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Employer Identification Number 95-2492344

Faculty Club is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Faculty Club
Employer identification number (EIN):95-2492344
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMember Meals and Accommodations
Number of Employees0

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 108,217
Net assets / fund balances at end of fiscal yearUSD $ 232,392
Net assets / fund balances at beginning of fiscal yearUSD $ 213,566
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 108,217
Employees salaries and other compensation and benefitsUSD $ 61,892
Fees and other payments to independent contractorsUSD $ 1,288
Total of all other expensesUSD $ 26,196
Total of all expensesUSD $ 89,391
Net assets or fund balances at end of yearUSD $ 18,826
Revenue from membership duesUSD $ 43,013
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 50
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 50
Net assets / fund balances at end of fiscal yearUSD $ 213,566
Net assets / fund balances at beginning of fiscal yearUSD $ 279,841
Total liabilities at end of fiscal yearUSD $ 19,103
Total assets at end of fiscal yearUSD $ 232,669
Total assets at beginning of fiscal yearUSD $ 279,841
Revenues less expenses for current yearUSD $ -66,275
Total expenses for current yearUSD $ 66,325
Other expenses in current yearUSD $ 9,241
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,084
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 50
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Net assets / fund balances at end of fiscal yearUSD $ 279,841
Net assets / fund balances at beginning of fiscal yearUSD $ 346,023
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 54,703
Fees and other payments to independent contractorsUSD $ 1,200
Total of all other expensesUSD $ 10,275
Total of all expensesUSD $ 66,182
Net assets or fund balances at end of yearUSD $ -66,182
2020-06-30
Gross receipts from all sourcesUSD $ 92,278
Net assets / fund balances at end of fiscal yearUSD $ 346,023
Net assets / fund balances at beginning of fiscal yearUSD $ 348,805
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 92,278
Employees salaries and other compensation and benefitsUSD $ 61,643
Fees and other payments to independent contractorsUSD $ 1,435
Total of all other expensesUSD $ 31,724
Total of all expensesUSD $ 95,060
Net assets or fund balances at end of yearUSD $ -2,782
Revenue from membership duesUSD $ 92,278
2019-06-30
Gross receipts from all sourcesUSD $ 120,429
Net assets / fund balances at end of fiscal yearUSD $ 348,805
Net assets / fund balances at beginning of fiscal yearUSD $ 313,629
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 120,429
Employees salaries and other compensation and benefitsUSD $ 38,604
Fees and other payments to independent contractorsUSD $ 1,531
Total of all other expensesUSD $ 45,015
Total of all expensesUSD $ 85,253
Net assets or fund balances at end of yearUSD $ 35,176
Revenue from membership duesUSD $ 120,429
2018-06-30
Gross receipts from all sourcesUSD $ 117,482
Net assets / fund balances at end of fiscal yearUSD $ 313,629
Net assets / fund balances at beginning of fiscal yearUSD $ 324,218
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 117,482
Employees salaries and other compensation and benefitsUSD $ 92,603
Fees and other payments to independent contractorsUSD $ 1,360
Total of all other expensesUSD $ 34,044
Total of all expensesUSD $ 128,071
Net assets or fund balances at end of yearUSD $ -10,589
Revenue from membership duesUSD $ 117,482
2017-06-30
Gross receipts from all sourcesUSD $ 60,687
Net assets / fund balances at end of fiscal yearUSD $ 324,218
Net assets / fund balances at beginning of fiscal yearUSD $ 292,312
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 60,687
Employees salaries and other compensation and benefitsUSD $ 15,643
Fees and other payments to independent contractorsUSD $ 1,366
Total of all other expensesUSD $ 10,401
Total of all expensesUSD $ 28,781
Net assets or fund balances at end of yearUSD $ 31,906
Revenue from membership duesUSD $ 60,687
2016-06-30
Gross receipts from all sourcesUSD $ 36,007
Net assets / fund balances at end of fiscal yearUSD $ 292,312
Net assets / fund balances at beginning of fiscal yearUSD $ -221,368
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 4,120
Total revenueUSD $ 31,887
Total of all other expensesUSD $ 2,965
Total of all expensesUSD $ 4,351
Net assets or fund balances at end of yearUSD $ 27,536
Revenue from membership duesUSD $ 36,007
Gross profit/loss Sales of inventoryUSD $ -4,120
2015-06-30
Gross receipts from all sourcesUSD $ 99,086
Net assets / fund balances at end of fiscal yearUSD $ -221,368
Net assets / fund balances at beginning of fiscal yearUSD $ -219,119
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 23,679
Total revenueUSD $ 75,407
Fees and other payments to independent contractorsUSD $ 4,124
Total of all other expensesUSD $ 72,986
Total of all expensesUSD $ 77,656
Net assets or fund balances at end of yearUSD $ -2,249
Revenue from membership duesUSD $ 32,114
Gross sales of inventory assetsUSD $ 66,972
Gross profit/loss Sales of inventoryUSD $ 43,293

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952492344

USA Mailing Address
Univ of California Santa Barbara
Santa Barbara
CA
93106
Date first seen: 2008-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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