Civic Intelligence

Princeton Prospect Foundation

990 • Fiscal year 2021 • EIN 22-6075964

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$6,599

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

6.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,842,393

Up $163,783 (+6.1%) from 2020

Net Assets

Up

$2,842,359

Up $163,798 (+6.1%) from 2020

Liabilities

Down

$34

Down $15 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin6th percentile

Revenue

Down

$521,421

Down $124,423 (-19%) from 2020

Expenses

Down

$687,666

Down $281,904 (-29%) from 2020

Net Income

Up

-$166,245

Up $157,481 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$2,842,393
Liabilities$34
Net Assets$2,842,359
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$521,421
Expenses$687,666
Net Income-$166,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$530,475
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
Investments Other Securities$911,855$1,415,192▲ $503,337
Cash and Non-Interest-Bearing Accounts$1,525,130$1,287,797▼ $237,333
Investments in Publicly Traded Securities$220,576$116,759▼ $103,817
Savings and Temporary Cash Investments$21,049$22,645▲ $1,596
Total Assets$2,678,610$2,842,393▲ $163,783
Liabilities
Accounts Payable and Accrued Expenses$49$34▼ $15
Total Liabilities$49$34▼ $15
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,635,893$2,798,710▲ $162,817
Net Assets Without Donor Restrictions$42,668$43,649▲ $981
Total Net Assets Fund Balance$2,678,561$2,842,359▲ $163,798
Total Liabilities and Net Assets / Fund Balance$2,678,610$2,842,393▲ $163,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$143,093--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valarie BayTreasurerPT$6,599$6,599

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$483,258
Program Service Revenue
$0
Investment Income
$34,820
Other Revenue
$3,343
All Other Contributions
$465,758
Change in Net Assets
$-166,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,043
Total Revenue per Audited Statements
$851,464
Total Revenue per Form 990
$521,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$663,164
Other Expenses$24,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$663,164--$663,164
Fees for Services Accounting-$14,074-$14,074
Office Expenses-$7,897-$7,897
Insurance-$1,104-$1,104
Other Expenses$752--$752
Fees for Services Other-$675-$675
Total Functional Expenses$663,916$23,750$0$687,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,666
Total Expenses per Audited Statements$687,666
Total Expenses per Form 990$687,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tiger InnPrinceton, NJ501(c)(7)Educational Purposes & Historic Preservation$487,664
Princeton Quadrangle ClubPrinceton, NJ501(c)(7)Educational Purposes & Historic Preservation$175,500
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$487,664
-Bd Member in CommonHistoric Preservation GrantsNo$175,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 B, Line 12C

“The board requires a disclosure form from members annually.”

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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham a Harrison
Formed
1959
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
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 2018-2020 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, 2021.”

Raw XML AppendixShowing 400 of 590 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01230767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01058392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0871135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04250433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155780
IRS990ScheduleA/InvestmentIncomeCYPct00.03540
IRS990ScheduleA/InvestmentIncomePYPct00.03150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt04250433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01230767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01058392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871135
IRS990ScheduleA/Total509Grp/TotalAmt04250433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01261165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0903293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04406213
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/ExpensesSubtotalAmt0687666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0330043
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0333339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1225604
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2221195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3265173
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4226788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5143093
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MARKET EFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD FTSE EMERGING MARKETS EFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD DIVIDEND APPRECIATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD FTSE DEVELOPED
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD REIT INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ISHARES IBOXX INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0330043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL EXEMPT RETURNS FOR 2018-2020 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01415192
IRS990ScheduleD/TotalExpensesPerForm990Amt0687666
IRS990ScheduleD/TotalRevenuePerForm990Amt0521421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687666
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175500
IRS990ScheduleI/RecipientTable/CashGrantAmt1487664
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/BusinessNameLine1Txt0PRINCETON QUADRANGLE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TIGER INN
IRS990ScheduleI/RecipientTable/RecipientEIN0210540730
IRS990ScheduleI/RecipientTable/RecipientEIN1210579250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt148 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/BusinessNameLine1Txt0PRINCETON QUADRANGLE CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TIGER INN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD MEMBER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BD MEMBER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0175500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1487664
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HISTORIC PRESERVATION GRANTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HISTORIC PRESERVATION GRANTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 WITH THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES A DISCLOSURE FORM FROM MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TREASURER OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CANNON DIAL ELM CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CAP AND GOWN CLUB OF PRINCETON UNIVERSITY INC

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.

Open filing
Assets
$2,842,393
Liabilities
$34
Net assets
$2,842,359
Revenue
$521,421
Expenses
$687,666
Net income
-$166,245
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
2021Detailed filing. Detailed filing data is available for this year.$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
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