Totals
- Total revenue
- $990,646
- Total expenses
- $942,501
- Contributions and grants received
- $9,769
- Grants paid
- $0
- Program service revenue
- $980,616
- Investment income
- $261
- Other revenue
- $0
- Total assets, end of year
- $1,463,691
- Total liabilities, end of year
- $82,722
- Net assets or fund balances, end of year
- $1,380,969
- 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
$9,769
-
2a · Program service revenue: MEMBERSHIP DUES
total $944,938 · related or exempt $944,938
-
2b · Program service revenue: ROOMS
total $19,725 · related or exempt $19,725
-
2c · Program service revenue: SPECIAL EVENTS
total $15,953 · unrelated business $15,953
-
3 · Investment income
total $261 · unrelated business $261
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $310,912
-
8 · Pension plan contributions
total $3,200
-
9 · Other employee benefits
total $17,688
-
10 · Payroll taxes
total $41,441
-
11c · Fees: accounting
total $6,600
-
13 · Office expenses
total $30,375
-
16 · Occupancy
total $144,474
-
20 · Interest
total $4,500
-
22 · Depreciation, depletion and amortization
total $61,899
-
23 · Insurance
total $38,171
-
24a · Other expenses: FOOD AND BEVERAGES
total $167,953
-
24b · Other expenses: SOCIAL FUND
total $64,653
-
24c · Other expenses: CARTAGE
total $10,111
-
24d · Other expenses: HOUSE SUPPLIES
total $9,143
-
24e · All other expenses
total $31,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $910,603 · end of year $943,698
-
4 · Accounts receivable
beginning of year $4,500 · end of year $12,855
-
8 · Inventories for sale or use
beginning of year $2,500 · end of year $2,900
-
9 · Prepaid expenses and deferred charges
beginning of year $19,382 · end of year $29,237
-
10a · Land, buildings and equipment: cost or other basis
$2,658,177
-
10b · Land, buildings and equipment: accumulated depreciation
$2,183,176
-
10c · Land, buildings and equipment, net
beginning of year $511,872 · end of year $475,001
-
22 · Loans and payables to officers and key people
beginning of year $100,000 · end of year $75,000
-
25 · Other liabilities
beginning of year $16,033 · end of year $7,722
-
27 · Net assets without donor restrictions
beginning of year $1,332,824 · end of year $1,380,969
Mission and programs · 2023
Mission
PROVIDE FOOD, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR STUDENT MEMBERS.
Activities or mission (Part I)
EDUCATIONAL & SOCIAL
-
PROVIDE FOOD, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR STUDENT MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Dinesh B ManeyapandaDINESH B MANEYAPANDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg DashGREG DASH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Artur FilipowiczARTUR FILIPOWICZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sandra MusumeciSANDRA MUSUMECI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GeorgiaJENNIFER GEORGIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie PanskyyKATIE PANSKYY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary KingGARY KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin HkimballJUSTIN HKIMBALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maury PeiperlMAURY PEIPERL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph TaylorRALPH TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ceon SunCEON SUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert KahnROBERT KAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael JaniszewskiMICHAEL JANISZEWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter LuongoPETER LUONGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emma ThomasEMMA THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hope ConnellyHOPE CONNELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew FernandezANDREW FERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh CollinsJOSH COLLINS
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
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.
-
501(C)(3) · TO FACILITATE THE HISTORIC PRESERVATION OF PRINCETON EATING CLUBS. · NJ
-
PRINCETON QUADRANGLE CLUB FOUNDATION
501(C)(3) · TO PROVIDE ASSISTANCE TO LOW-INCOME STUDENTS OF PRINCETON UNIVERSITY. · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433539349300903
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