2024-11-15T14:43:01-06:00 2023-12-31 464553740 MANN & ASSOCIATES APC 2535 TRUXTUN ROAD STE 207 SAN DIEGO CA 92106 990EZ 2023-01-01 237008276 THE FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC FACU 8585347915 9500 GILMAN DR UCSD MAIL CODE 012 LA JOLLA CA 920930121 MATTHEW XAVIER TREASURER 8585347915 2024-11-05 1 0 JEANNE M MANN CPA P00229468 6192225900 2023 2024-10-15 13:58:12Z X X WWW.FACCLUB.UCSD.EDU X X 129254 X 129195 59 129254 1300 85997 87297 41957 451537 0 493494 X 402025 447702 55947 47252 457972 494954 6435 1460 451537 493494 X PROVIDE A LOCATION FOR MEETINGS, LECTURES, AND EVENTS DESIGNED TO ENHANCE THE INTELLECTUAL ATMOSPHERE WITHIN THE UNIVERSITY COMMUNITY. THE FACULTY CLUB, UNIVERSITY OF CALIFORNIA, SAN DIEGO, INC., (THE CLUB) PROVIDES FACILITIES WHICH MAKE IT POSSIBLE FOR MEMBERS AND ADMINISTRATION STAFF TO MEET AND PROVIDE FOR INTERCHANGE OF IDEAS AND INFORMATION. THERE ARE CURRENTLY 900 MEMBERS IN THE CLUB. 0 0 0 ERNEST BELEZZOULI DIRECTOR 4.00 0 0 0 MARK HANNA DIRECTOR 4.00 0 0 0 JOHN HILDEBRAND DIRECTOR 4.00 0 0 0 JOAN BROWN DIRECTOR 4.00 0 0 0 LYNN RUSSELL DIRECTOR 4.00 0 0 0 KELLY KISH DIRECTOR 4.00 0 0 0 LYNDA CLAASSEN PRESIDENT 10.00 0 0 0 MATT XAVIER TREASURER 2.00 0 0 0 DANA VELASCO-MURILLO VICE PRESIDENT 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MATTHEW XAVIER TREASURER 9500 GILMAN DRIVE UCSD MAIL CODE 0121 LA JOLLA CA 920930646 8585343910 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 UNIVERSITY OF CALIFORNIA SAN DIEGO 956006144 5 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 PART IV, SECTION E, 2A THE CLUB AT THE UNIVERSITY OF CALIFORNIA, SAN DIEGO (UCSD) IS PHYSICALLY LOCATED ON THE UCSD CAMPUS WITH A LONG-TERM LEASE FROM UCSD. THE CLUB WAS FOUNDED IN 1988 TO PROVIDE A PLACE IN A CENTRAL LOCATION FOR COLLEAGUES AND COMMUNITY TO SOCIALIZE AND INTELLECTUALIZE OVER FOOD IN A CASUAL ATMOSPHERE OF UCSD. MEMBERSHIP IN THE CLUB IS REQUIRED FOR PARTICIPATION AND IS LIMITED TO FACULTY, STAFF AND GRADUATE STUDENTS AS WELL AS RETIRED EMPLOYEES, COMMUNITY MEMBERS WITH AN INTEREST IN THE EDUCATIONAL AND INTELLECTUAL LIFE OF THE CAMPUS, PERSONS AT OTHER SELECT NON-PROFIT RESEARCH INSTITUTIONS, CHANCELLORS ASSOCIATES AND SELECT BUSINESSES ADDING TO THE EDUCATIONAL AND INTELLECTUAL LIFE OF THE CAMPUS (MUST BE APPROVED BY 2/3 VOTE OF THE BOARD), AND CAMPUS DEPARTMENTS. LUNCHEON MEALS ARE SERVED WEEKDAYS AND PERIODIC SPECIAL EVENTS ARE SCHEDULED. PART IV, SECTION E, 2B WITHOUT THE CLUB, NO SINGLE SPACE OF SUFFICIENT SIZE WOULD BE AVAILABLE REGULARLY NOR MEALS SERVED. THE CASUAL ATMOSPHERE AND CENTRAL LOCATION OF THE CLUB SERVES AS A FOCAL POINT FOR UCSD EMPLOYEES AND SUPPORTERS. IT ALLOWS FORMAL AND INFORMAL GATHERINGS OF UCSD COLLEAGUES AND A MEETING PLACE FOR ACTIVITIES. SOME OF THESE ACTIVITIES WOULD CONTINUE ON AN AD HOC BASIS IN THE ABSENCE OF THE CLUB, BUT THE CLUB WAS ESTABLISHED TO FACILITATE THESE INTERACTIONS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 59. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 7,192. DESCRIPTION: MISCELLANEOUS. AMOUNT: 732. DESCRIPTION: MEMBERS ACTIVITIES. AMOUNT: 61,844. DESCRIPTION: LICENSE AND PERMIT. AMOUNT: 1,605. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,238. DESCRIPTION: INSURANCE. AMOUNT: 11,386. TOTAL TO FORM 990-EZ, LINE 16: 85,997. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 10,400. END OF YEAR AMOUNT: 10,400. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 8,695. END OF YEAR AMOUNT: 0. DESCRIPTION: LIQUOR LICENSE. BEG. OF YEAR AMOUNT: 36,852. END OF YEAR AMOUNT: 36,852. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED LIABILITY. BEG. OF YEAR AMOUNT: 6,435. END OF YEAR AMOUNT: 1,460. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.