Totals
- Total revenue
- $2,141,277
- Total expenses
- $1,816,123
- Contributions and grants received
- $146,435
- Grants paid
- $0
- Program service revenue
- $1,891,309
- Investment income
- $37,102
- Other revenue
- $66,431
- Total assets, end of year
- $2,200,256
- Total liabilities, end of year
- $231,171
- Net assets or fund balances, end of year
- $1,969,085
- Program services expenses (Part IX)
- $1,898,415
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3
Program services were 104.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$109,396
-
1f · All other contributions, gifts and grants
$37,039
-
2a · Program service revenue: MEMBER CHARGES
total $1,748,163 · related or exempt $1,748,163
-
2b · Program service revenue: LODGING
total $143,146 · related or exempt $143,146
-
3 · Investment income
total $37,102 · unrelated business $37,102
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CATERING
total $5,503 · unrelated business $5,503
-
11b · Other revenue: OTHER
total $60,928 · related or exempt $60,928
-
11e · Other revenue, total
$66,431
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,500 · program services $122,500
-
7 · Other salaries and wages
total $511,217 · program services $511,217
-
9 · Other employee benefits
total $31,236 · program services $31,236
-
10 · Payroll taxes
total $76,480 · program services $76,480
-
11c · Fees: accounting
total $5,928 · program services $5,928
-
11g · Fees: other
total $147,193 · program services $147,193
-
13 · Office expenses
total $52,955 · program services $52,955
-
14 · Information technology
total $15,305 · program services $15,305
-
16 · Occupancy
total $152,439 · program services $152,439
-
22 · Depreciation, depletion and amortization
program services $82,292
-
23 · Insurance
total $46,225 · program services $46,225
-
24a · Other expenses: HOUSE & GROUNDS
total $124,958 · program services $124,958
-
24b · Other expenses: KITCHEN & GROUNDS
total $54,386 · program services $54,386
-
24c · Other expenses: FOOF & RELATED
total $376,901 · program services $376,901
-
24d · Other expenses: UNDERGRADUTE
total $98,400 · program services $98,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,989 · end of year $189,786
-
2 · Savings and temporary cash investments
beginning of year $151,207 · end of year $156,189
-
4 · Accounts receivable
beginning of year $4,152 · end of year $4,900
-
8 · Inventories for sale or use
beginning of year $25,800 · end of year $24,725
-
9 · Prepaid expenses and deferred charges
end of year $12,051
-
10a · Land, buildings and equipment: cost or other basis
$3,607,983
-
10b · Land, buildings and equipment: accumulated depreciation
$2,239,909
-
10c · Land, buildings and equipment, net
beginning of year $1,235,454 · end of year $1,368,074
-
11 · Investments: publicly traded securities
beginning of year $410,294 · end of year $444,531
-
17 · Accounts payable and accrued expenses
beginning of year $967
-
19 · Deferred revenue
beginning of year $147,785 · end of year $231,171
-
27 · Net assets without donor restrictions
beginning of year $1,432,049 · end of year $1,603,330
-
28 · Net assets with donor restrictions
beginning of year $429,095 · end of year $365,755
Mission and programs · 2022
Mission
PROVIDE MEALS, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR STUDENTS AND ALUMNI OF PRINCETON UNIVERSITY
Activities or mission (Part I)
PROVIDE MEALS, SOCIAL AND EDUCATIONAL ACTIVITIES FOR STUDENTS AND ALUMNI OF PRINCETON UNIVERSITY
-
N/A
Expenses $1 · Revenue $1
-
N/A
Expenses $1 · Revenue $1
-
N/A
Expenses $1 · Revenue $1
As filed on the 2022 return.
Listed in Part VII
-
HollyHOLLY
TRUMPOVICZ
- Total calculated
- $122,500
- From this org
- $100,000
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 0 + 40 related
-
James J WhiteJAMES J WHITE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Dean R ScottDEAN R SCOTT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Justin KnutsonJUSTIN KNUTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Rodrigo C LRODRIGO C L
MENEZES SEC
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Stephen MutherSTEPHEN MUTHER
GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Jordon M ComJORDON M COM
GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Carol CronheimCAROL CRONHEIM
GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Travis PfanderTRAVIS PFANDER
GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Robert RidolfiROBERT RIDOLFI
LIFE/GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Robert W KleinROBERT W KLEIN
LIFE/GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
John BruestleJOHN BRUESTLE
LIFE/GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Dean R ScottDEAN R SCOTT
GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
John H BeetsJOHN H BEETS
GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302429349301415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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