Form 990 for tax year 2023
Filed by PRINCETON CHARTER FOUNDATION INC.
Totals
- Total revenue
- $100,777
- Total expenses
- $111,004
- Contributions and grants received
- $80,803
- Grants paid
- $109,396
- Program service revenue
- $0
- Investment income
- $19,974
- Other revenue
- $0
- Total assets, end of year
- $1,147,693
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,147,693
- Program services expenses (Part IX)
- $109,396
- Management and general expenses
- $1,608
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,396
Program services were 98.6% 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
$80,803
-
1g · Noncash contributions included above
$15,132
-
3 · Investment income
total $5,244 · related or exempt $5,244
-
7a · Gross sales of assets other than inventory
securities $50,000
-
7b · Less cost or other basis and sales expenses
securities $35,270
-
7c · Gain or loss
securities $14,730
-
7d · Net gain or loss
total $14,730
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $109,396 · program services $109,396
-
11b · Fees: legal
total $852 · management and general $852
-
13 · Office expenses
total $756 · management and general $756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,765 · end of year $1,132
-
2 · Savings and temporary cash investments
beginning of year $109,912 · end of year $120,457
-
11 · Investments: publicly traded securities
beginning of year $318,770 · end of year $391,341
-
12 · Investments: other securities
beginning of year $622,962 · end of year $634,763
-
31 · Retained earnings, endowment or other funds
beginning of year $1,053,409 · end of year $1,147,693
Mission and programs · 2023
Mission
Educational and historic preservation
Activities or mission (Part I)
Educational Support and Historic Preservation
-
One grant was made totaling $58,216 for expenses for the educational areas used by Princeton Charter Club members who are students of Princeton University
Expenses $58,216 · Grants $58,216
-
One grant was made totaling $51,180 for expenses for the historical preservation of the building used by the members of the Princeton Charter Club and enjoyed by the visiting public
Expenses $51,180 · Grants $51,180
As filed on the 2023 return.
Listed in Part VII
-
Eric SternERIC STERN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael CocoMICHAEL COCO
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Robert KleinROBERT KLEIN
President
- Total calculated
- $0
- Hours/week
- 2
-
John PittengerJOHN PITTENGER
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
-
$58,216
educational area expenses
-
$51,180
historic preservation expe
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349305990
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