Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Diane D Lennox | Director/president |
| Blue Dean | Director |
| Dori Bayer | Director |
| Lynne Dubay | Director |
| Maria Manson | Director |
| Philip Lozier | Director |
| Thomas B Metzloff | Director |
| Richard Schmalbeck | Director/secretary |
| Jamie Claar | Director/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Duke University | Durham, NC | 501 (c) (3) | General Support | $539,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“To provide a safe, clean, reliable venue for recreational activities to eligible employees and alumni of duke university.”
“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.”
“Adjustment - final asset transfer 1,870,327.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21797 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUKE UNIVERSITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196842006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 W MAIN STREET STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 46566 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 539738 |
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| IRS990/CYOtherExpensesAmt | 0 | 3077074 |
| IRS990/CYOtherRevenueAmt | 0 | 53004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 851633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2426084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3616812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1190728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 225006 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 442948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 442948 |
| IRS990/Desc | 0 | 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. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DUKE FACULTY CLUB |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 641116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37076 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109014 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORI BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SCHMALBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE DUBAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE D LENNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP LOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA MANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS B METZLOFF |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 107948 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 539738 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 539738 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1237294 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6670 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32957 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 230544 |
| IRS990/InterestGrp/TotalAmt | 0 | 230544 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3045425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 555757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 46334 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46334 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6670 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6670 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61020 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1870327 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSIGNED EMPLOYEE EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELAT/SOCIAL EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 776753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 527994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 610241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1304747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 610241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35153 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE D LENNOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 732675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 851633 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 118958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AQUATICS PROGRAM:THE AQUATICS PROGRAM OFFERS FOUR SWIMMING POOLS, A SUMMER SWIM TEAM, AND SWIMMING LESSONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 576886 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 107948 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43010 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 595293 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 107948 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 285308 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FITNESS 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/ExpenseAmt | 0 | 954381 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 215895 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 154521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2463270 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2263592 |
| IRS990/PYOtherRevenueAmt | 0 | 404425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 980663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2263592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3244255 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2426084 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6670 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 249836 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 555757 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 539738 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DUKE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 560532129 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2200 WEST MAIN STREET SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DURHAM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27705 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FACULTY 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
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| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2024-06-30 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2145789 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NET BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2200 W MAIN STREET STE 300 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A SAFE, CLEAN, RELIABLE VENUE FOR RECREATIONAL ACTIVITIES TO ELIGIBLE EMPLOYEES AND ALUMNI OF DUKE UNIVERSITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT - FINAL ASSET TRANSFER 1,870,327. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5030625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 286091 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 849136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2767676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3616812 |
| IRS990/TotalGrossUBIAmt | 0 | 118958 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4474868 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4474868 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 555757 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 215895 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 154521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2767676 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 851633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 118958 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5030625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2200 W MAIN ST STE 300 |
| IRS990/USAddress/CityNm | 0 | DURHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://FACULTYCLUB.DUKE.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE D LENNOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9196842006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FACULTY CLUB OF DUKE UNIVERSITY INC |
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