Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$12,629,467
Up $517,287 (+4.3%) from 2019
Net Assets
Up$12,624,015
Up $543,775 (+4.5%) from 2019
Liabilities
Down$5,452
Down $26,488 (-83%) from 2019
Revenue
Up$910,524
Up $169,456 (+23%) from 2019
Expenses
Down$540,173
Down $10,647 (-1.9%) from 2019
Net Income
Up$370,351
Up $180,103 (+95%) from 2019
Academic support; providing intellectual and cultural improvement and academic assistance for members of the yale university community
Academic support; the kingsley trust association is a not-for-profit organization dedicated to providing intellectual and cultural improvement and academic assistance for members of the yale university community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,181,150 | $10,608,332 | ▲ $427,182 |
| Land, Buildings, and Equipment, Net | $1,484,661 | $1,375,136 | ▼ $109,525 |
| Savings and Temporary Cash Investments | $362,937 | $555,567 | ▲ $192,630 |
| Cash and Non-Interest-Bearing Accounts | $27,221 | $33,932 | ▲ $6,711 |
| Intangible Assets | $1,384 | $923 | ▼ $461 |
| Prepaid Expenses and Deferred Charges | $0 | $750 | ▲ $750 |
| Total Assets | $12,112,180 | $12,629,467 | ▲ $517,287 |
| Other Assets Total | $54,827 | $54,827 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,940 | $5,452 | ▼ $26,488 |
| Total Liabilities | $31,940 | $5,452 | ▼ $26,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,080,240 | $12,624,015 | ▲ $543,775 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $12,080,240 | $12,624,015 | ▲ $543,775 |
| Total Liabilities and Net Assets / Fund Balance | $12,112,180 | $12,629,467 | ▲ $517,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,140,902 | $1,199,728 | $2,340,630 |
| Other Land Buildings | $227,134 | $243,184 | $470,318 |
| Land | $7,100 | - | $7,100 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $12,080,240 | $681,852 | ▲ $433,282 | $471,926 | $12,655,472 |
| 2018 | $12,072,476 | $459,081 | ▲ $99,494 | $490,973 | $12,080,240 |
| 2017 | $9,956,289 | $2,073,447 | ▲ $556,290 | $453,011 | $12,072,476 |
| 2016 | $9,801,755 | $167,232 | ▲ $742,778 | $654,983 | $9,956,289 |
| 2015 | $10,493,935 | $107,475 | ▼ $150,718 | $613,961 | $9,801,755 |
| Name | Title |
|---|---|
| Sarah Russell | President |
| Daniel D Graves | Vice President |
| Leonard B Shavel | Secretary |
| Caroline Johnston | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $38,383 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $38,383 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $369,718 |
| Salaries, Compensation, and Employee Benefits | $130,455 |
| Grants and Similar Amounts Paid | $40,000 |
| Total Fundraising Expense | $13,556 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,840 | - | - | $121,840 |
| Depreciation Depletion | $82,600 | - | - | $82,600 |
| Occupancy | $71,091 | - | - | $71,091 |
| Other Expenses | $37,914 | - | - | $37,914 |
| Fees for Services Accounting | $30,327 | - | - | $30,327 |
| Insurance | $29,599 | - | - | $29,599 |
| Office Expenses | - | $14,420 | $13,556 | $27,976 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Payroll Taxes | $8,615 | - | - | $8,615 |
| Fees for Services Other | $5,951 | - | - | $5,951 |
| Conferences and Meetings | $1,986 | - | - | $1,986 |
| Total Functional Expenses | $512,197 | $14,420 | $13,556 | $540,173 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of New Haven | New Haven, CT | 501(c)(3) | Covid Assistance | $15,000 |
| Downtown Evening Soup Kitchen Inc | New Haven, CT | - | Food Assistance | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive committee.”
“Form 990 is available upon request for the public to review”
“The form 990 and financial statement are reviewed and approved by the budget/audit committee.”
“Historical furnishings, books and artworks relating to the association and yale university. Further exempt purpose by immersion in the rich academic history of yale university. Collection is made available to other scholars and museum curator from yale and similar organizations.”
“Accounting principles generally accepted in the united states of america require the association's management to evaluate tax positions taken by the association and recognize a tax liability if it has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of may 31, 2020 , there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. In addition, the association has no unrelated business income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5452 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMIC SUPPORT; THE KINGSLEY TRUST ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING INTELLECTUAL AND CULTURAL IMPROVEMENT AND ACADEMIC ASSISTANCE FOR MEMBERS OF THE YALE UNIVERSITY COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 681852 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RANDALL GARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034680087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9153 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1986 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228672 |
| IRS990/CYOtherExpensesAmt | 0 | 369718 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130455 |
| IRS990/CYTotalExpensesAmt | 0 | 540173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82600 |
| IRS990/Desc | 0 | THE ASSOCIATION OPERATES SOLELY FOR THE BENEFIT OF YALE UNIV. BY SUPPORTING PROFESSORSHIPS, SCHOLARSHIPS, ACADEMIC PRIZES, PUBLICATIONS AND SCROLL & KEY,A SENIOR HONOR SOCIETY THAT OFFERS A FORMAL PROGRAM OF INTELLECTUAL EXPRESSION AND MENTORING BY DISTINGUISHED GRADUATES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 512197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5951 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONARD B SHAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL D GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1860 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31185 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37121 |
| IRS990/GrossReceiptsAmt | 0 | 978834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29599 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1384 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 259861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259861 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10181150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10608332 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1442912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1484661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1375136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2818048 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31185 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37125 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACADEMIC SUPPORT; PROVIDING INTELLECTUAL AND CULTURAL IMPROVEMENT AND ACADEMIC ASSISTANCE FOR MEMBERS OF THE YALE UNIVERSITY COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12080240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12624015 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -31189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -31189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 173424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12080240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12624015 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38383 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71091 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNDERGRADUATE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121840 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 750 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 459081 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32760 |
| IRS990/PYInvestmentIncomeAmt | 0 | 281987 |
| IRS990/PYOtherExpensesAmt | 0 | 401277 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116783 |
| IRS990/PYTotalExpensesAmt | 0 | 550820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 741068 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370351 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 362937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 555567 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | CONTRIBUTIONS (PUBLIC SUPPORT) ARE NORMALLY 50% OF THE ASSOCIATIONS ANNUAL NET INCOME. EXCESS CONTRIBUTIONS DURING PREVIOUS YEARS BY CERTAIN INDIVIDUALS FOR SPECIAL PROJECTS HAVE REDUCED THE PUBLIC SUPPORT PERCENTAGE. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 681852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2068713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3484359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 259861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 941072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1491369 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1992990 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 681852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2068713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3484359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4425431 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1140902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1199728 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2340630 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | OTHER SCHOLARLY PURSUITS |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27976 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12080240 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 681852 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12655472 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 40000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 433282 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 471926 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27078 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12072476 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 459081 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12080240 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 32760 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 99494 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 490973 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22979 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9956289 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2073447 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12072476 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 37560 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 556290 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 453011 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27898 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9801755 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 167232 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9956289 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 72595 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 742778 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 654983 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15966 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10493935 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 107475 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9801755 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19010 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -150718 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 613961 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 227134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 243184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 470318 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HISTORICAL FURNISHINGS, BOOKS AND ARTWORKS RELATING TO THE ASSOCIATION AND YALE UNIVERSITY. FURTHER EXEMPT PURPOSE BY IMMERSION IN THE RICH ACADEMIC HISTORY OF YALE UNIVERSITY. COLLECTION IS MADE AVAILABLE TO OTHER SCHOLARS AND MUSEUM CURATOR FROM YALE AND SIMILAR ORGANIZATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF MAY 31, 2020 , THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1375136 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COVID ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOOD ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNITED WAY OF NEW HAVEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DOWNTOWN EVENING SOUP KITCHEN INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 060646761 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 222985448 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 370 JAMES STREET SUITE 403 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 311 TEMPLE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06513 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 06511 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 38383 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE UPON REQUEST FOR THE PUBLIC TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 AND FINANCIAL STATEMENT ARE REVIEWED AND APPROVED BY THE BUDGET/AUDIT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 12112180 |
| IRS990/TotalAssetsEOYAmt | 0 | 12629467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12112180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12629467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 681852 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13556 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 512197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 540173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12080240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12624015 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 512197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 259861 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -31189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 910524 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12112180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12629467 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O KINGSLEY TRUST PO BOX 9153 |
| IRS990/USAddress/CityNm | 0 | NEW HAVEN |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.