Civic Intelligence

Ivy Club

990 • Fiscal year 2016 • EIN 21-0483630

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profiletheivyclub.net

View Organization Page

43 Prospect AvePrinceton, NJ 08540

(609) 924-2236

Siviq Scores

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

Liabilities / Assets

6th percentile

0.03x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.17x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-12%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$122,282

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-4.2%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,715,371

Down $163,638 (-1.8%) from 2015

Net Assets

Down

$8,430,627

Down $202,308 (-2.3%) from 2015

Liabilities

Up

$284,744

Up $38,670 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

Down

$1,629,904

Down $71,864 (-4.2%) from 2015

Expenses

Up

$1,832,212

Up $150,575 (+9.0%) from 2015

Net Income

Down

-$202,308

Down $222,439 (-1105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,315,008Liabilities 2011: $883,405Net Assets 2011: $8,431,6032011Assets 2012: $9,053,146Liabilities 2012: $453,140Net Assets 2012: $8,600,0062012Assets 2013: $9,044,043Liabilities 2013: $395,115Net Assets 2013: $8,648,9282013Assets 2014: $8,920,327Liabilities 2014: $307,523Net Assets 2014: $8,612,8042014Assets 2015: $8,879,009Liabilities 2015: $246,074Net Assets 2015: $8,632,9352015Assets 2016: $8,715,371Liabilities 2016: $284,744Net Assets 2016: $8,430,6272016Assets 2017: $8,538,443Liabilities 2017: $433,690Net Assets 2017: $8,104,7532017Assets 2018: $8,391,500Liabilities 2018: $654,938Net Assets 2018: $7,736,5622018Assets 2019: $8,103,018Liabilities 2019: $808,393Net Assets 2019: $7,294,6252019Assets 2020: $7,777,058Liabilities 2020: $823,546Net Assets 2020: $6,953,5122020Assets 2021: $14,930,890Liabilities 2021: $263,489Net Assets 2021: $14,667,4012021Assets 2022: $14,932,350Liabilities 2022: $2,080,151Net Assets 2022: $12,852,1992022Assets 2023: $16,312,188Liabilities 2023: $3,395,487Net Assets 2023: $12,916,7012023

Highlighted filing

2016

Assets$8,715,371
Liabilities$284,744
Net Assets$8,430,627
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,609,377Expenses 2011: $1,651,652Net Income 2011: $957,7252011Expenses 2012: $1,553,4392012Revenue 2013: $1,639,406Expenses 2013: $1,590,484Net Income 2013: $48,9222013Revenue 2014: $1,603,548Expenses 2014: $1,639,672Net Income 2014: -$36,1242014Revenue 2015: $1,701,768Expenses 2015: $1,681,637Net Income 2015: $20,1312015Revenue 2016: $1,629,904Expenses 2016: $1,832,212Net Income 2016: -$202,3082016Revenue 2017: $1,685,999Expenses 2017: $2,011,873Net Income 2017: -$325,8742017Revenue 2018: $1,742,971Expenses 2018: $2,111,162Net Income 2018: -$368,1912018Revenue 2019: $1,644,106Expenses 2019: $2,086,043Net Income 2019: -$441,9372019Revenue 2020: $1,453,628Expenses 2020: $1,794,741Net Income 2020: -$341,1132020Revenue 2021: $8,726,682Expenses 2021: $1,012,793Net Income 2021: $7,713,8892021Revenue 2022: $1,850,045Expenses 2022: $2,478,281Net Income 2022: -$628,2362022Revenue 2023: $1,372,056Expenses 2023: $2,687,515Net Income 2023: -$1,315,4592023

Highlighted filing

2016

Revenue$1,629,904
Expenses$1,832,212
Net Income-$202,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,633,988
Mission and Program Overview

Mission

To provide its members with excellent meals in a comfortable, supportive environment that helps them to flourish academically, to learn from each other, and to become leaders in their communities and professions.

Eating and social club providing meals and education programs and facilities to its members, who are undergraduates at princeton university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,598,231$8,481,034▼ $117,197
Accounts Receivable$100,831$61,811▼ $39,020
Cash and Non-Interest-Bearing Accounts$58,394$43,500▼ $14,894
Prepaid Expenses and Deferred Charges$61,303$29,490▼ $31,813
Inventories for Sale or Use$25,454$10,642▼ $14,812
Savings and Temporary Cash Investments$30,368$1,942▼ $28,426
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,879,009$8,715,371▼ $163,638
Other Assets Total$4,428$86,952▲ $82,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,848$200,000▲ $119,152
Other Liabilities$138,756$54,700▼ $84,056
Accounts Payable and Accrued Expenses$26,470$30,044▲ $3,574
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$246,074$284,744▲ $38,670
Net Assets / Fund Balance
Unrestricted Net Assets$8,632,935$8,430,627▼ $202,308
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,632,935$8,430,627▼ $202,308
Total Liabilities and Net Assets / Fund Balance$8,879,009$8,715,371▼ $163,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,363,730$3,037,783$11,401,513
Equipment$95,094$272,379$367,473
Land$22,210-$22,210
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RascherClub ManagerFT$122,282$122,282

Board Members and Trustees

NameTitle
Charles F Lowrey JrPresident
Allison Sewell BridgesGovernor
Anthony L TaylorGovernor
Benjamin H Griswold IvGovernor
Dominic MorossGovernor
Eliza MottGovernor
George C KnightGovernor
George L K FrelinghuysenGovernor
Gonzalo MocorreaGovernor
J Regan KerneyGovernor
James M Buck IiiGovernor
John C MacmurrayGovernor
John ZachariasGovernor
Leonard S Coleman JrGovernor
Marco TabladaGovernor
Nicholas MartinGovernor
Peter L Briger JrGovernor
Ryan SalvatoreGovernor
William J B Brady IiiGovernor
Robert a EngelSecretary
Corbin R MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,850
Program Service Revenue
$1,528,507
Investment Income
$251
Other Revenue
$296
All Other Contributions
$16,173
Change in Net Assets
$-202,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,304
Salaries, Compensation, and Employee Benefits$553,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$352,491
Occupancy---$327,470
Depreciation Depletion---$307,945
All Other Expenses---$127,428
Current Officers, Directors, Trustees, and Key Employees---$122,282
Insurance---$73,035
Payroll Taxes---$58,748
Other Employee Benefits---$20,387
Fees for Services Accounting---$9,625
Office Expenses---$7,660
Other Expenses---$7,139
Conferences and Meetings---$4,098
Interest---$2,338
Fees for Services Legal---$945
Total Functional Expenses$0$0$0$1,832,212
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$54,700
Due to Ivy 1879 Foundation$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ivy Club
EIN
21-0483630
In Care Of
% BETTY RASCHER
Phone
6099242236
Address
43 PROSPECT AVE, PRINCETON, NJ 08540

Signing Officer

Name
Corbin R Miller
Title
Treasurer
Phone
6099242236
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Lowrey Jr
Formed
1883
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
37

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
Heidi L Dreyfuss
Phone
7328463000
Supplemental Narrative

Additional Explanations

Part IV, Section A, Line 10

“The form 990 is reviewed by the executive committee of the board and made available to all board members”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030044
IRS990/AccountsReceivableGrp/BOYAmt0100831
IRS990/AccountsReceivableGrp/EOYAmt061811
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EATING AND SOCIAL CLUB PROVIDING MEALS AND EDUCATION PROGRAMS AND FACILITIES TO ITS MEMBERS, WHO ARE UNDERGRADUATES AT PRINCETON UNIVERSITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt016173
IRS990/AllOtherExpensesGrp/TotalAmt0127428
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETTY RASCHER
IRS990/BooksInCareOfDetail/PhoneNum06099242236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 PROSPECT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058394
IRS990/CashNonInterestBearingGrp/EOYAmt043500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122282
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt04098
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04084
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt01278304
IRS990/CYOtherRevenueAmt0296
IRS990/CYProgramServiceRevenueAmt01528507
IRS990/CYRevenuesLessExpensesAmt0-202308
IRS990/CYSalariesCompEmpBnftPaidAmt0553908
IRS990/CYTotalExpensesAmt01832212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01629904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0307945
IRS990/Desc0EATING AND SOCIAL CLUB WHICH PROVIDES MEALS AND EDUCATIONAL ACTIVITIES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09625
IRS990/FeesForServicesLegalGrp/TotalAmt0945
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt198.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM J B BRADY III
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER L BRIGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES M BUCK III
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON SEWELL BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD S COLEMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE L K FRELINGHUYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN H GRISWOLD IV
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8J REGAN KERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE C KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZA MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES F LOWREY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN C MACMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm14DOMINIC MOROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCO TABLADA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN ZACHARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18GONZALO MOCORREA
IRS990/Form990PartVIISectionAGrp/PersonNm19CORBIN R MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT A ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH RASCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21122282
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01633988
IRS990/GrossReceiptsForPublicUseAmt01600
IRS990/GrossSalesOfInventoryAmt04380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt056800
IRS990/InsuranceGrp/TotalAmt073035
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt02338
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03310162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08598231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08481034
IRS990/LandBldgEquipCostOrOtherBssAmt011791196
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ITS MEMBERS WITH EXCELLENT MEALS IN A COMFORTABLE, SUPPORTIVE ENVIRONMENT THAT HELPS THEM TO FLOURISH ACADEMICALLY, TO LEARN FROM EACH OTHER, AND TO BECOME LEADERS IN THEIR COMMUNITIES AND PROFESSIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt08632935
IRS990/NetAssetsOrFundBalancesEOYAmt08430627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0327470
IRS990/OfficeExpensesGrp/TotalAmt07660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04428
IRS990/OtherAssetsTotalGrp/EOYAmt086952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020387
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SOCIAL FUND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY & LINENS
IRS990/OtherExpensesGrp/TotalAmt0267916
IRS990/OtherExpensesGrp/TotalAmt1110224
IRS990/OtherExpensesGrp/TotalAmt232481
IRS990/OtherExpensesGrp/TotalAmt37139
IRS990/OtherLiabilitiesGrp/BOYAmt0138756
IRS990/OtherLiabilitiesGrp/EOYAmt054700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352491
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt058748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029490
IRS990/PrincipalOfficerNm0CHARLES F LOWREY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/BusinessCd4721310
IRS990/ProgramServiceRevenueGrp/Desc0CLUB BOARD & MEALS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL FUND
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227058
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01162302
IRS990/PYOtherRevenueAmt01832
IRS990/PYProgramServiceRevenueAmt01496345
IRS990/PYRevenuesLessExpensesAmt020131
IRS990/PYSalariesCompEmpBnftPaidAmt0519335
IRS990/PYTotalExpensesAmt01681637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01701768
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-202308
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt084677
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01942
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,715,371
Liabilities
$284,744
Net assets
$8,430,627
Revenue
$1,629,904
Expenses
$1,832,212
Net income
-$202,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.3$3.40$12.9$1.37$2.69$1.32
2022Summary only. Only limited summary data is available for this year.$14.9$2.08$12.9$1.85$2.48$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.26$14.7$8.73$1.01$7.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.82$6.95$1.45$1.79$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.81$7.29$1.64$2.09$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.65$7.74$1.74$2.11$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.43$8.10$1.69$2.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.28$8.43$1.63$1.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.25$8.63$1.70$1.68$0.02
2014Summary only. Only limited summary data is available for this year.$8.92$0.31$8.61$1.60$1.64$0.04
2013Summary only. Only limited summary data is available for this year.$9.04$0.40$8.65$1.64$1.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.45$8.60$1.55
2011Summary only. Only limited summary data is available for this year.$9.32$0.88$8.43$2.61$1.65$0.96