FACULTY CLUB OF DUKE UNIVERSITY INCORPORATED

Address
324 BLACKWELL ST WASHINGTON BLDG NO
DURHAM, NC 27701-0000
Contact
Website: http://facultyclub.duke.edu
Phone: +1 (919) 684-2006
Nonprofit
NTEE: B43 - University or Technological Institute
EIN: 51-0168730

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.
 20152014201320122011
Basic features of the organization
Year of formation1933
Metropolitan statistical area6640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $0.00
Sum of reportable (W2/1099) compensation  $0.00$0.00$0.00
Number of employees  000
Number of people compensated >$100k  000
Number of volunteers  000
Personnel
Baize-Smith, Jamie
Title   DIRECTORDIRECTOR
Name of key/compensated person   JAMIE BAIZE-SMITHJAMIE BAIZE-SMITH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Berghausen, Sasha
Title  DIRECTOR  
Name of key/compensated person  SASHA BERGHAUSEN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Clark, Charlotte
Title    PAST-PRESIDENT/DIRECTOR
Name of key/compensated person    CHARLOTTE CLARK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cox, Edwin
Title  DIRECTORPRESIDENT/DIRECTORPRESIDENT-ELECT/DIRECTOR
Name of key/compensated person  EDWIN B COXEDWIN B COXEDWIN B COX
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.0
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Grigg, Mary
Title   DIRECTORPRESIDENT/DIRECTOR
Name of key/compensated person   MARY LYNNE GRIGGMARY LYNNE GRIGG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hamill, Kristen
Title   DIRECTORDIRECTOR
Name of key/compensated person   KRISTEN HAMILLKRISTEN HAMILL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
James, Luke
Title  DIRECTOR  
Name of key/compensated person  LUKE JAMES  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Jones, Suma
Title  SECRETARY/DIRECTOR  
Name of key/compensated person  SUMA JONES  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Lozier, Philip
Title   DIRECTORDIRECTOR
Name of key/compensated person   PHILIP J LOZIERPHILIP J LOZIER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.001.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Matzen, Jena
Title  PRESIDENT/DIRECTORPRESIDENT-ELECT/DIRECTOR 
Name of key/compensated person  JENA MATZENJENA MATZEN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.505.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Metzloff, Tom
Title  PRESIDENT-ELECT/DIRECTOR  
Name of key/compensated person  TOM METZLOFF  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Niedel, Ian
Title  TREASURER/DIRECTORTREASURER/DIRECTORTREASURER/DIRECTOR
Name of key/compensated person  IAN NIEDELIAN NIEDELIAN NIEDEL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  20.002.001.0
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Osgood, Claire
Title  DIRECTOR  
Name of key/compensated person  CLAIRE OSGOOD  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Selig, Scott
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  SCOTT SELIGSCOTT SELIGSCOTT SELIG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.501.001.0
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Singer, Kay
Title   SECRETARY/DIRECTORSECRETARY/DIRECTOR
Name of key/compensated person   KAY H SINGERKAY H SINGER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities  SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.TO PROVIDE A SAFE, CLEAN, RELIABLE VENUE FOR RECREATIONAL ACTIVITIES TO ELIGIBLE EMPLOYEES AND ALUMNI OF DUKE UNIVERSITY.
Program service expenses, total  $838,834.00$819,451.00$739,736.00
Programs, including revenue & expenses
AQUATICS PROGRAM:THE AQUATICS PROGRAM OFFERS THREE SWIMMING POOLS, A SUMMER SWIM TEAM, YOUTH SWIMMING AND DIVING LESSONS, AS WELL AS ADULT SWIMMING WORKSHOPS.
Program expenses  $190,416.00$186,643.00$213,933.00
Grants and allocations made   $0.00$0.00
Program revenue  $37,173.00$44,573.00$51,064.00
Program description  AQUATICS PROGRAM:THE AQUATICS PROGRAM OFFERS THREE SWIMMING POOLS, A SUMMER SWIM TEAM, YOUTH SWIMMING AND DIVING LESSONS, AS WELL AS ADULT SWIMMING WORKSHOPS.AQUATICS PROGRAM:THE AQUATICS PROGRAM OFFERS THREE SWIMMING POOLS, A SUMMER SWIM TEAM, YOUTH SWIMMING AND DIVING LESSONS, AS WELL AS ADULT SWIMMING WORKSHOPS.AQUATICS PROGRAM THE AQUATICS PROGRAM OFFERS THREE SWIMMING POOLS, A SUMMER SWIM TEAM, YOUTH SWIMMING AND DIVING LESSONS, AS WELL AS ADULT SWIMMING WORKSHOPS.
TENNIS PROGRAM:THE TENNIS PROGRAM OFFERS EIGHT HARD COURTS, TWO SOFT COURTS, JUNIOR DEVELOPMENT, PRIVATE AND GROUP LESSONS, TENNIS LEAGUES, A PRO SHOP, AND MULTIPLE SOCIAL EVENTS THROUGHOUT THE YEAR.
Program expenses  $262,288.00$249,171.00$229,736.00
Grants and allocations made   $0.00$0.00
Program revenue  $123,030.00$110,571.00$115,205.00
Program description  TENNIS PROGRAM:THE TENNIS PROGRAM OFFERS EIGHT HARD COURTS, TWO SOFT COURTS, JUNIOR DEVELOPMENT, PRIVATE AND GROUP LESSONS, TENNIS LEAGUES, A PRO SHOP, AND MULTIPLE SOCIAL EVENTS THROUGHOUT THE YEAR.TENNIS PROGRAM:THE TENNIS PROGRAM OFFERS EIGHT HARD COURTS, TWO SOFT COURTS, JUNIOR DEVELOPMENT, PRIVATE AND GROUP LESSONS, TENNIS LEAGUES, A PRO SHOP, AND MULTIPLE SOCIAL EVENTS THROUGHOUT THE YEAR.TENNIS THE TENNIS PROGRAM OFFERS EIGHT HARD COURTS, TWO SOFT COURTS, JUNIOR DEVELOPMENT, PRIVATE AND GROUP LESSONS, TENNIS LEAGUES, A PRO SHOP, AND MULTIPLE SOCIAL EVENTS THROUGHOUT THE YEAR.
YOUTH AND FAMILY PROGRAMMING:THE YOUTH AND FAMILY PROGRAMMING ENCOMPASSES 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.
Program expenses  $155,571.00$156,450.00$127,431.00
Grants and allocations made   $0.00$0.00
Program revenue  $143,190.00$152,607.00$164,900.00
Program description  YOUTH AND FAMILY PROGRAMMING:THE YOUTH AND FAMILY PROGRAMMING ENCOMPASSES 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.YOUTH AND FAMILY PROGRAMMING:THE YOUTH AND FAMILY PROGRAMMING ENCOMPASSES 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.YOUTH AND FAMILY PROGRAMMING THE YOUTH AND FAMILY PROGRAMMING ENCOMPASSES 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.
Financial data
Revenue
Total revenue  $1,114,622.00$1,058,027.00$1,175,773.00
Revenue from contributions (total)$979,871.00$748,786.00$698,876.00$623,999.00$707,812.00
Investment income, current yr  $0.00$0.00$0.00
Total revenue from grants, etc., current yr  $698,876.00$623,999.00$707,812.00
Total unrelated business revenue  $0.00$0.00$0.00
Other revenue, current yr  $37,908.00$44,843.00$61,271.00
Net unrelated business taxable revenue  $0.00$0.00$0.00
Program service revenue (total)$449,646.00$366,710.00$377,838.00$389,185.00$406,690.00
Gross receipts  $1,129,820.00$1,076,948.00$1,194,761.00
Sources of contributions
Contributions revenue from membership dues  $698,876.00$623,999.00$707,812.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)  $2,048.00$497.00$315.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments    $0.00
Net rental income$3,792.00$333,312.00$30,673.00$34,168.00$41,752.00
Net income from fundraising events    $0.00
Net inventory sales (total)  $5,187.00$10,178.00$19,204.00
Expense categories (totals)
Total functional expenses: sum of all  $1,153,389.00$1,108,958.00$1,056,097.00
Total functional expenses: program service   $838,834.00$819,451.00$739,736.00
Total functional expenses: management and general  $314,555.00$289,507.00$316,361.00
Total functional expenses: fundraising  $0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)  $0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$7,485,377.00$7,729,056.00$1,486,385.00$1,591,404.00$1,644,181.00
Total assets, beginning of year  $1,591,404.00$1,644,181.00$1,585,539.00
Total liabilities$5,861,454.00$6,079,687.00$877,220.00$943,472.00$945,318.00
Total liabilities, beginning of year  $943,472.00$945,318.00$1,006,352.00
Net assets  $609,165.00$647,932.00$698,863.00
Net assets, beginning of year  $647,932.00$698,863.00$579,187.00
Other liabilities  $12,200.00$13,500.00$14,900.00
Cash: non-interest bearing  $1,103,587.00$1,113,198.00$1,058,750.00
Cash: non-interest bearing, beginning of year  $1,113,198.00$1,058,750.00$896,741.00
Inventories for sale or use  $4,170.00$3,915.00 
Other financial variables
Revenue less expenses  -$38,767.00-$50,931.00$119,676.00
Advertising (total)    $0.00
Accounts receivable, net  $13,044.00$19,638.00$36,252.00
Deferred revenue  $727,135.00$721,680.00$653,801.00
Secured mortgages and notes payable  $137,885.00$208,292.00$276,617.00
Total net assets or fund balances  $609,165.00$647,932.00$698,863.00
Depreciation, depletion, amortization  $89,069.00$94,526.00$105,970.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members  999
Number of independent voting members  999
Accrual accounting  TrueTrueTrue
Tax year start date  2012-07-012011-07-012010-07-01
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF  990990990
Reason for form submission
Address change   TrueTrue
Date e-filing submitted  2014-07-022013-08-152012-06-25
IRS schema version  2012v2.12011v1.52010v3.7
Filing identifier  201431349349301078201331339349304473201211359349301466
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