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Nonprofiteer
← FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC

Form 990 for tax year 2024

Filed by FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC.

Totals

Total revenue
$122,521
Total expenses
$110,991
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$122,469
Investment income
$52
Other revenue
$0
Total assets, end of year
$505,024
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$505,024
Program services expenses (Part IX)
$106,281
Management and general expenses
$4,710
Fundraising expenses
$0
Program service expenses (Part III)
$106,281

Program services were 95.8% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $122,469 · related or exempt $122,469

  • 3 · Investment income

    total $52 · excluded $52

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,300 · management and general $1,300

  • 12 · Advertising and promotion

    total $7,557 · program services $7,557

  • 24a · Other expenses: MEMBERS' ACTIVITIES

    total $80,329 · program services $80,329

  • 24b · Other expenses: INSURANCE

    total $13,132 · program services $11,072 · management and general $2,060

  • 24c · Other expenses: LANDSCAPING AND PLANTS

    total $6,195 · program services $6,195

  • 24d · Other expenses: MISCELLANEOUS

    total $2,478 · program services $1,128 · management and general $1,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year -$3

  • 2 · Savings and temporary cash investments

    beginning of year $447,702 · end of year $447,830

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $9,945

  • 15 · Other assets

    beginning of year $47,252 · end of year $47,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,460 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $493,494 · end of year $505,024

Mission and programs · 2024

Mission

PROVIDE A LOCATION FOR MEETINGS, LECTURES, AND EVENTS DESIGNED TO ENHANCE THE INTELLECTUAL ATMOSPHERE WITHIN THE UNIVERSITY COMMUNITY.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • THE FACULTY CLUB, UNIVERSITY OF CALIFORNIA, SAN DIEGO, INC., (THE CLUB) PROVIDES FACILITIES WHICH MAKE IT POSSIBLE FOR MEMBERS AND ADMINISTRATION STAFF TO MEET AND PROVIDE FOR INTERCHANGE OF IDEAS AND INFORMATION. THERE ARE CURRENTLY 900 MEMBERS IN THE CLUB.

    Expenses $106,281 · Revenue $122,469

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Lynda C Claassen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lynn Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Dr Ernest Belezzuoli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Kelly Kish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Matthew Xavier

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dana Velasco-Murillo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Mark Hanna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • John Hildebrand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Joan Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513189349305741

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