Civic Intelligence

Present Day Club

EIN 21-0539990 • 501(c)7 • Princeton, NJ

Profile

Social club organization providing food and entertainment to members.

72 Stockton StreetPrinceton, NJ 08540

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.71x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-7.5%

Higher net margin than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,954,635

Down $114,753 (-5.5%) from 2023

Liabilities

Down

$417,860

Down $90,885 (-18%) from 2023

Net Assets

Down

$1,536,775

Down $23,868 (-1.5%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Up

$584,600

Up $9,895 (+1.7%) from 2023

Expenses

Up

$628,387

Up $14,462 (+2.4%) from 2023

Net Income

Down

-$43,787

Down $4,567 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $528,199Liabilities 2012: $137,307Net Assets 2012: $390,8922012Assets 2013: $518,688Liabilities 2013: $129,822Net Assets 2013: $388,8662013Assets 2014: $679,793Liabilities 2014: $123,831Net Assets 2014: $555,9622014Assets 2015: $878,436Liabilities 2015: $313,734Net Assets 2015: $564,7022015Assets 2016: $1,401,718Liabilities 2016: $417,539Net Assets 2016: $984,1792016Assets 2017: $1,414,281Liabilities 2017: $455,705Net Assets 2017: $958,5762017Assets 2018: $1,482,077Liabilities 2018: $526,773Net Assets 2018: $955,3042018Assets 2019: $1,409,729Liabilities 2019: $478,540Net Assets 2019: $931,1892019Assets 2020: $1,477,694Liabilities 2020: $435,104Net Assets 2020: $1,042,5902020Assets 2021: $1,669,797Liabilities 2021: $492,709Net Assets 2021: $1,177,0882021Assets 2022: $2,098,115Liabilities 2022: $513,480Net Assets 2022: $1,584,6352022Assets 2023: $2,069,388Liabilities 2023: $508,745Net Assets 2023: $1,560,6432023Assets 2024: $1,954,635Liabilities 2024: $417,860Net Assets 2024: $1,536,7752024

Highlighted filing

2024

Assets$1,954,635
Liabilities$417,860
Net Assets$1,536,775
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $328,0842012Revenue 2013: $329,500Expenses 2013: $331,526Net Income 2013: -$2,0262013Revenue 2014: $495,755Expenses 2014: $328,659Net Income 2014: $167,0962014Revenue 2015: $376,414Expenses 2015: $367,674Net Income 2015: $8,7402015Revenue 2016: $837,084Expenses 2016: $421,817Net Income 2016: $415,2672016Revenue 2017: $423,902Expenses 2017: $462,600Net Income 2017: -$38,6982017Revenue 2018: $484,361Expenses 2018: $497,732Net Income 2018: -$13,3712018Revenue 2019: $462,614Expenses 2019: $498,176Net Income 2019: -$35,5622019Revenue 2020: $527,582Expenses 2020: $421,357Net Income 2020: $106,2252020Revenue 2021: $356,385Expenses 2021: $271,143Net Income 2021: $85,2422021Revenue 2022: $897,636Expenses 2022: $426,089Net Income 2022: $471,5472022Revenue 2023: $574,705Expenses 2023: $613,925Net Income 2023: -$39,2202023Revenue 2024: $584,600Expenses 2024: $628,387Net Income 2024: -$43,7872024

Highlighted filing

2024

Revenue$584,600
Expenses$628,387
Net Income-$43,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,954,635
Liabilities
$417,860
Net assets
$1,536,775
Revenue
$584,600
Expenses
$628,387
Net income
-$43,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.42$1.54$0.58$0.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.51$1.56$0.57$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.51$1.58$0.90$0.43$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.49$1.18$0.36$0.27$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.44$1.04$0.53$0.42$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.48$0.93$0.46$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.53$0.96$0.48$0.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.46$0.96$0.42$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.42$0.98$0.84$0.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.56$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.50$0.33$0.17
2013Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$584,600
Mission and Program Overview

Mission

The organization is a social club that provides food and entertainment to members.

This is a social club organization providing food and entertainment to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,489,352$1,442,654▼ $46,698
Cash and Non-Interest-Bearing Accounts$398,600$293,886▼ $104,714
Savings and Temporary Cash Investments$175,616$198,750▲ $23,134
Prepaid Expenses and Deferred Charges$5,820$11,888▲ $6,068
Accounts Receivable-$7,457-
Total Assets$2,069,388$1,954,635▼ $114,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,459$250,520▼ $6,939
Accounts Payable and Accrued Expenses$244,391$160,573▼ $83,818
Other Liabilities$6,895$6,767▼ $128
Total Liabilities$508,745$417,860▼ $90,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,643$1,536,775▼ $23,868
Total Net Assets Fund Balance$1,560,643$1,536,775▼ $23,868
Total Liabilities and Net Assets / Fund Balance$2,069,388$1,954,635▼ $114,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,155,423$416,942$1,572,365
Buildings$196,085$81,782$277,867
Other Land Buildings$68,447$13,996$82,443
Equipment$5,902$39,521$45,423
Land$16,797-$16,797
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Cindy KirchnerPresident
Liz BeasleyActivities C
Phoenix SmithCommunicatio
Nell WhitingConstitution
Dottie FiedlerHouse
Serpil GuranL-range Plan
Wendy EvansMember at La
Catherine Judd HirschMembership C
Georgann SemblerNominating C
Candace PrestonPrograms CHA
NANCY O'LEARYRecording Se
Kimberly KingslandTreasurer
Susan KapoorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,235
Program Service Revenue
$223,916
Investment Income
$14,859
Other Revenue
$39,590
All Other Contributions
$22,137
Change in Net Assets
$-43,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,026
Salaries, Compensation, and Employee Benefits$284,361
Total Fundraising Expense$1,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,802--$238,802
All Other Expenses$118,558$17,289$1,999$137,846
Depreciation Depletion$64,907--$64,907
Payroll Taxes$32,652--$32,652
Other Expenses$23,460--$23,460
Office Expenses-$14,283-$14,283
Other Employee Benefits$12,907--$12,907
Travel$6,670--$6,670
Fees for Services Legal-$2,138-$2,138
Advertising-$2,132-$2,132
Total Functional Expenses$590,546$35,842$1,999$628,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Parties$28,170$28,170-$28,170
Total Events$28,170$28,170-$28,170
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Unrestricted Donation$5,200
Advance Member Other Events$1,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 has members.”

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

“The organization has members.”

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

“The board treasurer will review the form 990 before filing.”

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

“Board members, officers, and staff members are required to sign a conflict of interest to the board president. The material and facts are reviewed independently to assess the conflict, if a potential conflict exists. The president determines if there is a need for action or if an alternative solution is available. The board discussion and vote on the resolution will be documented.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Present Day Club
EIN
21-0539990
Phone
6099241014
Address
72 STOCKTON STREET, PRINCETON, NJ 08540

Signing Officer

Name
Kimberly Kingsland
Title
Treasurer
Phone
6099241014
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Kingsland
Formed
1948
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Theater expense 16,686 0 0 debt service (interest) 0 15,100 0 insurance-general liabili 14,509 0 0 utilities 11,981 0 0 maintenance 10,284 0 0 printing 7,530 0 0 bank and payroll fees 7,509 0 0 liquor 6,533 0 0 laundry 5,520 0 0 house supplies 5,319 0 0 art commissions 4,463 0 0 telephone/internet 3,654 0 0 repairs 3,245 0 0 club rental expense - non 3,195 0 0 accounting 3,170 0 0 house furnishings 2,762 0 0 classes expense 2,683 0 0 license fees 2,374 0 0 event expenses 0 0 1,999 postage 1,990 0 0 house expenses: kitchen s 1,769 0 0 club rental expense - mem 1,713 0 0 assetmark/fidelity - admi 0 1,454 0 fundraiser-garden party 0 735 0 flowers 471 0 0 house expenses: painting 377 0 0 happy hour expense 344 0 0 membership fee 261 0 0 piano expense 145 0 0 house library 79 0 0 hiring expense 59 0 0 art expense -67 0 0 total 118,558 17,289 1,999”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAMS CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt10NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONSTITUTION
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0284098
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL CLUB THAT PROVIDES FOOD AND ENTERTAINMENT TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250520
IRS990/NetAssetsOrFundBalancesBOYAmt01560643
IRS990/NetAssetsOrFundBalancesEOYAmt01536775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028170
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08302
IRS990/NetUnrelatedBusTxblIncmAmt02187
IRS990/NetUnrlzdGainsLossesInvstAmt023617
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01560643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01536775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014283
IRS990/OfficeExpensesGrp/TotalAmt014283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012907
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2HOUSE REPAIRS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034996
IRS990/OtherExpensesGrp/ProgramServicesAmt132432
IRS990/OtherExpensesGrp/ProgramServicesAmt225162
IRS990/OtherExpensesGrp/ProgramServicesAmt323460
IRS990/OtherExpensesGrp/TotalAmt034996
IRS990/OtherExpensesGrp/TotalAmt132432
IRS990/OtherExpensesGrp/TotalAmt225162
IRS990/OtherExpensesGrp/TotalAmt323460
IRS990/OtherLiabilitiesGrp/BOYAmt06895
IRS990/OtherLiabilitiesGrp/EOYAmt06767
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT FUND DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ST CAPITAL GAIN ( LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1037
IRS990/OtherRevenueTotalAmt03118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238802
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032652
IRS990/PayrollTaxesGrp/TotalAmt032652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011888
IRS990/PrincipalOfficerNm0KIMBERLY KINGSLAND
IRS990/PriorPeriodAdjustmentsAmt0-3698
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FOOD REVENUE: LUNCH TI
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FOOD REVENUE: WEDNESDA
IRS990/ProgramServiceRevenueGrp/Desc2CLUB RENTAL - NON-MEMBER
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITIES REVENUE: EVENING E
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITES REVENUE: THEATRE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417166
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515593
IRS990/PYInvestmentIncomeAmt01029
IRS990/PYOtherExpensesAmt0320517
IRS990/PYOtherRevenueAmt041580
IRS990/PYProgramServiceRevenueAmt016503
IRS990/PYRevenuesLessExpensesAmt0-39220
IRS990/PYSalariesCompEmpBnftPaidAmt0293408
IRS990/PYTotalExpensesAmt0613925
IRS990/PYTotalRevenueAmt0574705
IRS990/ReconcilationRevenueExpnssAmt0-43787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08302
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277867
IRS990ScheduleD/EquipmentGrp/BookValueAmt05902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045423
IRS990ScheduleD/LandGrp/BookValueAmt016797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01155423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0416942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01572365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE UNRESTRICTED DONATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE MEMBER OTHER EVENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442654
IRS990ScheduleD/TotalLiabilityAmt06767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS, OFFICERS, AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST TO THE BOARD PRESIDENT. THE MATERIAL AND FACTS ARE REVIEWED INDEPENDENTLY TO ASSESS THE CONFLICT, IF A POTENTIAL CONFLICT EXISTS. THE PRESIDENT DETERMINES IF THERE IS A NEED FOR ACTION OR IF AN ALTERNATIVE SOLUTION IS AVAILABLE. THE BOARD DISCUSSION AND VOTE ON THE RESOLUTION WILL BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEATER EXPENSE 16,686 0 0 DEBT SERVICE (INTEREST) 0 15,100 0 INSURANCE-GENERAL LIABILI 14,509 0 0 UTILITIES 11,981 0 0 MAINTENANCE 10,284 0 0 PRINTING 7,530 0 0 BANK AND PAYROLL FEES 7,509 0 0 LIQUOR 6,533 0 0 LAUNDRY 5,520 0 0 HOUSE SUPPLIES 5,319 0 0 ART COMMISSIONS 4,463 0 0 TELEPHONE/INTERNET 3,654 0 0 REPAIRS 3,245 0 0 CLUB RENTAL EXPENSE - NON 3,195 0 0 ACCOUNTING 3,170 0 0 HOUSE FURNISHINGS 2,762 0 0 CLASSES EXPENSE 2,683 0 0 LICENSE FEES 2,374 0 0 EVENT EXPENSES 0 0 1,999 POSTAGE 1,990 0 0 HOUSE EXPENSES: KITCHEN S 1,769 0 0 CLUB RENTAL EXPENSE - MEM 1,713 0 0 ASSETMARK/FIDELITY - ADMI 0 1,454 0 FUNDRAISER-GARDEN PARTY 0 735 0 FLOWERS 471 0 0 HOUSE EXPENSES: PAINTING 377 0 0 HAPPY HOUR EXPENSE 344 0 0 MEMBERSHIP FEE 261 0 0 PIANO EXPENSE 145 0 0 HOUSE LIBRARY 79 0 0 HIRING EXPENSE 59 0 0 ART EXPENSE -67 0 0 TOTAL 118,558 17,289 1,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02069388
IRS990/TotalAssetsEOYAmt01954635
IRS990/TotalAssetsGrp/BOYAmt02069388
IRS990/TotalAssetsGrp/EOYAmt01954635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306235
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628387
IRS990/TotalGrossUBIAmt022179
IRS990/TotalLiabilitiesBOYAmt0508745
IRS990/TotalLiabilitiesEOYAmt0417860
IRS990/TotalLiabilitiesGrp/BOYAmt0508745
IRS990/TotalLiabilitiesGrp/EOYAmt0417860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01560643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01536775
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt012574
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032558
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045132
IRS990/TotalProgramServiceRevenueAmt0223916
IRS990/TotalRevenueGrp/ExclusionAmt021568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02069388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01954635
IRS990/TravelGrp/ProgramServicesAmt06670
IRS990/TravelGrp/TotalAmt06670
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 STOCKTON STREET
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008540
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY KINGSLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06099241014
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25

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