Civic Intelligence

Princeton Prospect Foundation

990 • Fiscal year 2018 • EIN 22-6075964

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

73%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$11,256

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,400,611

Up $875,379 (+35%) from 2017

Net Assets

Up

$3,400,582

Up $875,350 (+35%) from 2017

Liabilities

Up

$29

Up $29 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$1,192,147

Up $288,854 (+32%) from 2017

Expenses

Down

$320,983

Down $74,600 (-19%) from 2017

Net Income

Up

$871,164

Up $363,454 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$3,400,611
Liabilities$29
Net Assets$3,400,582
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,192,147
Expenses$320,983
Net Income$871,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,618,886
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$1,280,280$2,408,604▲ $1,128,324
Investments in Publicly Traded Securities$1,050,964$738,709▼ $312,255
Investments Other Securities$154,940$198,428▲ $43,488
Savings and Temporary Cash Investments$39,048$52,090▲ $13,042
Total Assets$2,525,232$3,400,611▲ $875,379
Other Assets Total$0$2,780▲ $2,780
Liabilities
Accounts Payable and Accrued Expenses$0$29▲ $29
Total Liabilities$0$29▲ $29
Net Assets / Fund Balance
Unrestricted Net Assets$1,916,132$2,170,067▲ $253,935
Temporarily Rstr Net Assets$609,100$1,230,515▲ $621,415
Total Net Assets Fund Balance$2,525,232$3,400,582▲ $875,350
Total Liabilities and Net Assets / Fund Balance$2,525,232$3,400,611▲ $875,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$198,428--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valarie BayTreasurerPT$11,256$11,256

Board Members and Trustees

NameTitle
Graham HarrisonChairman
Andrea RabitzTrustee
Bill GoldenTrustee
Bryan BlountTrustee
Doug RubinTrustee
Justin KimballTrustee
Karl PettitTrustee
Robert HainesTrustee
Timothy BurmanTrustee
Corbin MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,392
Program Service Revenue
$0
Investment Income
$80,120
Other Revenue
$53,635
All Other Contributions
$1,043,392
Change in Net Assets
$871,164

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 Traded12$86,246Fair Market Value
Total Noncash Contributions12$86,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,186
Total Revenue per Audited Statements
$1,196,333
Total Revenue per Form 990
$1,192,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,760
Other Expenses$122,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,760--$198,760
Fees for Services Accounting-$18,031-$18,031
Fees for Services Other-$15,825-$15,825
Office Expenses-$7,392-$7,392
Other Expenses$5,000--$5,000
Insurance-$928-$928
Total Functional Expenses$278,807$42,176$0$320,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,983
Total Expenses per Audited Statements$320,983
Total Expenses per Form 990$320,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cloister InnPrinceton, NJ501(c)(7)Educational Purposes & Historic Preservation$141,760
Colonial ClubPrinceton, NJ501(c)(7)Educational Purposes & Historic Preservation$57,000
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$141,760
-Bd Member in CommonHistoric Preservation GrantsNo$57,000
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham a Harrison
Formed
1959
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
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 2015-2017 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, 2018.”

Raw XML AppendixShowing 400 of 597 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0310000
IRS990/PYInvestmentIncomeAmt032158
IRS990/PYOtherExpensesAmt085583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0507710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0395583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0871164
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01058392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0871135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03602685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120732
IRS990ScheduleA/InvestmentIncomeCYPct00.03240
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76100
IRS990ScheduleA/PublicSupportPY509Pct00.70850
IRS990ScheduleA/PublicSupportTotal509Amt02833363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0366388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0264000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0769322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0366388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt091934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0264000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0769322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01058392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464332
IRS990ScheduleA/Total509Grp/TotalAmt03602685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01084867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0903293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03723417
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04186
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0198428
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MARKET EFT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL EXEMPT RETURNS FOR 2015-2017 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0198428
IRS990ScheduleD/TotalExpensesPerForm990Amt0320983
IRS990ScheduleD/TotalRevenuePerForm990Amt01192147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320983
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0141760
IRS990ScheduleI/RecipientTable/CashGrantAmt157000
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/BusinessNameLine1Txt0CLOISTER INN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLONIAL CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0210427400
IRS990ScheduleI/RecipientTable/RecipientEIN1210429130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt065 PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt140 PROSPECT AVENUE
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:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CLOISTER INN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1COLONIAL CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD MEMBER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BD MEMBER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HISTORIC PRESERVATION GRANTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HISTORIC PRESERVATION GRANTS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt012
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt086246
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLOISTER INN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COLONIAL CLUB

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,611
Liabilities
$29
Net assets
$3,400,582
Revenue
$1,192,147
Expenses
$320,983
Net income
$871,164
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
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.19$0.32$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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