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Nonprofiteer
← THE ROCKEFELLER UNIVERSITY FACULTY AND STUDENTS CLUB INC

Form 990 for tax year 2023

Filed by THE ROCKEFELLER UNIVERSITY FACULTY AND STUDENTS CLUB INC.

Totals

Total revenue
$134,737
Total expenses
$289,644
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$22,900
Investment income
$0
Other revenue
$111,837
Total assets, end of year
$0
Total liabilities, end of year
$3,319,497
Net assets or fund balances, end of year
-$3,319,497
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.

  • 2a · Program service revenue: Membership Dues

    total $20,800 · related or exempt $20,800

  • 2b · Program service revenue: Member Club Use

    total $2,100 · related or exempt $2,100

  • 10a · Gross sales of inventory

    $215,253

  • 10b · Cost of goods sold

    $103,416

  • 10c · Net income from sales of inventory

    total $111,837 · related or exempt $111,837

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $128,381

  • 8 · Pension plan contributions

    total $66,051

  • 11b · Fees: legal

    total $2,824

  • 11c · Fees: accounting

    total $4,902

  • 13 · Office expenses

    total $3,839

  • 14 · Information technology

    total $5,832

  • 16 · Occupancy

    total $31,222

  • 24a · Other expenses: NYS Sales Tax and fees

    total $20,765

  • 24b · Other expenses: Maintenance/Cleaning

    total $6,001

  • 24c · Other expenses: Entertainment

    total $2,149

  • 24d · Other expenses: Membership Dues Refund

    total $306

  • 24e · All other expenses

    total $17,372

Balance sheet

Part X, book values.

  • 25 · Other liabilities

    beginning of year $3,164,590 · end of year $3,319,497

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$3,164,590 · end of year -$3,319,497

Mission and programs · 2023

Mission

Social Club for the benefit of the faculty and students of The Rockefeller University. The club provides a friendly association for the members and their guests for scientific and intellectual discourse and/or pleasure and recreation.

Activities or mission (Part I)

Social Club for the benefit of the faculty and students of The Rockefeller University.

  • Provided a social club for the benefit of faculty and students of The Rockefeller University. Activities include the selling of drinks and snacks.

As filed on the 2023 return.

Listed in Part VII

  • Leslie Vosshall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ali Brivanlou

    President/Prof, Head of Lab

    Total calculated
    $454,144
    From this org
    $0
    From related orgs
    $320,156
    Other
    $133,988
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,592 related
    Bonus
    $0
    Other
    $0 + $3,564 related
    Deferred
    $0 + $55,795 related
    Nontaxable benefits
    $0 + $78,193 related
    Filer's total
    $0 + $454,144 related

  • Charles Rice

    Director/Prof, Head of Lab

    Total calculated
    $692,543
    From this org
    $0
    From related orgs
    $604,049
    Other
    $88,494
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $548,618 related
    Bonus
    $0
    Other
    $0 + $55,431 related
    Deferred
    $0 + $56,827 related
    Nontaxable benefits
    $0 + $31,667 related
    Filer's total
    $0 + $692,543 related

  • Tim Stearns

    Director/VP, Educ Affairs

    Total calculated
    $661,655
    From this org
    $0
    From related orgs
    $545,677
    Other
    $115,978
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $505,613 related
    Bonus
    $0
    Other
    $0 + $40,064 related
    Deferred
    $0 + $56,754 related
    Nontaxable benefits
    $0 + $59,224 related
    Filer's total
    $0 + $661,655 related

  • Virginia Huffman

    VP Human Resources

    Total calculated
    $622,301
    From this org
    $0
    From related orgs
    $499,734
    Other
    $122,567
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $466,253 related
    Bonus
    $0
    Other
    $0 + $33,481 related
    Deferred
    $0 + $56,657 related
    Nontaxable benefits
    $0 + $65,910 related
    Filer's total
    $0 + $622,301 related

  • Romayne Botti

    VP Finance & Treasurer

    Total calculated
    $660,571
    From this org
    $0
    From related orgs
    $545,841
    Other
    $114,730
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $479,558 related
    Bonus
    $0
    Other
    $0 + $66,283 related
    Deferred
    $0 + $35,837 related
    Nontaxable benefits
    $0 + $78,893 related
    Filer's total
    $0 + $660,571 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 April 2025
IRS schema version
2023v6.0
Source object
202530949349300908

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