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Nonprofiteer
← FACULTY CLUB OF DUKE UNIVERSITY INCORPORATED

Form 990 for tax year 2022

Filed by FACULTY CLUB OF DUKE UNIVERSITY INCORPORATED.

Totals

Total revenue
$3,244,255
Total expenses
$2,263,592
Contributions and grants received
$2,463,270
Grants paid
$0
Program service revenue
$376,560
Investment income
$0
Other revenue
$404,425
Total assets, end of year
$5,030,625
Total liabilities, end of year
$4,474,868
Net assets or fund balances, end of year
$555,757
Program services expenses (Part IX)
$1,557,448
Management and general expenses
$706,144
Fundraising expenses
$0
Program service expenses (Part III)
$1,557,448

Program services were 68.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

    $2,463,270

  • 2a · Program service revenue: PROGRAM REVENUE

    total $376,560 · related or exempt $276,640 · unrelated business $99,920

  • 6a · Gross rents

    real property $300

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $300

  • 6d · Net rental income or loss

    total $300 · excluded $300

  • 10a · Gross sales of inventory

    $12,697

  • 10b · Cost of goods sold

    $38,273

  • 10c · Net income from sales of inventory

    total -$25,576 · excluded -$25,576

  • 11a · Other revenue: MISC FEES CHARGED

    total $429,701 · related or exempt $429,701

  • 11e · Other revenue, total

    $429,701

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $16,272 · program services $16,272

  • 12 · Advertising and promotion

    total $425 · program services $425

  • 13 · Office expenses

    total $44,292 · program services $20,708 · management and general $23,584

  • 14 · Information technology

    total $1,242 · program services $1,242

  • 16 · Occupancy

    total $58,474 · program services $58,474

  • 20 · Interest

    total $236,565 · program services $236,565

  • 22 · Depreciation, depletion and amortization

    total $482,862 · program services $482,862

  • 23 · Insurance

    total $32,352 · program services $32,352

  • 24a · Other expenses: ASSIGNED EMPLOYEE EXP.

    total $1,092,728 · program services $410,168 · management and general $682,560

  • 24b · Other expenses: MAINTENANCE AND REPAIR

    total $221,941 · program services $221,941

  • 24c · Other expenses: PUBLIC RELAT/SOCIAL EXP

    total $24,945 · program services $24,945

  • 24d · Other expenses: POOL SUPPLY

    total $19,897 · program services $19,897

  • 24e · All other expenses

    total $31,597 · program services $31,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,615,218 · end of year $1,879,068

  • 4 · Accounts receivable

    beginning of year $142,995 · end of year $101,132

  • 8 · Inventories for sale or use

    beginning of year $5,000 · end of year $5,000

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

    $7,955,086

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

    $4,909,661

  • 10c · Land, buildings and equipment, net

    beginning of year $3,497,103 · end of year $3,045,425

  • 19 · Deferred revenue

    beginning of year $1,122,130 · end of year $225,006

  • 23 · Secured mortgages and notes payable

    beginning of year $4,349,779 · end of year $4,242,462

  • 25 · Other liabilities

    beginning of year $7,400 · end of year $7,400

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$218,993 · end of year $555,757

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROVIDE A SAFE, CLEAN, RELIABLE VENUE FOR RECREATIONAL ACTIVITIES TO ELIGIBLE EMPLOYEES AND ALUMNI OF DUKE UNIVERSITY.

Activities or mission (Part I)

SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.

  • TENNIS PROGRAM:THE TENNIS PROGRAM OFFERS 3 HARD COURTS, 6 SOFT COURTS, 4 PICKLEBALL COURTS, JUNIOR DEVELOPMENT, PRIVATE AND GROUP LESSONS, TENNIS LEAGUES, A SUMMER TENNIS CAMP, A PRO SHOP, AND MULTIPLE SOCIAL EVENTS THROUGHOUT THE YEAR.

    Expenses $317,108 · Revenue $82,854

  • AQUATICS PROGRAM:THE AQUATICS PROGRAM OFFERS FOUR SWIMMING POOLS, A SUMMER SWIM TEAM, AND SWIMMING LESSONS.

    Expenses $357,041 · Revenue $48,517

  • YOUTH AND FAMILY PROGRAMS:THE YOUTH AND FAMILY PROGRAMS ENCOMPASS AN EIGHT WEEK SUMMER CAMP FOR RISING 1ST THROUGH 7TH GRADE CHILDREN, MONTHLY KID'S NIGHT OUT PROGRAMS, AS WELL AS SEASONAL EVENTS AND PARTIES SUCH AS OKTOBERFEST, POOL PARTIES, AND HOLIDAY PARTIES.

    Expenses $366,943 · Revenue $148,981

  • FITNESS PROGRAMS :

    Expenses $277,385 · Revenue $64,028

  • SWIM TEAM:

    Expenses $238,971 · Revenue $32,180

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jamie Claar

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Blue Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dori Bayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Schmalbeck

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lynne Dubay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane D Lennox

    DIRECTOR/PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Philip Lozier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Manson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas B Metzloff

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349313083

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