Liabilities / Assets
1st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
1st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Flat$7,222,728
Flat from 2021
Net Assets
Flat$7,222,728
Flat from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Flat$1,061,870
Flat from 2021
Expenses
Flat$942,662
Flat from 2021
Net Income
Flat$119,208
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 8, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $1,061,870
Mission and Program Overview
Mission
Provide meals, educational and social activities for students and alumni of Princeton University.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,401,059 | $5,106,802 | ▼ $294,257 |
| Savings and Temporary Cash Investments | $1,327,776 | $1,105,767 | ▼ $222,009 |
| Cash and Non-Interest-Bearing Accounts | $196,823 | $687,788 | ▲ $490,965 |
| Investments in Publicly Traded Securities | - | $319,621 | - |
| Accounts Receivable | $51,104 | $0 | ▼ $51,104 |
| Inventories for Sale or Use | $2,750 | $2,750 | → $0 |
| Total Assets | $6,979,512 | $7,222,728 | ▲ $243,216 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,877,285 | $6,617,812 | ▼ $259,473 |
| Net Assets With Donor Restrictions | $102,227 | $604,916 | ▲ $502,689 |
| Total Net Assets Fund Balance | $6,979,512 | $7,222,728 | ▲ $243,216 |
| Total Liabilities and Net Assets / Fund Balance | $6,979,512 | $7,222,728 | ▲ $243,216 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,093,771 | $3,559,117 | $8,652,888 |
| Equipment | $5,955 | $231,516 | $237,471 |
| Land | $7,076 | - | $7,076 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Belsky | Club Manager | FT | $110,188 | $15,000 | $125,188 |
| Julia Doemland | Bookkeeper | FT | $105,781 | $15,000 | $120,781 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert H Cooper III | President |
| Sarah Cowherd | Director |
| Carrie Cusack | Director/Sec |
| David Silverstein | Council |
| Elliot Sawyer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $504,899
- Program Service Revenue
- $0
- Investment Income
- $4,971
- Other Revenue
- $552,000
- All Other Contributions
- $17,235
- Change in Net Assets
- $119,208
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $660,795 |
| Salaries, Compensation, and Employee Benefits | $281,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $0 | $0 | $0 | $294,257 |
| Other Salaries and Wages | $0 | $0 | $0 | $196,630 |
| Occupancy | $0 | $0 | $0 | $119,603 |
| Other Employee Benefits | $0 | $0 | $0 | $66,108 |
| Insurance | $0 | $0 | $0 | $48,066 |
| Other Expenses | $0 | $0 | $0 | $28,397 |
| Payroll Taxes | $0 | $0 | $0 | $19,129 |
| Total Functional Expenses | $0 | $0 | $0 | $942,662 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Tiger Inn
- EIN
- 21-0579250
- Phone
- 6092583494
- Address
- 48 PROSPECT AVENUE, PRINCETON, NJ 08540
Signing Officer
- Name
- Rebecca Rees
- Title
- Business Manager
- Phone
- 6092583494
- Signed
- 2022-01-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Belsky
- Formed
- 1890
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 15
- Volunteers
- 10
Preparer
- Firm
- O'KEEFE CPA LLC
- Address
- 375 FULTON ST, FARMINGDALE, NY 11735
- Preparer
- Timothy O'Keefe
- Phone
- 5165864940
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The Inn is a social/educational club serving students of Princeton Univ. It has undergraduate and graduate members.”
Pt VI, Line 7A
“The undergraduate seniors elect a Graduating Governor annually.”
Pt VI, Line 7B
“Changes to the Inn's constitution would require vote of membership.”
Pt VI, Line 11B
“The form 990 was presented to managment who reviewed/approved the form for filing on behalf of the Board.”
Pt VI, Line 15A
“The club's managers' compensation is set by the Board at a level based upon performance, and periodic review of market value of similar positions.”
Pt VI, Line 15B
“The bookeeper's compensation is set by the Board at a level based upon performance, and periodic review of market value of similar positions.”
Pt VI, Line 19
“Applicable documents are made available to the public upon request.”
Pt XI
“SET-ASIDE ELECTION:Educational contributions of $100,017 elected PURPOSE:to be earmarked and set-aside and used for educational equipment and facilities, historical, charitable and any other qualifying purpose received in a prior year.USE: Educational equipment, facilities, and any other qualifying purpose. METHOD/HOW HELD: Earmarked and paid for expenditures made.”
Pt XI
“SET-ASIDE ELECTION: Educational contributions of $487,664 and other contributions of $17,235 elected PURPOSE:to be earmarked and set-aside and used for educational equipment and facilities, historical, charitable and any other qualifying purpose.USE: Educational equipment, facilities, and any other qualifying purpose. METHOD/HOW HELD: Earmarked and paid for expenditures made.”
Pt XI
“SET-ASIDE ELECTION:Investment income of $4,971 elected PURPOSE:to be earmarked and set-aside and used for educational equipment and facilities, historical, charitable and any other qualifying purpose.USE: Educational equimemnt, facilities, and any other qualifying purpose. METHOD/HOW HELD: Earmarked and paid for expenditures made.”
Pt XI
“SET-ASIDE ELECTION:Exempt function income of $552,000 relating of PU Covid-19 related payments elected PURPOSE:to be earmarked and set-aside and used for educational equipment and facilities, historical, charitable and any other qualifying purpose.USE: Educational equipment, facilities, and any other qualifying purpose. METHOD/HOW HELD: Earmarked and paid for expenditures made.”
Raw XML Appendix400 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide meals, educational and social activities for students and alumni of Princeton University. |
| IRS990/AllOtherContributionsAmt | 0 | 17235 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rebecca Rees |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6092583494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48 Prospect St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Princeton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 687788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 504899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4971 |
| IRS990/CYOtherExpensesAmt | 0 | 660795 |
| IRS990/CYOtherRevenueAmt | 0 | 552000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281867 |
| IRS990/CYTotalExpensesAmt | 0 | 942662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1061870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294257 |
| IRS990/Desc | 0 | Tiger Inn provides dining, educational, lodging and social activities to its undergraduate members who are students of Princeton Univ. as well as its graduate members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102227 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 604916 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert H Cooper III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elliot Sawyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Cowherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Silverstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carrie Cusack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Belsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julia Doemland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Council |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Club Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Bookkeeper |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1061870 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48066 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4971 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4971 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 319621 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3790633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5401059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5106802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8897435 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide meals, educational and social activities for students and alumni of Princeton University. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6979512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7222728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6877285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6617812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66108 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership refunds |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28397 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PU Covid payments |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 552000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 552000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert Belsky |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 31321 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1115 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2210 |
| IRS990/PYOtherExpensesAmt | 0 | 1065528 |
| IRS990/PYOtherRevenueAmt | 0 | 38996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1203252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -368461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548506 |
| IRS990/PYTotalExpensesAmt | 0 | 1614034 |
| IRS990/PYTotalRevenueAmt | 0 | 1245573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119208 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 487664 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1327776 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1105767 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5093771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3559117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8652888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237471 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7076 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7076 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5106802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Inn is a social/educational club serving students of Princeton Univ. It has undergraduate and graduate members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The undergraduate seniors elect a Graduating Governor annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Changes to the Inn's constitution would require vote of membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The form 990 was presented to managment who reviewed/approved the form for filing on behalf of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The club's managers' compensation is set by the Board at a level based upon performance, and periodic review of market value of similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The bookeeper's compensation is set by the Board at a level based upon performance, and periodic review of market value of similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Applicable documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SET-ASIDE ELECTION:Educational contributions of $100,017 elected PURPOSE:to be earmarked and set-aside and used for educational equipment and facilities, historical, charitable and any other qualifying purpose received in a prior year.USE: Educational equipment, facilities, and any other qualifying purpose. METHOD/HOW HELD: Earmarked and paid for expenditures made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SET-ASIDE ELECTION: Educational contributions of $487,664 and other contributions of $17,235 elected PURPOSE:to be earmarked and set-aside and used for educational equipment and facilities, historical, charitable and any other qualifying purpose.USE: Educational equipment, facilities, and any other qualifying purpose. METHOD/HOW HELD: Earmarked and paid for expenditures made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SET-ASIDE ELECTION:Investment income of $4,971 elected PURPOSE:to be earmarked and set-aside and used for educational equipment and facilities, historical, charitable and any other qualifying purpose.USE: Educational equimemnt, facilities, and any other qualifying purpose. METHOD/HOW HELD: Earmarked and paid for expenditures made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SET-ASIDE ELECTION:Exempt function income of $552,000 relating of PU Covid-19 related payments elected PURPOSE:to be earmarked and set-aside and used for educational equipment and facilities, historical, charitable and any other qualifying purpose.USE: Educational equipment, facilities, and any other qualifying purpose. METHOD/HOW HELD: Earmarked and paid for expenditures made. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt XI |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Princeton Propsect Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 226075964 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Educatinal/historic |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(a)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 15 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Princeton |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 08542 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 487664 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Contribution |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Princeton Prospect Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6979512 |
| IRS990/TotalAssetsEOYAmt | 0 | 7222728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6979512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7222728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 504899 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 942662 |
| IRS990/TotalGrossUBIAmt | 0 | 4971 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6979512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7222728 |
| IRS990/TotalOtherCompensationAmt | 0 | 30000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 215969 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1061870 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4971 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6979512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7222728 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 48 Prospect Ave |
| IRS990/USAddress/CityNm | 0 | Princeton |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | tigerinn.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Rees |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6092583494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIGER INN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIGE |
| ReturnHeader/Filer/EIN | 0 | 210579250 |
| ReturnHeader/Filer/PhoneNum | 0 | 6092583494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 48 PROSPECT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRINCETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'KEEFE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 375 FULTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11735 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5165864940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Timothy O'Keefe |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T11:16:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rebecca |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Rees |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $7,222,728
- Liabilities
- $0
- Net assets
- $7,222,728
- Revenue
- $1,061,870
- Expenses
- $942,662
- Net income
- $119,208