Totals
- Total revenue
- $303,040
- Total expenses
- $189,791
- Contributions and grants received
- $190,935
- Grants paid
- $105,077
- Program service revenue
- $0
- Investment income
- $112,105
- Other revenue
- $0
- Total assets, end of year
- $3,208,156
- Total liabilities, end of year
- $14,814
- Net assets or fund balances, end of year
- $3,193,342
- Program services expenses (Part IX)
- $105,077
- Management and general expenses
- $16,468
- Fundraising expenses
- $68,246
- Program service expenses (Part III)
- $105,077
Program services were 55.4% 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.
-
1f · All other contributions, gifts and grants
$190,935
-
1g · Noncash contributions included above
$34,315
-
3 · Investment income
total $46,258 · excluded $46,258
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $137,346 · other assets $50,208
-
7b · Less cost or other basis and sales expenses
securities $121,719
-
7c · Gain or loss
securities $15,627 · other assets $50,208
-
7d · Net gain or loss
total $65,847 · excluded $65,847
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,077 · program services $105,077
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,219 · management and general $16,219
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $69 · management and general $69
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $500 · fundraising $500
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CREDIT CARD PROCESSING FEES
total $4,731 · fundraising $4,731
-
24b · Other expenses: CONSULTANTS
total $63,015 · fundraising $63,015
-
24c · Other expenses: FILING FEES
total $180 · management and general $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,062 · end of year $336,424
-
2 · Savings and temporary cash investments
beginning of year $15,017 · end of year $18,776
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $500
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,069,519 · end of year $2,306,201
-
12 · Investments: other securities
beginning of year $546,255 · end of year $546,255
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,144 · end of year $14,814
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $722,696 · end of year $838,602
-
28 · Net assets with donor restrictions
beginning of year $2,129,013 · end of year $2,354,740
Mission and programs · 2023
Mission
SUPPORT OF THE EDUCATIONAL AND CULTURAL ACTIVITIES OF THE IVY CLUB AS WELL AS PROVIDING SCHOLARSHIPS AND EDUCATIONAL LECTURES AND DISCUSSIONS AND PRESERVATION OF THE HISTORIC CLUBHOUSE
Activities or mission (Part I)
SUPPORT OF THE EDUCATIONAL AND CULTURAL ACTIVITIES OF THE IVY CLUB AS WELL AS PROVIDING SCHOLARSHIPS, EDUCATIONAL LECTURES & DISCUSSIONS & PRESERVATION OF HISTORIC CLUB
-
SCHOLARSHIPS TO IVY CLUB MEMBERS
Expenses $105,077
As filed on the 2023 return.
Listed in Part VII
-
Gregory L GuyettGREGORY L GUYETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Frances P JainFRANCES P JAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Emma Morton BoursEMMA MORTON BOURS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline R ShifkeCAROLINE R SHIFKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian McDonaldBRIAN MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Folasade RuncieFOLASADE RUNCIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexander EvansALEXANDER EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill UghettaBILL UGHETTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad PerryCHAD PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$105,177
SCHOLARSHIPS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(7) · SOCIAL CLUB · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349308651
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.