Form 990 for tax year 2023
Filed by COLONIAL CLUB OF PRINCETON UNIVERSITY.
Totals
- Total revenue
- $1,139,641
- Total expenses
- $1,534,528
- Contributions and grants received
- $38,284
- Grants paid
- $9,625
- Program service revenue
- $880,618
- Investment income
- $220,739
- Other revenue
- $0
- Total assets, end of year
- $2,631,302
- Total liabilities, end of year
- $125,876
- Net assets or fund balances, end of year
- $2,505,426
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$38,284
-
2a · Program service revenue: FACILITIES FOR STUDENT
total $810,950 · related or exempt $810,950
-
2b · Program service revenue: ALUMNI MEMBERSHIP DUES
total $56,025 · related or exempt $56,025
-
2c · Program service revenue: ALUMNI EVENT INCOME
total $13,643 · related or exempt $13,643
-
3 · Investment income
total $54,487 · unrelated business $54,487
-
7a · Gross sales of assets other than inventory
securities $777,065
-
7b · Less cost or other basis and sales expenses
securities $610,813
-
7c · Gain or loss
securities $166,252
-
7d · Net gain or loss
total $166,252 · unrelated business $166,252
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,625
-
5 · Compensation of officers, directors and key employees
total $124,723
-
7 · Other salaries and wages
total $369,637
-
9 · Other employee benefits
total $7,264
-
10 · Payroll taxes
total $59,446
-
11c · Fees: accounting
total $18,750
-
11g · Fees: other
total $46,281
-
12 · Advertising and promotion
total $2,333
-
13 · Office expenses
total $30,735
-
14 · Information technology
total $5,680
-
16 · Occupancy
total $245,582
-
22 · Depreciation, depletion and amortization
total $51,397
-
23 · Insurance
total $13,798
-
24a · Other expenses: ENTERTAINMENT
total $283,946
-
24b · Other expenses: FOOD AND BEVERAGES
total $246,355
-
24c · Other expenses: NEWSLETTER
total $10,664
-
24d · Other expenses: FEDERAL TAXES
total $8,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,516 · end of year $18,176
-
2 · Savings and temporary cash investments
beginning of year $14,104 · end of year $40,909
-
8 · Inventories for sale or use
beginning of year $4,771 · end of year $2,529
-
9 · Prepaid expenses and deferred charges
beginning of year $70,320 · end of year $59,184
-
10a · Land, buildings and equipment: cost or other basis
$2,127,683
-
10b · Land, buildings and equipment: accumulated depreciation
$1,267,707
-
10c · Land, buildings and equipment, net
beginning of year $911,373 · end of year $859,976
-
11 · Investments: publicly traded securities
beginning of year $1,904,746 · end of year $1,650,528
-
17 · Accounts payable and accrued expenses
beginning of year $67,441 · end of year $87,326
-
19 · Deferred revenue
beginning of year $32,905 · end of year $38,550
-
27 · Net assets without donor restrictions
beginning of year $2,905,484 · end of year $2,505,426
Mission and programs · 2023
Mission
MAINTAIN FACILITIES AND PROVIDE FOOD AND FUN TO CLUB MEMBERS WHO ARE STUDENTS AND ALUMNI OF PRINCETON UNIVERSITY
-
MAINTAIN FACILITIES AND PROVIDE FOOD AND FUN TO CLUB MEMBERS WHO ARE STUDENTS AND ALUMNI OF PRINCETON UNIVERSITY
As filed on the 2023 return.
Listed in Part VII
-
Sean M HammerSEAN M HAMMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WeintraubANDREW WEINTRAUB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David GenettiDAVID GENETTI
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Paul LevinePAUL LEVINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DasaroDANIEL DASARO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Agustina De La FuenteAGUSTINA DE LA FUENTE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin EpsteinKRISTIN EPSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Norman FlittNORMAN FLITT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julia A NeaguJULIA A NEAGU
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vseyolod A OnyshkevychVSEYOLOD A ONYSHKEVYCH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly PetersonKIMBERLY PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam RosenthalADAM ROSENTHAL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan SawchukRYAN SAWCHUK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew SteinANDREW STEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hal SternHAL STERN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen GalanteKATHLEEN GALANTE
CLUB MANAGER
- Total calculated
- $124,723
- From this org
- $115,223
- From related orgs
- $0
- Other
- $9,500
- Hours/week
- 40
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
-
DONATION OF EXCESS FOOD AND OTHER PERISHABLE ITEMS TO LOCAL NONPROFIT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349303521
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