2024-05-14T19:21:48-05:00 2023-06-30 990 2022-07-01 510168730 FACULTY CLUB OF DUKE UNIVERSITY INC FACU 9196842006 2200 W MAIN STREET STE 300 DURHAM NC 27705 THOMAS B METZLOFF PRESIDENT 9196842006 2024-05-14 THOMAS METZLOFF 999009999 1 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DUKE FACULTY CLUB THOMAS B METZLOFF 2200 W MAIN ST STE 300 DURHAM NC 27705 3282528 0 X HTTP://FACULTYCLUB.DUKE.EDU X 1933 NC SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. 9 9 0 0 99920 0 1311009 2463270 215656 376560 0 0 409152 404425 1935817 3244255 0 0 0 0 0 0 0 0 0 1878530 2263592 1878530 2263592 57287 980663 5260316 5030625 5479309 4474868 -218993 555757 X 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. 0 0 317108 82854 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. 357041 48517 AQUATICS PROGRAM:THE AQUATICS PROGRAM OFFERS FOUR SWIMMING POOLS, A SUMMER SWIM TEAM, AND SWIMMING LESSONS. 366943 148981 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. 277385 64028 FITNESS PROGRAMS : 238971 32180 SWIM TEAM: 516356 96208 1557448 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X X DUKE UNIVERSITY 9196842006 2200 W MAIN STREET STE 300 DURHAM NC 27705 X JAMIE CLAAR DIRECTOR/TREASURER 1.00 0.00 X X 0 0 0 BLUE DEAN DIRECTOR 1.00 0.00 X 0 0 0 DORI BAYER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD SCHMALBECK DIRECTOR/SECRETARY 1.00 0.00 X X 0 0 0 LYNNE DUBAY DIRECTOR 1.00 0.00 X 0 0 0 DIANE D LENNOX DIRECTOR/PRESIDENT ELECT 1.00 0.00 X X 0 0 0 PHILIP LOZIER DIRECTOR 1.00 0.00 X 0 0 0 MARIA MANSON DIRECTOR 1.00 0.00 X 0 0 0 THOMAS B METZLOFF DIRECTOR/PRESIDENT 3.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 2463270 2463270 PROGRAM REVENUE 713940 376560 276640 99920 376560 300 0 300 300 300 12697 38273 -25576 -25576 MISC FEES CHARGED 713940 429701 429701 429701 3244255 706341 99920 -25276 16272 16272 425 425 44292 20708 23584 1242 1242 58474 58474 236565 236565 482862 482862 32352 32352 ASSIGNED EMPLOYEE EXP. 1092728 410168 682560 MAINTENANCE AND REPAIR 221941 221941 PUBLIC RELAT/SOCIAL EXP 24945 24945 POOL SUPPLY 19897 19897 31597 31597 2263592 1557448 706144 0 1615218 1879068 142995 101132 5000 5000 7955086 4909661 3497103 3045425 5260316 5030625 1122130 225006 4349779 4242462 7400 7400 5479309 4474868 X 0 0 0 0 -218993 555757 -218993 555757 5260316 5030625 X 980663 -205913 X 0 0 0 6021429 3480362 2541067 19700 19700 0 1913957 1409599 504358 3045425 INITIATION FEE REFUND 7400 7400 FORM 990, PART I, LINE 1 TO PROVIDE A SAFE, CLEAN, RELIABLE VENUE FOR RECREATIONAL ACTIVITIES TO ELIGIBLE EMPLOYEES AND ALUMNI OF DUKE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS AND MEMBERS OF THE BOARD OF GOVERNORS OF FACULTY CLUB OF DUKE UNIVERSITY, INC. ARE ELECTED ANNUALLY BY THE STANDARD MEMBERS OF FACULTY CLUB OF DUKE UNIVERSITY, INC. FORM 990, PART VI, SECTION B, LINE 11B FACULTY CLUB OF DUKE UNIVERSITY, INC. PROVIDES THE MEMBERS OF THE GOVERNING BODY WITH A DRAFT OF THE FORM 990 FOR INDIVIDUAL REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 IN ADDITION TO PROVIDING THE ORGANIZATION'S FORM 990 UPON REQUEST, THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON SEVERAL THIRD PARTY WEBSITES. WHILE THE ORGNIZATION DOES NOT PROVIDE THE FORM 990 DIRECTLY TO THESE THIRD PARTIES, THE FORM 990 IS OBTAINED FROM THE INTERNAL REVENUE SERVICE. THE THIRD PARTIES SUBSEQUENTLY AND INDEPENDENTLY PROVIDE ACCESS TO THE FORM 990 ON THEIR PLATFORM. FORM 990, PART VI, SECTION C, LINE 19 FACULTY CLUB OF DUKE UNIVERSITY, INC. GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND ANY SUBSEQUENT AMENDMENTS OR RESTATEMENT) ARE AVAILABLE TO THE PUBLIC ON THE NORTH CAROLINA SECRETARY OF STATE WEBSITE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS FOR WHICH IT CAN MAKE AVAILABLE. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT - TENNIS COURT RENNOVATION -205,913.