Totals
- Total revenue
- $4,630,803
- Total expenses
- $4,696,401
- Contributions and grants received
- $339,646
- Grants paid
- $0
- Program service revenue
- $2,036,832
- Investment income
- $0
- Other revenue
- $2,254,325
- Total assets, end of year
- $858,618
- Total liabilities, end of year
- $1,066,341
- Net assets or fund balances, end of year
- -$207,723
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$339,646
-
2a · Program service revenue: CATERING FEES
total $1,032,679 · related or exempt $874,574 · unrelated business $158,105
-
2b · Program service revenue: MEMBERSHIP DUES
total $600,545 · related or exempt $600,545
-
2c · Program service revenue: RENTAL OF GUEST ROOMS
total $403,608 · related or exempt $403,608
-
10a · Gross sales of inventory
$3,382,854
-
10b · Cost of goods sold
$1,128,529
-
10c · Net income from sales of inventory
total $2,254,325 · related or exempt $1,906,069 · unrelated business $348,256
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,551,492
-
9 · Other employee benefits
total $489,169
-
10 · Payroll taxes
total $133,444
-
11a · Fees: management
total $101,336
-
11g · Fees: other
total $195,476
-
12 · Advertising and promotion
total $18,631
-
13 · Office expenses
total $144,461
-
14 · Information technology
total $15,988
-
16 · Occupancy
total $213,596
-
17 · Travel
total $16,398
-
22 · Depreciation, depletion and amortization
total $74,918
-
24a · Other expenses: SUPPLIES
total $272,000
-
24b · Other expenses: LAUNDRY
total $234,220
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $102,414
-
24d · Other expenses: RENTAL EQUIPMENT
total $51,265
-
24e · All other expenses
total $81,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,058 · end of year $1,058
-
4 · Accounts receivable
beginning of year $421,430 · end of year $188,862
-
8 · Inventories for sale or use
beginning of year $47,892 · end of year $51,354
-
9 · Prepaid expenses and deferred charges
beginning of year $647 · end of year $331
-
10a · Land, buildings and equipment: cost or other basis
$3,230,527
-
10b · Land, buildings and equipment: accumulated depreciation
$3,082,396
-
10c · Land, buildings and equipment, net
beginning of year $198,596 · end of year $148,131
-
15 · Other assets
beginning of year $484,016 · end of year $468,882
-
17 · Accounts payable and accrued expenses
beginning of year $1,270,764 · end of year $1,041,341
-
25 · Other liabilities
beginning of year $25,000 · end of year $25,000
-
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 -$142,125 · end of year -$207,723
Mission and programs · 2024
Mission
TO PROVIDE STANFORD UNIVERSITY FACULTY, ADMINISTRATIVE STAFF, AND OTHER CLUB MEMBERS WITH A WELCOMING VENUE TO PROMOTE SOCIAL INTERACTION, COMMINGLING, FELLOWSHIP, COLLEGIALITY AND THE INTERCHANGE OF IDEAS AND INFORMATION.
Activities or mission (Part I)
TO PROMOTE COMMUNITY AND INTELLECTUAL ENGAGEMENT AMONG MEMBERS.
-
TO PROMOTE THE SOCIAL INTERACTION AND INTELLECTUAL INTEREST OF ITS MEMBERS THROUGH SOCIAL AND EDUCATIONAL ACTIVITIES AND PROVIDE A COMMON GATHERING PLACE FOR BROAD STANFORD UNIVERSITY COMMUNITY INTERACTION, MEETING, AND FACILITIES FOR DINING AND RECEPTIONS.
As filed on the 2024 return.
Listed in Part VII
-
Ray PurpurRAY PURPUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Christine Min WotipkaCHRISTINE MIN WOTIPKA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
James HarrisJAMES HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
David CaptainDAVID CAPTAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Tim WarnerTIM WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bernadine Chuck FongBERNADINE CHUCK FONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Fu-Kuo ChangFU-KUO CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Paula MoyaPAULA MOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Laura RobertsLAURA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Channing RoberstonCHANNING ROBERSTON
DIRECTOR - EX OFFICO
- Total calculated
- $0
- Hours/week
- 4
-
Reginald MitchellREGINALD MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Alice FanALICE FAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ritu AsijaRITU ASIJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Larry GibbsLARRY GIBBS
SECRETARY EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
George Peter GuggeisGEORGE PETER GUGGEIS
GENERAL MANAGER
- Total calculated
- $170,725
- From this org
- $170,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,725
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,725
-
Elizabeth ElliottELIZABETH ELLIOTT
FINANCE CONTROLLER
- Total calculated
- $139,292
- From this org
- $139,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Graham WilliamsGRAHAM WILLIAMS
EXECUTIVE CHEF
- Total calculated
- $150,284
- From this org
- $150,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,284
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,284
-
Cristina BarraganCRISTINA BARRAGAN
CATERING MANAGER
- Total calculated
- $134,056
- From this org
- $134,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura A SambranoLAURA A SAMBRANO
MEMBERSHIP DIRECTOR
- Total calculated
- $121,734
- From this org
- $121,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621969349302012
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