Civic Intelligence

Princeton Prospect Foundation

990 • Fiscal year 2017 • EIN 22-6075964

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfilePRINCETONPROSPECTFOUNDATION.ORG
PO Box 15Princeton, NJ 08542-0015

(609) 258-1380

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$9,398

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,525,232

Up $586,735 (+30%) from 2016

Net Assets

Up

$2,525,232

Up $586,735 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$903,293

Up $91,448 (+11%) from 2016

Expenses

Down

$395,583

Down $557,245 (-58%) from 2016

Net Income

Up

$507,710

Up $648,693 (+460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $1,060,012Liabilities 2011: $9,524Net Assets 2011: $1,050,4882011Assets 2012: $1,069,047Liabilities 2012: $7,327Net Assets 2012: $1,061,7202012Assets 2013: $1,977,181Liabilities 2013: $0Net Assets 2013: $1,977,1812013Assets 2014: $2,349,781Liabilities 2014: $0Net Assets 2014: $2,349,7812014Assets 2015: $2,107,884Liabilities 2015: $0Net Assets 2015: $2,107,8842015Assets 2016: $1,938,497Liabilities 2016: $0Net Assets 2016: $1,938,4972016Assets 2017: $2,525,232Liabilities 2017: $0Net Assets 2017: $2,525,2322017Assets 2018: $3,400,611Liabilities 2018: $29Net Assets 2018: $3,400,5822018Assets 2019: $3,025,235Liabilities 2019: $138Net Assets 2019: $3,025,0972019Assets 2020: $2,678,610Liabilities 2020: $49Net Assets 2020: $2,678,5612020Assets 2021: $2,842,393Liabilities 2021: $34Net Assets 2021: $2,842,3592021Assets 2022: $3,019,390Liabilities 2022: $172Net Assets 2022: $3,019,2182022Assets 2023: $5,407,576Liabilities 2023: $42Net Assets 2023: $5,407,5342023Assets 2024: $8,986,645Liabilities 2024: $17Net Assets 2024: $8,986,6282024Assets 2025: $9,622,381Liabilities 2025: $45Net Assets 2025: $9,622,3362025

Highlighted filing

2017

Assets$2,525,232
Liabilities$0
Net Assets$2,525,232
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,590,274Expenses 2011: $7,022,666Net Income 2011: -$2,432,3922011Revenue 2012: $1,676,646Expenses 2012: $1,672,409Net Income 2012: $4,2372012Expenses 2013: $376,1102013Revenue 2014: $496,581Expenses 2014: $165,014Net Income 2014: $331,5672014Revenue 2015: $511,581Expenses 2015: $724,823Net Income 2015: -$213,2422015Revenue 2016: $811,845Expenses 2016: $952,828Net Income 2016: -$140,9832016Revenue 2017: $903,293Expenses 2017: $395,583Net Income 2017: $507,7102017Revenue 2018: $1,192,147Expenses 2018: $320,983Net Income 2018: $871,1642018Revenue 2019: $1,270,407Expenses 2019: $1,700,518Net Income 2019: -$430,1112019Revenue 2020: $645,844Expenses 2020: $969,570Net Income 2020: -$323,7262020Revenue 2021: $521,421Expenses 2021: $687,666Net Income 2021: -$166,2452021Revenue 2022: $864,854Expenses 2022: $393,047Net Income 2022: $471,8072022Revenue 2023: $2,482,323Expenses 2023: $194,637Net Income 2023: $2,287,6862023Revenue 2024: $4,554,362Expenses 2024: $1,118,871Net Income 2024: $3,435,4912024Revenue 2025: $2,945,885Expenses 2025: $2,538,800Net Income 2025: $407,0852025

Highlighted filing

2017

Revenue$903,293
Expenses$395,583
Net Income$507,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$928,576
Mission and Program Overview

Mission

To facilitate the historic preservation of princeton eating clubs and to further the education of students belonging to the clubs.

To facilitate the historic preservation of princeton eating clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,219,691$1,280,280▲ $60,589
Investments in Publicly Traded Securities$687,394$1,205,904▲ $518,510
Savings and Temporary Cash Investments$31,412$39,048▲ $7,636
Total Assets$1,938,497$2,525,232▲ $586,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,497$1,916,132▲ $257,635
Temporarily Rstr Net Assets$280,000$609,100▲ $329,100
Total Net Assets Fund Balance$1,938,497$2,525,232▲ $586,735
Total Liabilities and Net Assets / Fund Balance$1,938,497$2,525,232▲ $586,735
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valarie BayTreasurerPT$9,398$9,398

Board Members and Trustees

NameTitle
Graham HarrisonChairman
Bill GoldenTrustee
Bryan BlountTrustee
Doug RubinTrustee
Howard HelmsTrustee
Jim FarrinTrustee
John BruestleTrustee
Justin KimballTrustee
Michael ErdmanTrustee
Preston GranberyTrustee
Robert HainesTrustee
Timothy BurmanTrustee
Andrea RabitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$871,135
Program Service Revenue
$0
Investment Income
$32,158
Other Revenue
$0
All Other Contributions
$789,385
Change in Net Assets
$507,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$63,231Fair Market Value
Total Noncash Contributions10$63,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,025
Total Revenue per Audited Statements
$982,318
Total Revenue per Form 990
$903,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,000
Other Expenses$85,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Fees for Services Other-$33,000-$33,000
Other Expenses$30,901--$30,901
Fees for Services Accounting-$15,798-$15,798
Office Expenses-$4,436-$4,436
Insurance-$1,223-$1,223
Fees for Services Legal-$225-$225
Total Functional Expenses$340,901$54,682$0$395,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,583
Total Expenses per Audited Statements$395,583
Total Expenses per Form 990$395,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Terrace ClubPrinceton, NJ501(c)(7)Educational Purposes & Historic Preservation$210,000
Tower ClubPrinceton, NJ501(c)(7)Educational Purposes & Historic Preservation$100,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bd Member in CommonHistoric Preservation GrantsNo$210,000
-Bd Member in CommonHistoric Preservation GrantsNo$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The treasurer reviews the 990 with the board before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Form 990, Part VI, Line 15A and 15B

“The organization has no key employees.”

Filing and Contact Details

Filer

Filer Name
Princeton Prospect Foundation
EIN
22-6075964
Phone
6092581380
Address
PO BOX 15, PRINCETON, NJ 08542-0015

Signing Officer

Name
Graham a Harrison
Title
Chairman
Phone
6092581380
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham a Harrison
Formed
1959
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Bruce S Ludlow CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“The organization's treasurer oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal exempt returns for 2014-2016 are subject to examination by the irs, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The organization believes that all required returns have been filed. In the event it would be required, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization has not recognized any amounts for interest and penalties accrued at june 30, 2017.”

Raw XML AppendixShowing 400 of 524 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRAHAM A HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0838020
IRS990/PYInvestmentIncomeAmt048842
IRS990/PYOtherExpensesAmt0114808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-140983
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0952828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0507710
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0871135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01214612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03758905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107839
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70850
IRS990ScheduleA/PublicSupportPY509Pct00.67020
IRS990ScheduleA/PublicSupportTotal509Amt02739663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0264000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0616308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01019242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0264000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0616308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01019242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0445823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01214612
IRS990ScheduleA/Total509Grp/TotalAmt03758905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03866744
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0395583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079025
IRS990ScheduleD/RevenueNotReportedAmt079025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0903293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL EXEMPT RETURNS FOR 2014-2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE STATUTE OF LIMITATIONS DOES NOT APPLY TO UNFILED RETURNS. THE ORGANIZATION BELIEVES THAT ALL REQUIRED RETURNS HAVE BEEN FILED. IN THE EVENT IT WOULD BE REQUIRED, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION HAS NOT RECOGNIZED ANY AMOUNTS FOR INTEREST AND PENALTIES ACCRUED AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0395583
IRS990ScheduleD/TotalRevenuePerForm990Amt0903293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395583
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(7)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PURPOSES & HISTORIC PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL PURPOSES & HISTORIC PRESERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TERRACE CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0210730244
IRS990ScheduleI/RecipientTable/RecipientEIN1221944189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1WASHINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108540
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE GRANT FUNDS, THE ORGANIZATIONS MUST SUBMIT PAPERWORK DETAILING THE USE OF THE FUNDS. THE FOUNDATION THEN DETERMINES HOW MUCH FUNDING WILL BE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TOWER CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TERRACE CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD MEMBER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BD MEMBER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1210000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HISTORIC PRESERVATION GRANTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HISTORIC PRESERVATION GRANTS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt063231
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 WITH THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15A AND 15B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWER CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TERRACE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210730244

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525,232
Liabilities
$0
Net assets
$2,525,232
Revenue
$903,293
Expenses
$395,583
Net income
$507,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.00$9.62$2.95$2.54$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$4.55$1.12$3.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$2.48$0.19$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.86$0.39$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.52$0.69$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.65$0.97$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.27$1.70$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$1.19$0.32$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.90$0.40$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.81$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.51$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.50$0.17$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.38
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.68$1.67$0.00
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$4.59$7.02$2.43