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Nonprofiteer
← YALE UNIVERSITY ELIZABETHAN CLUB CORP

Form 990 for tax year 2022

Filed by YALE UNIVERSITY ELIZABETHAN CLUB CORP.

Totals

Total revenue
$954,821
Total expenses
$530,478
Contributions and grants received
$867,263
Grants paid
$23,370
Program service revenue
$0
Investment income
$75,555
Other revenue
$12,003
Total assets, end of year
$5,311,170
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,311,170
Program services expenses (Part IX)
$375,035
Management and general expenses
$155,443
Fundraising expenses
$0
Program service expenses (Part III)
$375,035

Program services were 70.7% 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.

  • 1b · Membership dues

    $852

  • 1d · Related organizations

    $819,591

  • 1f · All other contributions, gifts and grants

    $46,820

  • 3 · Investment income

    total $75,555 · excluded $75,555

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,003 · excluded $12,003

  • 11e · Other revenue, total

    $12,003

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,000 · program services $16,000

  • 2 · Grants to domestic individuals

    total $7,370 · program services $7,370

  • 7 · Other salaries and wages

    total $161,470 · program services $72,661 · management and general $88,809

  • 9 · Other employee benefits

    total $86,160 · program services $38,772 · management and general $47,388

  • 10 · Payroll taxes

    total $12,352 · program services $5,558 · management and general $6,794

  • 11c · Fees: accounting

    total $6,200 · management and general $6,200

  • 11f · Fees: investment management

    total $1,511 · management and general $1,511

  • 13 · Office expenses

    total $5,377 · program services $2,422 · management and general $2,955

  • 14 · Information technology

    total $3,248 · program services $1,462 · management and general $1,786

  • 16 · Occupancy

    total $38,865 · program services $38,865

  • 17 · Travel

    total $636 · program services $636

  • 19 · Conferences, conventions and meetings

    total $90,355 · program services $90,355

  • 23 · Insurance

    total $15,121 · program services $15,121

  • 24a · Other expenses: REAL ESTATE TAXES

    total $24,023 · program services $24,023

  • 24b · Other expenses: PUBLICATIONS

    total $21,866 · program services $21,866

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $20,467 · program services $20,467

  • 24d · Other expenses: PROGRAM EXPENSE

    total $11,346 · program services $11,346

  • 24e · All other expenses

    total $8,111 · program services $8,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,290,818 · end of year $1,675,856

  • 2 · Savings and temporary cash investments

    beginning of year $2,569 · end of year $2,672

  • 8 · Inventories for sale or use

    beginning of year $3,765 · end of year $3,765

  • 10a · Land, buildings and equipment: cost or other basis

    $1,929,496

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,929,496 · end of year $1,929,496

  • 12 · Investments: other securities

    beginning of year $769,213 · end of year $792,145

  • 15 · Other assets

    beginning of year $890,966 · end of year $907,236

  • 27 · Net assets without donor restrictions

    beginning of year $3,226,648 · end of year $3,611,789

  • 28 · Net assets with donor restrictions

    beginning of year $1,660,179 · end of year $1,699,381

Mission and programs · 2022

Mission

LITERARY CLUB PROMOTING APPRECIATION AND SERIOUS DISCUSSION OF LITERATURE. THE ELIZABETHAN CLUB MAINTAINS A LIBRARY AND SERVES AS A MEETING PLACE FOR CONVERSATIONS AND DISCUSSIONS RELATING TO LITERARY TOPICS.

Activities or mission (Part I)

LITERARY CLUB PROMOTING AMONG ITS MEMBERSHIP AND THE YALE UNIVERSITY COMMUNITY A LARGER APPRECIATION OF LITERATURE.

  • PROGRAM ACTIVITIES FOR THE FISCAL YEAR INCLUDED VARIOUS LITERARY EVENTS INCLUDING POETRY READINGS, LECTURES, TOURS OF THE CLUB'S BOOK HOLDINGS, AND OTHER ACTIVITIES PROMOTING INTELLECTUAL ENGAGEMENT BY MEMBERS OF THE YALE COMMUNITY.

    Expenses $375,035 · Grants $23,370

As filed on the 2022 return.

Listed in Part VII

  • Justin Zaremby

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Ruth Koizim

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ardis Butterfield

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Emily Bakemeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina S Kraus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ramamurti Shankar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Sledge

    DIRECTOR

    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

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
2022
Filed
28 February 2024
IRS schema version
2022v5.0
Source object
202430599349301868

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