Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Faculty Club University of California Santa Barbara Inc.
990EZ • Fiscal year 2015 • EIN 95-2492344
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.85x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$259,702
Down $5,978 (-2.3%) from 2014
Net Assets
Down-$221,368
Down $2,249 (-1.0%) from 2014
Liabilities
Down$481,070
Down $3,729 (-0.8%) from 2014
Revenue And Expenses
Revenue
Down$75,407
Down $43,408 (-37%) from 2014
Expenses
Down$77,656
Down $202,845 (-72%) from 2014
Net Income
Up-$2,249
Up $159,437 (+99%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $99,086
Mission and Program Overview
Mission
Member Meals and Accommodations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide lunch service for 225 members and catered meals for faculty, staff and guests of the University. Provided lodging for University guests. | $69,120 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Bruice | Vice President | - | $0 | - | - |
| Lisa Daniels | Treasurer | - | $0 | - | - |
| M Stephen Weatherford | President | - | $0 | - | - |
| George Thurlow | Director | - | $0 | - | - |
| Whitney Morris | Secretary | - | $0 | - | - |
| Valerie Huston | Director | - | $0 | - | - |
| Suzanne Oliver | Director | - | $0 | - | - |
| Linda Putnam | Director | - | $0 | - | - |
| Willie Brown | Director | - | $0 | - | - |
| Betty Elings Wells | Director | - | $0 | - | - |
| Sara Engebrits | Director | - | $0 | - | - |
| Jack Wolever | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Faculty Club
- EIN
- 95-2492344
- Address
- Univ of California Santa Barbara, Santa Barbara, CA 93106
Signing Officer
- Name
- M Stephen Weatherford
- Title
- President
- Signed
- 2016-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Enrico & Associates
- Address
- 1260 Coast Village Circle, Montecito, CA 93108-2713
- Preparer
- Stephen M Enrico CPA
- Phone
- 8059694764
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Payroll is paid through University of California Regents.”
Other Expenses.1002
“Office Expenses $782”
Other Expenses.1009
“Depreciation $27119”
Other Expenses.1012
“Insurance $8481”
Other Expenses.1
“Utilities & telephone $9724”
Other Expenses.2
“Computer support/supplies $7219”
Other Expenses.3
“Pool maintenance $5160”
Other Expenses.4
“Facility maintenance $5031”
Other Expenses.5
“Linens/laundry $4260”
Other Expenses.6
“Dues and subscriptions $1611”
Other Expenses.7
“Bank charges $1077”
Other Expenses.8
“Dining Room Supplies $912”
Other Expenses.9
“Permits $907”
Other Expenses.11
“Credit card fees $491”
Other Expenses.12
“Promotion $124”
Other Expenses.13
“Training $64”
Other Expenses.14
“Bad debt $24”
Other Assets.1002
“Furniture and Fixtures - Beginning $403 Furniture and Fixtures - Ending $403”
Other Assets.1003
“Machinery and Equipment - Beginning $1781 Machinery and Equipment - Ending $1242”
Other Assets.1004
“Miscellaneous - Beginning $56 Miscellaneous - Ending $27”
Other Assets.1005
“Accounts Receivable - Beginning $3774 Accounts Receivable - Ending $6971”
Other Assets.1010
“Inventories - Beginning $4120 Inventories - Ending $4120”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $7008 Prepaid Expenses and Deferred Charges - Ending $10716”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $418771 Accounts Payable and Accrued Expenses - Ending $413782”
Total Liabilities.1003
“Deferred Revenue - Beginning $10380 Deferred Revenue - Ending $11640”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $55648 Secured Mortgages and Notes Payable - Ending $55648”
Raw XML Appendix226 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Alex Ramos |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8058933096 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | UCSB Faculty Club |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Barbara |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109854 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23679 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2249 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4124 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265680 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 259702 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 43293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99086 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 66972 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 152920 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 126369 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32114 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -219119 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -221368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -219119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -221368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paula Bruice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lisa Daniels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | M Stephen Weatherford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | George Thurlow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Whitney Morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Valerie Huston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Suzanne Oliver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Linda Putnam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Willie Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Betty Elings Wells |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Sara Engebrits |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Jack Wolever |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23479 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Member Meals and Accommodations |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide lunch service for 225 members and catered meals for faculty, staff and guests of the University. Provided lodging for University guests. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 69120 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 484799 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 481070 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77656 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69120 |
| IRS990EZ/TotalRevenueAmt | 0 | 75407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 956006145 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | University of California SB |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Payroll is paid through University of California Regents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $27119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $8481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities & telephone $9724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Computer support/supplies $7219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pool maintenance $5160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Facility maintenance $5031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Linens/laundry $4260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and subscriptions $1611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank charges $1077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dining Room Supplies $912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Permits $907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit card fees $491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Promotion $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Training $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bad debt $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $403 Furniture and Fixtures - Ending $403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $1781 Machinery and Equipment - Ending $1242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous - Beginning $56 Miscellaneous - Ending $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Receivable - Beginning $3774 Accounts Receivable - Ending $6971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Inventories - Beginning $4120 Inventories - Ending $4120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Prepaid Expenses and Deferred Charges - Beginning $7008 Prepaid Expenses and Deferred Charges - Ending $10716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable and Accrued Expenses - Beginning $418771 Accounts Payable and Accrued Expenses - Ending $413782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Deferred Revenue - Beginning $10380 Deferred Revenue - Ending $11640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Secured Mortgages and Notes Payable - Beginning $55648 Secured Mortgages and Notes Payable - Ending $55648 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M Stephen Weatherford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Faculty Club |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | University of CA Santa Barbara |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FACU |
| ReturnHeader/Filer/EIN | 0 | 952492344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Univ of California Santa Barbara |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Barbara |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Enrico & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1260 Coast Village Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Montecito |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 931082713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059694764 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen M Enrico CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-14T11:36:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $259,702
- Liabilities
- $481,070
- Net assets
- -$221,368
- Revenue
- $75,407
- Expenses
- $77,656
- Net income
- -$2,249
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