beginning of fiscal yearUSD $ 5,079,034
Revenues less expenses for current yearUSD $ 338,114
Revenues less expenses for previous yearUSD $ 298,962
Total expenses for current yearUSD $ 4,742,591
Total expenses for previous yearUSD $ 4,532,136
Other expenses in current yearUSD $ 2,075,294
Other expenses in previous yearUSD $ 1,936,493
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,667,297
Employee salary and benefits paid in previous yearUSD $ 2,595,643
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,080,705
Total revenue in previous fiscal yearUSD $ 4,831,098
Contributions and grants from current yearUSD $ 167,492
Contributions and grants from previous yearUSD $ 16,950
Cost of goods soldUSD $ 828,468
Gross sales of inventory assetsUSD $ 1,859,274

Other Company Names associated with EIN

UNIVERSITY CLUB OF MEMPHIS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 620392940

USA Location Address
1346 CENTRAL AVENUE
MEMPHIS
TN
38104
Date first seen: 2007-01-01
Date last seen: 2024-10-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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