Civic Intelligence

Cloister Inn of Princeton University

990 • Fiscal year 2021 • EIN 21-0427400

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 11, 2021

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

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.48x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$130,394

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,035,198

Up $423,210 (+69%) from 2020

Net Assets

Up

$756,947

Up $154,735 (+26%) from 2020

Liabilities

Up

$278,251

Up $268,475 (+2746%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$578,665

Down $516,204 (-47%) from 2020

Expenses

Down

$423,930

Down $544,985 (-56%) from 2020

Net Income

Up

$154,735

Up $28,781 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$1,035,198
Liabilities$278,251
Net Assets$756,947
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$578,665
Expenses$423,930
Net Income$154,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 11, 2021
Return Version
2020v4.0
Gross Receipts
$578,665
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
Savings and Temporary Cash Investments$108,149$634,300▲ $526,151
Land, Buildings, and Equipment, Net$310,734$315,783▲ $5,049
Cash and Non-Interest-Bearing Accounts$173,539$73,799▼ $99,740
Prepaid Expenses and Deferred Charges$15,221$11,316▼ $3,905
Accounts Receivable$4,345--
Total Assets$611,988$1,035,198▲ $423,210
Liabilities
Mortgage Notes Payable Secured by Investment Property-$200,000-
Deferred Revenue-$63,600-
Accounts Payable and Accrued Expenses$8,004$12,031▲ $4,027
Other Liabilities$1,772$2,620▲ $848
Total Liabilities$9,776$278,251▲ $268,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,212$756,947▲ $154,735
Total Net Assets Fund Balance$602,212$756,947▲ $154,735
Total Liabilities and Net Assets / Fund Balance$611,988$1,035,198▲ $423,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,362$409,430$683,792
Equipment$18,921$316,072$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$130,394$130,394

Board Members and Trustees

NameTitle
Jose Pincay-delgadoChair
Adrian SawyerTrustee
Andrew FrazierTrustee
Aran ClairTrustee
Caroline MccarthyTrustee
Eric GroganTrustee
Hank RuehlTrustee
Matthew DrabickTrustee
Pat McdonaldTrustee
Stephen T WhelanTrustee
Steve PearsonTrustee
William GoldenSecretary
Preston GranberyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,379
Program Service Revenue
$2,540
Investment Income
$221
Other Revenue
$1,525
All Other Contributions
$22,379
Change in Net Assets
$154,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,426
Salaries, Compensation, and Employee Benefits$156,504
Total Fundraising Expense$17,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,355$132,750-$139,105
Occupancy$72,990--$72,990
Insurance$28,774--$28,774
Depreciation Depletion$24,078--$24,078
Fees for Services Accounting-$16,521-$16,521
Office Expenses-$5,553$8,430$13,983
Payroll Taxes$604$11,469-$12,073
All Other Expenses$5,286-$1,950$7,236
Fees for Services Other$5,000-$2,143$7,143
Other Employee Benefits$266$5,060-$5,326
Information Technology--$4,960$4,960
Other Expenses$4,005--$4,005
Travel$350--$350
Total Functional Expenses$235,094$171,353$17,483$423,930
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
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
Jose Pincay-delgado
Title
Chair
Phone
6092580652
Signed
2021-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Pincay-delgado
Formed
1912
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
12

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.”

Raw XML AppendixShowing 400 of 419 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012031
IRS990/AccountsReceivableGrp/BOYAmt04345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLOISTER INN, AS AN EATING CLUB, PROVIDES MEALS FOR STUDENTS AND ALUMNI OF PRINCETON UNIVERSITY, HOSTS SPECIAL EVENTS AND IS AVAILABLE FOR CATERING FUNCTIONS
IRS990/AllOtherContributionsAmt022379
IRS990/AllOtherExpensesGrp/FundraisingAmt01950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05286
IRS990/AllOtherExpensesGrp/TotalAmt07236
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLENN GANG
IRS990/BooksInCareOfDetail/PhoneNum06092580652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 PROSPECT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173539
IRS990/CashNonInterestBearingGrp/EOYAmt073799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt0267426
IRS990/CYOtherRevenueAmt01525
IRS990/CYProgramServiceRevenueAmt02540
IRS990/CYRevenuesLessExpensesAmt0154735
IRS990/CYSalariesCompEmpBnftPaidAmt0156504
IRS990/CYTotalExpensesAmt0423930
IRS990/CYTotalFundraisingExpenseAmt017483
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt063600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024078
IRS990/DepreciationDepletionGrp/TotalAmt024078
IRS990/Desc0CLOISTER INN PROVIDES AN EATING CLUB EXPERIENCE FOR MEMBERS, ROOMS, PARKING, SOCIAL EVENTS, EDUCATIONAL ACTIVITIES AND RECREATIONAL FACILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0235094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016521
IRS990/FeesForServicesAccountingGrp/TotalAmt016521
IRS990/FeesForServicesOtherGrp/FundraisingAmt02143
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt07143
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN GANG
IRS990/Form990PartVIISectionAGrp/PersonNm1ARAN CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW DRABICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PRESTON GRANBERY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE PINCAY-DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm11HANK RUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIAN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN T WHELAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0578665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04960
IRS990/InformationTechnologyGrp/TotalAmt04960
IRS990/InsuranceGrp/ProgramServicesAmt028774
IRS990/InsuranceGrp/TotalAmt028774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315783
IRS990/LandBldgEquipCostOrOtherBssAmt01208188
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0602212
IRS990/NetAssetsOrFundBalancesEOYAmt0756947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0756947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt072990
IRS990/OccupancyGrp/TotalAmt072990
IRS990/OfficeExpensesGrp/FundraisingAmt08430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05553
IRS990/OfficeExpensesGrp/TotalAmt013983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05326
IRS990/OtherExpensesGrp/Desc0BOARD FEE REFUNDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SOCIAL FUND EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt044449
IRS990/OtherExpensesGrp/ProgramServicesAmt138592
IRS990/OtherExpensesGrp/ProgramServicesAmt24345
IRS990/OtherExpensesGrp/ProgramServicesAmt34005
IRS990/OtherExpensesGrp/TotalAmt044449
IRS990/OtherExpensesGrp/TotalAmt138592
IRS990/OtherExpensesGrp/TotalAmt24345
IRS990/OtherExpensesGrp/TotalAmt34005
IRS990/OtherLiabilitiesGrp/BOYAmt01772
IRS990/OtherLiabilitiesGrp/EOYAmt02620
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1721310
IRS990/OtherRevenueMiscGrp/Desc0PARKING
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt01525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0604
IRS990/PayrollTaxesGrp/TotalAmt012073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011316
IRS990/PrincipalOfficerNm0JOSE PINCAY-DELGADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0JR & SR EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ALUMIN DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105598
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0570678
IRS990/PYOtherRevenueAmt097262
IRS990/PYProgramServiceRevenueAmt0891975
IRS990/PYRevenuesLessExpensesAmt0125954
IRS990/PYSalariesCompEmpBnftPaidAmt0398237
IRS990/PYTotalExpensesAmt0968915
IRS990/PYTotalRevenueAmt01094869
IRS990/ReconcilationRevenueExpnssAmt0154735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0552000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634300
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/BookValueAmt018921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334993
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02620
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0683792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315783
IRS990ScheduleD/TotalLiabilityAmt02620
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611988
IRS990/TotalAssetsEOYAmt01035198
IRS990/TotalAssetsGrp/BOYAmt0611988
IRS990/TotalAssetsGrp/EOYAmt01035198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574379
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423930
IRS990/TotalGrossUBIAmt0221
IRS990/TotalLiabilitiesBOYAmt09776
IRS990/TotalLiabilitiesEOYAmt0278251
IRS990/TotalLiabilitiesGrp/BOYAmt09776
IRS990/TotalLiabilitiesGrp/EOYAmt0278251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756947
IRS990/TotalProgramServiceExpensesAmt0235094
IRS990/TotalProgramServiceRevenueAmt02540
IRS990/TotalReportableCompFromOrgAmt0130394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035198
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 PROSPECT AVENUE
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008543
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CLOISTERINN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE PINCAY-DELGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06092580652
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOISTER INN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PRINCETON UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CLOI
ReturnHeader/Filer/EIN0210427400
ReturnHeader/Filer/PhoneNum06092580652
ReturnHeader/Filer/USAddress/AddressLine1Txt065 PROSPECT AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,198
Liabilities
$278,251
Net assets
$756,947
Revenue
$578,665
Expenses
$423,930
Net income
$154,735
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
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$0.58$0.42$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • $1M-$5M nonprofits