Civic Intelligence

Faculty Club of Duke University Inc

EIN 51-0168730 • 501(c)4 • Durham, NC

Profile

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.

2200 W Main Street Ste 300Durham, NC 27705

facultyclub.duke.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$0

Down $5,030,625 (-100%) from 2023

Liabilities

Down

$0

Down $4,474,868 (-100%) from 2023

Net Assets

Down

$0

Down $555,757 (-100%) from 2023

Revenue

Down

$1,190,728

Down $2,053,527 (-63%) from 2023

Expenses

Up

$3,616,812

Up $1,353,220 (+60%) from 2023

Net Income

Down

-$2,426,084

Down $3,406,747 (-347%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $1,585,539Liabilities 2010: $1,006,352Net Assets 2010: $579,1872010Assets 2011: $1,644,181Liabilities 2011: $945,318Net Assets 2011: $698,8632011Assets 2012: $1,591,404Liabilities 2012: $943,472Net Assets 2012: $647,9322012Assets 2013: $1,486,385Liabilities 2013: $877,220Net Assets 2013: $609,1652013Assets 2014: $7,729,056Liabilities 2014: $6,079,687Net Assets 2014: $1,649,3692014Assets 2015: $7,485,377Liabilities 2015: $5,861,454Net Assets 2015: $1,623,9232015Assets 2016: $7,212,087Liabilities 2016: $5,902,826Net Assets 2016: $1,309,2612016Assets 2017: $6,963,665Liabilities 2017: $5,880,090Net Assets 2017: $1,083,5752017Assets 2018: $6,676,541Liabilities 2018: $5,802,708Net Assets 2018: $873,8332018Assets 2019: $6,310,497Liabilities 2019: $5,722,113Net Assets 2019: $588,3842019Assets 2020: $5,753,606Liabilities 2020: $5,628,680Net Assets 2020: $124,9262020Assets 2021: $5,152,792Liabilities 2021: $5,555,877Net Assets 2021: -$403,0852021Assets 2022: $5,260,316Liabilities 2022: $5,479,309Net Assets 2022: -$218,9932022Assets 2023: $5,030,625Liabilities 2023: $4,474,868Net Assets 2023: $555,7572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $958,1322010Expenses 2011: $1,056,0972011Expenses 2012: $1,108,9582012Expenses 2013: $1,153,3892013Revenue 2014: $1,428,393Expenses 2014: $941,245Net Income 2014: $487,1482014Revenue 2015: $1,286,888Expenses 2015: $1,667,095Net Income 2015: -$380,2072015Revenue 2016: $1,424,996Expenses 2016: $1,739,658Net Income 2016: -$314,6622016Revenue 2017: $1,528,887Expenses 2017: $1,754,573Net Income 2017: -$225,6862017Revenue 2018: $1,630,941Expenses 2018: $1,840,683Net Income 2018: -$209,7422018Revenue 2019: $1,594,886Expenses 2019: $1,880,334Net Income 2019: -$285,4482019Revenue 2020: $1,310,283Expenses 2020: $1,773,741Net Income 2020: -$463,4582020Revenue 2021: $1,263,260Expenses 2021: $1,791,271Net Income 2021: -$528,0112021Revenue 2022: $1,935,817Expenses 2022: $1,878,530Net Income 2022: $57,2872022Revenue 2023: $3,244,255Expenses 2023: $2,263,592Net Income 2023: $980,6632023Revenue 2024: $1,190,728Expenses 2024: $3,616,812Net Income 2024: -$2,426,0842024

Highlighted filing

2024

Revenue$1,190,728
Expenses$3,616,812
Net Income-$2,426,084

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$3.62$2.43
2023Detailed filing. Detailed filing data is available for this year.$5.03$4.47$0.56$3.24$2.26$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.26$5.48$0.22$1.94$1.88$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.15$5.56$0.40$1.26$1.79$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.75$5.63$0.12$1.31$1.77$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.31$5.72$0.59$1.59$1.88$0.29
2018Summary only. Only limited summary data is available for this year.$6.68$5.80$0.87$1.63$1.84$0.21
2017Summary only. Only limited summary data is available for this year.$6.96$5.88$1.08$1.53$1.75$0.23
2016Summary only. Only limited summary data is available for this year.$7.21$5.90$1.31$1.42$1.74$0.31
2015Summary only. Only limited summary data is available for this year.$7.49$5.86$1.62$1.29$1.67$0.38
2014Summary only. Only limited summary data is available for this year.$7.73$6.08$1.65$1.43$0.94$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.88$0.61$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.94$0.65$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.95$0.70$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.01$0.58$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,237,294
Mission and Program Overview

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.

See schedule o for organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,045,425$0▼ $3,045,425
Cash and Non-Interest-Bearing Accounts$1,879,068$0▼ $1,879,068
Rtn Earn Endowment Incm Other Fnds$555,757$0▼ $555,757
Accounts Receivable$101,132$0▼ $101,132
Inventories for Sale or Use$5,000$0▼ $5,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,030,625$0▼ $5,030,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,242,462$0▼ $4,242,462
Deferred Revenue$225,006$0▼ $225,006
Other Liabilities$7,400$0▼ $7,400
Total Liabilities$4,474,868$0▼ $4,474,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,757$0▼ $555,757
Total Liabilities and Net Assets / Fund Balance$5,030,625$0▼ $5,030,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane D LennoxDirector/president
Blue DeanDirector
Dori BayerDirector
Lynne DubayDirector
Maria MansonDirector
Philip LozierDirector
Thomas B MetzloffDirector
Richard SchmalbeckDirector/secretary
Jamie ClaarDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,091
Program Service Revenue
$851,633
Investment Income
$0
Other Revenue
$53,004
Change in Net Assets
$-2,426,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,077,074
Grants and Similar Amounts Paid$539,738
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$539,738--$539,738
Depreciation Depletion$442,948--$442,948
Interest$230,544--$230,544
Fees for Services Other$109,014--$109,014
Occupancy$67,920--$67,920
Office Expenses$25,713$35,307-$61,020
Fees for Services Legal-$37,076-$37,076
Other Expenses$35,153$776,753-$35,153
Insurance$32,957--$32,957
All Other Expenses$21,797--$21,797
Information Technology$5,513--$5,513
Total Functional Expenses$2,767,676$849,136$0$3,616,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke UniversityDurham, NC501 (c) (3)General Support$539,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Faculty Club of Duke University Inc
EIN
51-0168730
Phone
9196842006
Address
2200 W MAIN STREET STE 300, DURHAM, NC 27705
Doing Business As
Duke Faculty Club

Signing Officer

Name
Diane D Lennox
Title
President
Phone
9196842006
Signed
2025-05-06

Organization Details

Principal Officer
Diane D Lennox
Formed
1933
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

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 III, Line 3

Faculty club of duke univeristy, inc. And duke university have agreed to integrate and consolidate the operations, assets, liabilites and business of faculty club of duke univeristy, inc. Within and into duke faculty club, llc (a north carolina limited liability company), of which duke university is the sole member.

FORM 990, PART XI, LINE 9:

Adjustment - final asset transfer 1,870,327.

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROVIDE A SAFE, CLEAN, RELIABLE VENUE FOR RECREATIONAL ACTIVITIES TO ELIGIBLE EMPLOYEES AND ALUMNI OF DUKE UNIVERSITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025713
IRS990/OfficeExpensesGrp/TotalAmt061020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01870327
IRS990/OtherExpensesGrp/Desc0ASSIGNED EMPLOYEE EXP.
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELAT/SOCIAL EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0776753
IRS990/OtherExpensesGrp/ProgramServicesAmt0527994
IRS990/OtherExpensesGrp/ProgramServicesAmt1610241
IRS990/OtherExpensesGrp/ProgramServicesAmt2118144
IRS990/OtherExpensesGrp/ProgramServicesAmt335153
IRS990/OtherExpensesGrp/TotalAmt01304747
IRS990/OtherExpensesGrp/TotalAmt1610241
IRS990/OtherExpensesGrp/TotalAmt2118144
IRS990/OtherExpensesGrp/TotalAmt335153
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE D LENNOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851633
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0118958
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATICS PROGRAM:THE AQUATICS PROGRAM OFFERS FOUR SWIMMING POOLS, A SUMMER SWIM TEAM, AND SWIMMING LESSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576886
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043010
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0595293
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FITNESS PROGRAMS:EXPENSES $500,647. INCLUDING GRANTS OF $107,947. REVENUE $ $87,785.SWIM TEAM PROGRAM:EXPENSES $453,734. INCLUDING GRANTS OF $107,948. REVENUE $66,736.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0954381
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0215895
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02463270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02263592
IRS990/PYOtherRevenueAmt0404425
IRS990/PYProgramServiceRevenueAmt0376560
IRS990/PYRevenuesLessExpensesAmt0980663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02263592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03244255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2426084
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0555757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0539738
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUKE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0560532129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 WEST MAIN STREET SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027705
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FACULTY CLUB OF DUKE UNIVERSITY, INC. BOARD OF DIRECTORS APPROVES ALL ISSUED GRANTS TO DUKE UNIVERISTY. DUKE UNIVERSITY MONITORS AND DOCUMENTS THE USE OF GRANT FUNDS IN IT'S ORDINARY COURSE OF BUSINESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DUKE UNIVERSITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0560532129
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02145789
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02200 W MAIN STREET STE 300
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DURHAM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd027705
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE, CLEAN, RELIABLE VENUE FOR RECREATIONAL ACTIVITIES TO ELIGIBLE EMPLOYEES AND ALUMNI OF DUKE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACULTY CLUB OF DUKE UNIVERISTY, INC. AND DUKE UNIVERSITY HAVE AGREED TO INTEGRATE AND CONSOLIDATE THE OPERATIONS, ASSETS, LIABILITES AND BUSINESS OF FACULTY CLUB OF DUKE UNIVERISTY, INC. WITHIN AND INTO DUKE FACULTY CLUB, LLC (A NORTH CAROLINA LIMITED LIABILITY COMPANY), OF WHICH DUKE UNIVERSITY IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACULTY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACULTY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT - FINAL ASSET TRANSFER 1,870,327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05030625
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt05030625
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0849136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02767676
IRS990/TotalFunctionalExpensesGrp/TotalAmt03616812
IRS990/TotalGrossUBIAmt0118958
IRS990/TotalLiabilitiesBOYAmt04474868
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04474868
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0954381
IRS990/TotalOtherProgSrvcGrantAmt0215895
IRS990/TotalOtherProgSrvcRevenueAmt0154521
IRS990/TotalProgramServiceExpensesAmt02767676
IRS990/TotalProgramServiceRevenueAmt0851633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0118958
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05030625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 W MAIN ST STE 300
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027705
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://FACULTYCLUB.DUKE.EDU
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE D LENNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196842006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACULTY CLUB OF DUKE UNIVERSITY INC

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