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← FACULTY CLUB UNIVERSITY OF CALIFORNIA SANTA BARBARA INC

Form 990-EZ for tax year 2022

Filed by FACULTY CLUB UNIVERSITY OF CALIFORNIA SANTA BARBARA INC.

Totals

Total revenue
$108,217
Total expenses
$89,391
Contributions and grants received
not reported
Grants paid
not reported
Program service revenue
$65,204
Membership dues (line 3)
$43,013
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$233,451
Total liabilities, end of year
$1,059
Net assets or fund balances, end of year
$232,392
Program service expenses (Part III)
$89,391

Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

Member Meals and Accommodations

  • To provide lunch service for 225 members and catered meals for faculty, staff and guests of the University. Provided lodging for University guests.

    Expenses $89,391

As filed on the 2022 return.

Listed in Part IV

  • Paula Bruice

    Vice President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Matthew Hall

    Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Dick Kemmerer

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • George Thurlow

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Ed Schmittgen

    Secretary

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Baarbara Walker

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Michael Hardwick

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Willie Brown

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Russ Rumberger

    President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3

  • Colin Gardner

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202420369349200977

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