Nonprofit · EIN 23-7008276
FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC
Tax-exempt · LA JOLLA, CA 92093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $122,521 | $110,991 | $11,530 | $505,024 | $0 | $505,024 |
| December 31, 2023 | 990-EZ | $129,254 | $87,297 | $41,957 | $494,954 | $1,460 | $493,494 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $122,469
- Investment income
- $52
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Program services (functional)
- $106,281
- Management and general (functional)
- $4,710
Balance sheet and other
- Total assets, start of year
- $494,954
- Total assets, end of year
- $505,024
- Total liabilities, end of year
- $0
- Net assets, end of year
- $505,024
- Net assets without donor restrictions
- $505,024
- Gross receipts
- $122,521
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1968
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNDA C CLAASSEN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LYNN RUSSELL | BOARD MEMBER Trustee or director | 4 | $0 |
| DR ERNEST BELEZZUOLI | BOARD MEMBER Trustee or director | 4 | $0 |
| KELLY KISH | BOARD MEMBER Trustee or director | 4 | $0 |
| MATTHEW XAVIER | TREASURER Trustee or director, Officer | 2 | $0 |
| DANA VELASCO-MURILLO | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| MARK HANNA | BOARD MEMBER Trustee or director | 4 | $0 |
| JOHN HILDEBRAND | BOARD MEMBER Trustee or director | 4 | $0 |
| JOAN BROWN | BOARD MEMBER Trustee or director | 4 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNEST BELEZZOULI | DIRECTOR | 4 | $0 |
| MARK HANNA | DIRECTOR | 4 | $0 |
| JOHN HILDEBRAND | DIRECTOR | 4 | $0 |
| JOAN BROWN | DIRECTOR | 4 | $0 |
| LYNN RUSSELL | DIRECTOR | 4 | $0 |
| KELLY KISH | DIRECTOR | 4 | $0 |
| LYNDA CLAASSEN | PRESIDENT | 10 | $0 |
| MATT XAVIER | TREASURER | 2 | $0 |
| DANA VELASCO-MURILLO | VICE PRESIDENT | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 9500 GILMAN DR UCSD MAIL CODE 012, LA JOLLA, CA 92093-0121
- Mailing address (990-N for 2021)
- 9500 Gilman Dr dept 0121, La Jolla CA 92093
- Principal officer (990 for 2024)
- MATTHEW XAVIER, 9500 GILMAN DR UCSD MAIL CODE 0121, LA JOLLA, CA 920930121
- Principal officer (990-N for 2021)
- Matthew Xavier, 9500 Gilman Dr dept 0121, La Jolla CA 92093
- Signed the 990
- MATTHEW XAVIER, TREASURER
- Phone
- (858) 534-7915
- Website
- https://facultyclub.ucsd.edu
- Return prepared by
- MANN & ASSOCIATES APC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7008276 or by the name FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE A LOCATION FOR MEETINGS, LECTURES, AND EVENTS DESIGNED TO ENHANCE THE INTELLECTUAL ATMOSPHERE WITHIN THE UNIVERSITY COMMUNITY.
Program accomplishments
- 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.Expenses $106,281 · revenue $122,469
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7008276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $505,024
- Income (IRS master file)
- $122,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $122,521 | $110,991 | $505,024 | XML |
| 990-EZ | December 2023 | $129,254 | $87,297 | $494,954 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Matthew Xavier | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7008276).
Questions about FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC
- What is the EIN of FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC?
- The employer identification number (EIN) of FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC is 23-7008276.
- Is FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC?
- The 990 for the year ended December 31, 2024 names MATTHEW XAVIER.
- Who are the officers and directors of FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $122,521, expenses of $110,991 and total assets of $505,024 at year end.
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