Skip to content
Nonprofiteer
← QUADRANGLE CLUB

Form 990 for tax year 2022

Filed by QUADRANGLE CLUB.

Totals

Total revenue
$3,028,151
Total expenses
$2,762,362
Contributions and grants received
$184,439
Grants paid
$0
Program service revenue
$2,843,712
Investment income
$0
Other revenue
$0
Total assets, end of year
$871,404
Total liabilities, end of year
$2,232,497
Net assets or fund balances, end of year
-$1,361,093
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $184,439

  • 2a · Program service revenue: FOOD AND BEVERAGE

    total $1,907,887 · related or exempt $1,365,703 · unrelated business $542,184

  • 2b · Program service revenue: ROOMS

    total $446,542 · related or exempt $287,540 · unrelated business $159,002

  • 2c · Program service revenue: FEES & EQUIP RENTAL

    total $489,283 · related or exempt $489,283

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $85,688

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $14,519

  • 14 · Information technology

    total $24,183

  • 16 · Occupancy

    total $139,105

  • 17 · Travel

    total $1,412

  • 23 · Insurance

    total $1,540

  • 24a · Other expenses: MGMT CO. WAGES & BENEFITS

    total $1,702,181

  • 24b · Other expenses: COGS

    total $367,014

  • 24c · Other expenses: OPERATING SUPPLIES/EXPENSE

    total $200,417

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $226,303

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,451 · end of year $551,724

  • 4 · Accounts receivable

    beginning of year $362,889 · end of year $289,810

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $18,272 · end of year $13,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,598 · end of year $16,236

  • 10a · Land, buildings and equipment: cost or other basis

    $441,220

  • 10b · Land, buildings and equipment: accumulated depreciation

    $441,220

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $640,296 · end of year $477,701

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,754,796 · end of year $1,754,796

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$1,626,882 · end of year -$1,361,093

Mission and programs · 2022

Mission

The Quadrangle Club was established for the association of members of the faculties of the University of Chicago and other persons interested in literature, science or art. The Club has approximately 1124 individual members and approximately 276 University Department Members.

  • FOOD AND BEVERAGE SERVICE: THE QUADRANGLE CLUB IS OPEN OVER 300 DAYS A YEAR (CLOSED SUNDAY AND SOME HOLIDAYS). THE QUADRANGLE CLUB SERVES BREAKFAST, LUNCH AN DINNER TO ITS MEMBERS AND THEIR GUESTS.

  • ROOMS: THE QUADRANGLE CLUB OCCUPANCY FOR FY2023 WAS 1,899 nights.

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Taylor

    Secretary

    Total calculated
    $930,514
    From this org
    $0
    From related orgs
    $866,050
    Other
    $64,464
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $806,203 related
    Bonus
    $0 + $40,500 related
    Other
    $0 + $19,347 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $40,064 related
    Filer's total
    $0 + $930,514 related

  • Katie Callow-Wright

    President

    Total calculated
    $778,643
    From this org
    $0
    From related orgs
    $717,029
    Other
    $61,614
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $646,242 related
    Bonus
    $0 + $64,800 related
    Other
    $0 + $5,987 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $37,214 related
    Filer's total
    $0 + $778,643 related

  • Tracy McCabe

    Treasurer

    Total calculated
    $412,349
    From this org
    $0
    From related orgs
    $374,246
    Other
    $38,103
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,083 related
    Bonus
    $0 + $49,008 related
    Other
    $0 + $8,155 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $13,703 related
    Filer's total
    $0 + $412,349 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UCHICAGO (BEIJING) CONSULTING COMPANY LTD CHINA

    CONSULTING · CH

    Directly controlled by UNIVERSITY OF CHICAGO

  • UCHICAGO CENTER IN INDIA PRIVATE LIMITED

    CONSULTING · IN

    Directly controlled by UNIVERSITY OF CHICAGO

  • SC CURRICULUM INC

    SCIENCE CURRICULUM · IL

    Directly controlled by UNIVERSITY OF CHICAGO

  • PHOENIX OVERLAY FUND LTD

    INVESTING · CJ

    Directly controlled by UNIVERSITY OF CHICAGO

  • UCHICAGO MEDICINE NORTHWEST INDIANA INC

    Healthcare · IN

    Directly controlled by UNIVERSITY OF CHICAGO MEDICAL CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349308574

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.