Civic Intelligence

The 1754 Alumni Club Ltd

990 • Fiscal year 2016 • EIN 13-3088480

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

PO Box 3351New York, NY 10163-3351

(212) 719-0380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$115,507

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-8.8%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$571,718

Down $55,229 (-8.8%) from 2015

Net Assets

Down

$510,218

Down $67,918 (-12%) from 2015

Liabilities

Up

$61,500

Up $12,689 (+26%) from 2015

Revenue

Up

$2,036,395

Up $12,729 (+0.6%) from 2015

Expenses

Up

$2,104,313

Up $283,760 (+16%) from 2015

Net Income

Down

-$67,918

Down $271,031 (-133%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,091,075Liabilities 2011: $785,936Net Assets 2011: $305,1392011Assets 2012: $1,134,641Liabilities 2012: $934,338Net Assets 2012: $200,3032012Assets 2013: $1,146,870Liabilities 2013: $887,237Net Assets 2013: $259,6332013Assets 2014: $397,981Liabilities 2014: $22,958Net Assets 2014: $375,0232014Assets 2015: $626,947Liabilities 2015: $48,811Net Assets 2015: $578,1362015Assets 2016: $571,718Liabilities 2016: $61,500Net Assets 2016: $510,2182016Assets 2017: $591,127Liabilities 2017: $182,603Net Assets 2017: $408,5242017Assets 2018: $488,035Liabilities 2018: $69,230Net Assets 2018: $418,8052018Assets 2019: $253,745Liabilities 2019: $8,342Net Assets 2019: $245,4032019Assets 2020: $134,968Liabilities 2020: $39,024Net Assets 2020: $95,9442020Assets 2021: $145,785Liabilities 2021: $146,552Net Assets 2021: -$7672021Assets 2022: $92,332Liabilities 2022: $50,596Net Assets 2022: $41,7362022Assets 2023: $76,984Liabilities 2023: $2,038Net Assets 2023: $74,9462023Assets 2024: $117,448Liabilities 2024: $1,561Net Assets 2024: $115,8872024

Highlighted filing

2016

Assets$571,718
Liabilities$61,500
Net Assets$510,218

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,460,866Expenses 2011: $1,491,700Net Income 2011: -$30,8342011Revenue 2012: $1,526,672Expenses 2012: $1,631,508Net Income 2012: -$104,8362012Revenue 2013: $1,636,786Expenses 2013: $1,574,002Net Income 2013: $62,7842013Revenue 2014: $1,933,181Expenses 2014: $1,817,791Net Income 2014: $115,3902014Revenue 2015: $2,023,666Expenses 2015: $1,820,553Net Income 2015: $203,1132015Revenue 2016: $2,036,395Expenses 2016: $2,104,313Net Income 2016: -$67,9182016Revenue 2017: $1,640,682Expenses 2017: $1,742,376Net Income 2017: -$101,6942017Revenue 2018: $265,149Expenses 2018: $254,868Net Income 2018: $10,2812018Revenue 2019: $118,674Expenses 2019: $292,076Net Income 2019: -$173,4022019Revenue 2020: $121,642Expenses 2020: $271,101Net Income 2020: -$149,4592020Revenue 2021: $72,557Expenses 2021: $169,268Net Income 2021: -$96,7112021Revenue 2022: $63,486Expenses 2022: $20,983Net Income 2022: $42,5032022Revenue 2023: $53,078Expenses 2023: $19,868Net Income 2023: $33,2102023Revenue 2024: $78,599Expenses 2024: $37,658Net Income 2024: $40,9412024

Highlighted filing

2016

Revenue$2,036,395
Expenses$2,104,313
Net Income-$67,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,036,395
Mission and Program Overview

Mission

ALUMNI SOCIAL CLUB

To provide various social activities to its members in recreational and social context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,529$427,427▼ $80,102
Accounts Receivable$76,567$58,347▼ $18,220
Cash and Non-Interest-Bearing Accounts$4,326$38,491▲ $34,165
Prepaid Expenses and Deferred Charges$10,336$29,329▲ $18,993
Land, Buildings, and Equipment, Net$28,189$18,124▼ $10,065
Total Assets$626,947$571,718▼ $55,229
Liabilities
Accounts Payable and Accrued Expenses$48,811$61,500▲ $12,689
Total Liabilities$48,811$61,500▲ $12,689
Net Assets / Fund Balance
Unrestricted Net Assets$578,136$510,218▼ $67,918
Total Net Assets Fund Balance$578,136$510,218▼ $67,918
Total Liabilities and Net Assets / Fund Balance$626,947$571,718▼ $55,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,150$31,850$49,000
Equipment$974$8,888$9,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Cully-shawExecutive DirectorFT$105,437$10,070$115,507

Board Members and Trustees

NameTitle
James GerkisPresident
David a EvansVice President
Justin IfillVice President
Tiffany WooVice President
Andrew GiangraveBoard Member
Angela HolubaBoard Member
John CelockBoard Member
Joseph EhrlichBoard Member
Kenneth TongBoard Member
Michael ShibaBoard Member
Regen WallisBoard Member
Ted SchweitzerBoard Member
William JordanBoard Member
Donna H MacpheeMembers-at-large
Keith GogginMembers-at-large
Kenneth CatandellaMembers-at-large
Mark L AmsterdamMembers-at-large
Jay D RaoSecretary
Gerald SherwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,030,165
Investment Income
$475
Other Revenue
$5,755
Change in Net Assets
$-67,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,913,716
Salaries, Compensation, and Employee Benefits$190,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$170,412
Current Officers, Directors, Trustees, and Key Employees---$119,970
Other Salaries and Wages---$46,972
Other Expenses---$37,649
Office Expenses---$34,813
Fees for Services Accounting---$22,865
Payroll Taxes---$15,290
Insurance---$14,940
Depreciation Depletion---$10,065
Information Technology---$9,640
Other Employee Benefits---$5,596
Pension Plan Contributions---$2,769
Travel---$218
Total Functional Expenses$0$0$0$2,104,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 was provided to the organization's finance committee for approval before filing.

Form 990, Part VI, Section B, Line 12C

To consistently monitor and enforce compliance of its conflict of interest policy, the organization reviews the annual disclosure of any interests that could give rise to conflict. Any potential conflicts are identified and a determination is made as to whether any conflict exists, and whether the organization should enter into the proposed transaction or take action to eliminate any existing conflict. No such conflicts have been identified by the organization to date.

Form 990, Part VI, Section B, Line 15

The executive committee closely compares the compensation of officers and key employees at other similar sized organizations in order to determine appropriate compensation for its own officers and key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The 1754 Alumni Club Ltd
EIN
13-3088480
Phone
2127190380
Address
PO BOX 3351, NEW YORK, NY 10163-3351
Doing Business As
The Columbia Club of New York

Signing Officer

Name
Gerald Sherwin
Title
Treasurer
Phone
2127190380
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shaw
Formed
1982
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
25

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Lauren Cresci
Phone
2126972299
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALUMNI SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0578136
IRS990/NetAssetsOrFundBalancesEOYAmt0510218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt034813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05596
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1PRINCETON CLUB DUES %
IRS990/OtherExpensesGrp/Desc2CLUB EVENTS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/TotalAmt0632
IRS990/OtherExpensesGrp/TotalAmt11464331
IRS990/OtherExpensesGrp/TotalAmt2148151
IRS990/OtherExpensesGrp/TotalAmt337649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0COLUMBIA UNIV REIMBURS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1755
IRS990/OtherRevenueTotalAmt05755
IRS990/OtherSalariesAndWagesGrp/TotalAmt046972
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015290
IRS990/PensionPlanContributionsGrp/TotalAmt02769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029329
IRS990/PrincipalOfficerNm0JENNIFER SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSION ON GUEST RO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01924378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01924378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt01662606
IRS990/PYOtherRevenueAmt08300
IRS990/PYProgramServiceRevenueAmt02014943
IRS990/PYRevenuesLessExpensesAmt0203113
IRS990/PYSalariesCompEmpBnftPaidAmt0157947
IRS990/PYTotalExpensesAmt01820553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02023666
IRS990/ReconcilationRevenueExpnssAmt0-67918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REVIEWS THE ANNUAL DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND A DETERMINATION IS MADE AS TO WHETHER ANY CONFLICT EXISTS, AND WHETHER THE ORGANIZATION SHOULD ENTER INTO THE PROPOSED TRANSACTION OR TAKE ACTION TO ELIMINATE ANY EXISTING CONFLICT. NO SUCH CONFLICTS HAVE BEEN IDENTIFIED BY THE ORGANIZATION TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE CLOSELY COMPARES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AT OTHER SIMILAR SIZED ORGANIZATIONS IN ORDER TO DETERMINE APPROPRIATE COMPENSATION FOR ITS OWN OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626947
IRS990/TotalAssetsEOYAmt0571718
IRS990/TotalAssetsGrp/BOYAmt0626947
IRS990/TotalAssetsGrp/EOYAmt0571718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt02104313
IRS990/TotalGrossUBIAmt0475
IRS990/TotalLiabilitiesBOYAmt048811
IRS990/TotalLiabilitiesEOYAmt061500
IRS990/TotalLiabilitiesGrp/BOYAmt048811
IRS990/TotalLiabilitiesGrp/EOYAmt061500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510218
IRS990/TotalOtherCompensationAmt010070
IRS990/TotalProgramServiceRevenueAmt02030165
IRS990/TotalReportableCompFromOrgAmt0105437
IRS990/TotalRevenueGrp/ExclusionAmt05755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02030165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02036395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0475
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0218
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0578136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3351
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0101633351
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.COLUMBIACLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SHERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127190380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.05$0.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.06$0.02$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.15$0.00$0.07$0.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.12$0.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.12$0.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$0.27$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$1.64$1.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$2.04$2.10$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$2.02$1.82$0.20
2014Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.93$1.82$0.12
2013Summary only. Only limited summary data is available for this year.$1.15$0.89$0.26$1.64$1.57$0.06
2012Summary only. Only limited summary data is available for this year.$1.13$0.93$0.20$1.53$1.63$0.10
2011Summary only. Only limited summary data is available for this year.$1.09$0.79$0.31$1.46$1.49$0.03