Civic Intelligence

Cloister Inn of Princeton University

990 • Fiscal year 2020 • EIN 21-0427400

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

Organization ProfileCLOISTERINN.COM
65 Prospect AvenuePrinceton, NJ 08543

(609) 258-0652

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$143,408

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$611,988

Up $2,403 (+0.4%) from 2019

Net Assets

Up

$602,212

Up $125,954 (+26%) from 2019

Liabilities

Down

$9,776

Down $123,551 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Down

$1,094,869

Down $253,366 (-19%) from 2019

Expenses

Down

$968,915

Down $349,055 (-26%) from 2019

Net Income

Up

$125,954

Up $95,689 (+316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $588,762Liabilities 2011: $20,937Net Assets 2011: $567,8252011Assets 2012: $522,485Liabilities 2012: $10,595Net Assets 2012: $511,8902012Assets 2013: $483,930Liabilities 2013: $22,392Net Assets 2013: $461,5382013Assets 2014: $535,208Liabilities 2014: $11,197Net Assets 2014: $524,0112014Assets 2015: $569,450Liabilities 2015: $15,057Net Assets 2015: $554,3932015Assets 2016: $856,719Liabilities 2016: $14,387Net Assets 2016: $842,3322016Assets 2017: $724,536Liabilities 2017: $180,863Net Assets 2017: $543,6732017Assets 2018: $489,632Liabilities 2018: $43,639Net Assets 2018: $445,9932018Assets 2019: $609,585Liabilities 2019: $133,327Net Assets 2019: $476,2582019Assets 2020: $611,988Liabilities 2020: $9,776Net Assets 2020: $602,2122020Assets 2021: $1,035,198Liabilities 2021: $278,251Net Assets 2021: $756,9472021Assets 2022: $900,930Liabilities 2022: $413,916Net Assets 2022: $487,0142022Assets 2023: $587,268Liabilities 2023: $401,487Net Assets 2023: $185,7812023Assets 2024: $444,023Liabilities 2024: $356,595Net Assets 2024: $87,4282024Assets 2025: $364,519Liabilities 2025: $341,720Net Assets 2025: $22,7992025

Highlighted filing

2020

Assets$611,988
Liabilities$9,776
Net Assets$602,212
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,193,986Expenses 2011: $1,115,942Net Income 2011: $78,0442011Revenue 2012: $1,210,177Expenses 2012: $1,266,112Net Income 2012: -$55,9352012Revenue 2013: $1,194,626Expenses 2013: $1,244,978Net Income 2013: -$50,3522013Revenue 2014: $1,099,197Expenses 2014: $1,036,724Net Income 2014: $62,4732014Revenue 2015: $1,210,807Expenses 2015: $1,180,425Net Income 2015: $30,3822015Revenue 2016: $1,616,375Expenses 2016: $1,328,436Net Income 2016: $287,9392016Revenue 2017: $1,032,832Expenses 2017: $1,331,491Net Income 2017: -$298,6592017Revenue 2018: $1,223,990Expenses 2018: $1,321,670Net Income 2018: -$97,6802018Revenue 2019: $1,348,235Expenses 2019: $1,317,970Net Income 2019: $30,2652019Revenue 2020: $1,094,869Expenses 2020: $968,915Net Income 2020: $125,9542020Revenue 2021: $578,665Expenses 2021: $423,930Net Income 2021: $154,7352021Revenue 2022: $874,130Expenses 2022: $1,144,063Net Income 2022: -$269,9332022Revenue 2023: $709,427Expenses 2023: $1,010,660Net Income 2023: -$301,2332023Revenue 2024: $872,045Expenses 2024: $970,399Net Income 2024: -$98,3542024Revenue 2025: $793,006Expenses 2025: $840,370Net Income 2025: -$47,3642025

Highlighted filing

2020

Revenue$1,094,869
Expenses$968,915
Net Income$125,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,126,848
Mission and Program Overview

Mission

Founded in 1912, cloister inn fosters an entrepreneurial spirit, and inspires members to use the inn as a starting point for whatever pursuits impassion them. Cloister inn, princeton is an eating club. The inn provides meals, rooms, parking, a library, recreational facilities and social events for students and alummni of princeton university.

The cloister inn, as an eating club, provides meals for students and alumni of princeton university, hosts special events and is available for catering functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,874$310,734▼ $21,140
Cash and Non-Interest-Bearing Accounts$96,649$173,539▲ $76,890
Savings and Temporary Cash Investments$8,199$108,149▲ $99,950
Prepaid Expenses and Deferred Charges$13,770$15,221▲ $1,451
Accounts Receivable$159,093$4,345▼ $154,748
Total Assets$609,585$611,988▲ $2,403
Liabilities
Deferred Revenue$95,600--
Accounts Payable and Accrued Expenses$34,072$8,004▼ $26,068
Other Liabilities$3,655$1,772▼ $1,883
Total Liabilities$133,327$9,776▼ $123,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,258$602,212▲ $125,954
Total Net Assets Fund Balance$476,258$602,212▲ $125,954
Total Liabilities and Net Assets / Fund Balance$609,585$611,988▲ $2,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,234$391,431$654,665
Equipment$25,000$309,993$334,993
Buildings-$166,903$166,903
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn GangGeneral ManaFT$143,408$143,408

Board Members and Trustees

NameTitle
Caroline MccarthyChair
Steve PearsonVice Chair
Adrian SawyerTrustee
Andrew FrazierTrustee
Aran ClairTrustee
Brian MckennaTrustee
Eric GroganTrustee
Hank RuehlTrustee
Jamie LowreyTrustee
John FerenceTrustee
Jose Pincay-delgadoTrustee
Matthew DrabickTrustee
Michael RudolphTrustee
Pat McdonaldTrustee
Stephen T WhelanTrustee
William GoldenSecretary
Preston GranberyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,598
Program Service Revenue
$891,975
Investment Income
$34
Other Revenue
$97,262
All Other Contributions
$20,598
Change in Net Assets
$125,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,678
Salaries, Compensation, and Employee Benefits$398,237
Total Fundraising Expense$33,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,497$182,186-$352,683
Occupancy$95,824--$95,824
Insurance$37,802--$37,802
Payroll Taxes-$37,709-$37,709
Fees for Services Other$27,193-$10,394$37,587
Office Expenses-$15,153$16,871$32,024
Depreciation Depletion$26,227--$26,227
Fees for Services Accounting-$23,700-$23,700
Conferences and Meetings$22,330--$22,330
All Other Expenses$17,202$1,292$1,750$20,244
Other Expenses$19,797--$19,797
Other Employee Benefits$7,845--$7,845
Information Technology--$4,934$4,934
Travel$3,224--$3,224
Total Functional Expenses$674,926$260,040$33,949$968,915
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 6

“The organization's members are students of princeton university that have the right to be undergraduate officers of the club”

Form 990, Page 6, Part VI, Line 7A

“Graduate alumni vote on the appointment of the trustees”

Form 990, Page 6, Part VI, Line 11B

“The preparer will provide a copy of the return to the general manager for review. The general manager will provide a copy of the return to all of the board members for their review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Prior to election to the board of trustees or as an undergraduate officer, and annually thereafter, all trustees and undergraduate officers shall disclose in writing by signing a conflict of interest disclosure statement. The board chair or the executive committee shall apply the rules and procedures outlined in the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of trustees will approve the compensation for top management employee, the general manager.”

Form 990, Page 6, Part VI, Line 15B

“Hourly employees are approved by the general manager if it falls within the board approved operations budget. Management or salaried employees are recommended by the general manager for approval by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be provided upon request to the general manager or trustees of the board”

Filing and Contact Details

Filer

Filer Name
Cloister Inn
EIN
21-0427400
Phone
6092580652
Address
65 PROSPECT AVENUE, PRINCETON, NJ 08543

Signing Officer

Name
Caroline Mccarthy
Title
Chair
Phone
6092580652
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Mccarthy
Formed
1912
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
19

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC ROAD STE 301, NORTH HALEDON, NJ 07508
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Founded in 1912, cloister inn fosters an entrepreneurial spirit, and inspires members to use the inn as a starting point for whatever pursuits impassion them. Cloister inn, princeton is an eating club. The inn provides meals, rooms, parking, a library, recreational facilities and social events for students and alummni of princeton university.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01912
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01126848
IRS990/GrossSalesOfInventoryAmt065823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt04934
IRS990/InsuranceGrp/ProgramServicesAmt037802
IRS990/InsuranceGrp/TotalAmt037802
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IRS990/LandBldgEquipCostOrOtherBssAmt01179061
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 1912, CLOISTER INN FOSTERS AN ENTREPRENEURIAL SPIRIT, AND INSPIRES MEMBERS TO USE THE INN AS A STARTING POINT FOR WHATEVER PURSUITS IMPASSION THEM. CLOISTER INN, PRINCETON IS AN EATING CLUB. THE INN PROVIDES MEALS, ROOMS, PARKING, A LIBRARY, RECREATIONAL FACILITIES AND SOCIAL EVENTS FOR STUDENTS AND ALUMMNI OF PRINCETON UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0476258
IRS990/NetAssetsOrFundBalancesEOYAmt0602212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033844
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033844
IRS990/NetUnrelatedBusTxblIncmAmt06152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0602212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt095824
IRS990/OccupancyGrp/TotalAmt095824
IRS990/OfficeExpensesGrp/FundraisingAmt016871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015153
IRS990/OfficeExpensesGrp/TotalAmt032024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07845
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE JR & SR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SOCIAL FUND EVENTS
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0181922
IRS990/OtherExpensesGrp/ProgramServicesAmt141860
IRS990/OtherExpensesGrp/ProgramServicesAmt223203
IRS990/OtherExpensesGrp/ProgramServicesAmt319797
IRS990/OtherExpensesGrp/TotalAmt0181922
IRS990/OtherExpensesGrp/TotalAmt141860
IRS990/OtherExpensesGrp/TotalAmt223203
IRS990/OtherExpensesGrp/TotalAmt319797
IRS990/OtherLiabilitiesGrp/BOYAmt03655
IRS990/OtherLiabilitiesGrp/EOYAmt01772
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1721310
IRS990/OtherRevenueMiscGrp/BusinessCd2812930
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL FUND
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2LODGING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210398
IRS990/OtherRevenueTotalAmt063418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352683
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037709
IRS990/PayrollTaxesGrp/TotalAmt037709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015221
IRS990/PrincipalOfficerNm0CAROLINE MCCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALUMIN DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139694
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0764954
IRS990/PYOtherRevenueAmt0160918
IRS990/PYProgramServiceRevenueAmt01047209
IRS990/PYRevenuesLessExpensesAmt030265
IRS990/PYSalariesCompEmpBnftPaidAmt0536016
IRS990/PYTotalExpensesAmt01317970
IRS990/PYTotalRevenueAmt01348235
IRS990/ReconcilationRevenueExpnssAmt0125954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt085000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166903
IRS990ScheduleD/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334993
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01772
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0654665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310734
IRS990ScheduleD/TotalLiabilityAmt01772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN 1912, CLOISTER INN FOSTERS AN ENTREPRENEURIAL SPIRIT, AND INSPIRES MEMBERS TO USE THE INN AS A STARTING POINT FOR WHATEVER PURSUITS IMPASSION THEM. CLOISTER INN, PRINCETON IS AN EATING CLUB. THE INN PROVIDES MEALS, ROOMS, PARKING, A LIBRARY, RECREATIONAL FACILITIES AND SOCIAL EVENTS FOR STUDENTS AND ALUMMNI OF PRINCETON UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ARE STUDENTS OF PRINCETON UNIVERSITY THAT HAVE THE RIGHT TO BE UNDERGRADUATE OFFICERS OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRADUATE ALUMNI VOTE ON THE APPOINTMENT OF THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARER WILL PROVIDE A COPY OF THE RETURN TO THE GENERAL MANAGER FOR REVIEW. THE GENERAL MANAGER WILL PROVIDE A COPY OF THE RETURN TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO ELECTION TO THE BOARD OF TRUSTEES OR AS AN UNDERGRADUATE OFFICER, AND ANNUALLY THEREAFTER, ALL TRUSTEES AND UNDERGRADUATE OFFICERS SHALL DISCLOSE IN WRITING BY SIGNING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE BOARD CHAIR OR THE EXECUTIVE COMMITTEE SHALL APPLY THE RULES AND PROCEDURES OUTLINED IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WILL APPROVE THE COMPENSATION FOR TOP MANAGEMENT EMPLOYEE, THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOURLY EMPLOYEES ARE APPROVED BY THE GENERAL MANAGER IF IT FALLS WITHIN THE BOARD APPROVED OPERATIONS BUDGET. MANAGEMENT OR SALARIED EMPLOYEES ARE RECOMMENDED BY THE GENERAL MANAGER FOR APPROVAL BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST TO THE GENERAL MANAGER OR TRUSTEES OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,988
Liabilities
$9,776
Net assets
$602,212
Revenue
$1,094,869
Expenses
$968,915
Net income
$125,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.34$0.02$0.79$0.84$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.36$0.09$0.87$0.97$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.40$0.19$0.71$1.01$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.49$0.87$1.14$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.28$0.76$0.58$0.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.09$0.97$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.48$1.35$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$1.22$1.32$0.10
2017Summary only. Only limited summary data is available for this year.$0.72$0.18$0.54$1.03$1.33$0.30
2016Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$1.62$1.33$0.29
2015Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$1.21$1.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.52$1.10$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$1.19$1.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.21$1.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.19$1.12$0.08