Skip to content
Nonprofiteer
← COLONIAL CLUB OF PRINCETON UNIVERSITY

Form 990 for tax year 2022

Filed by COLONIAL CLUB OF PRINCETON UNIVERSITY.

Totals

Total revenue
$1,810,000
Total expenses
$1,765,574
Contributions and grants received
$45,884
Grants paid
$34,403
Program service revenue
$1,705,980
Investment income
$56,236
Other revenue
$1,900
Total assets, end of year
$3,005,830
Total liabilities, end of year
$100,346
Net assets or fund balances, end of year
$2,905,484
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

    $45,884

  • 2a · Program service revenue: FACILITIES FOR STUDENT

    total $1,669,331 · related or exempt $1,669,331

  • 2b · Program service revenue: ALUMNI MEMBERSHIP DUES

    total $23,250 · related or exempt $23,250

  • 2c · Program service revenue: ALUMNI EVENT INCOME

    total $13,399 · related or exempt $13,399

  • 3 · Investment income

    total $47,529 · unrelated business $47,529

  • 6a · Gross rents

    real property $4,251

  • 6b · Less rental expenses

    real property $2,351

  • 6c · Rental income or loss

    real property $1,900

  • 6d · Net rental income or loss

    total $1,900 · unrelated business $1,900

  • 7a · Gross sales of assets other than inventory

    securities $785,336

  • 7b · Less cost or other basis and sales expenses

    securities $776,629

  • 7c · Gain or loss

    securities $8,707

  • 7d · Net gain or loss

    total $8,707 · unrelated business $8,707

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $34,403

  • 5 · Compensation of officers, directors and key employees

    total $127,559

  • 7 · Other salaries and wages

    total $383,424

  • 9 · Other employee benefits

    total $9,298

  • 10 · Payroll taxes

    total $61,266

  • 11c · Fees: accounting

    total $11,000

  • 11g · Fees: other

    total $55,170

  • 12 · Advertising and promotion

    total $1,332

  • 13 · Office expenses

    total $45,265

  • 14 · Information technology

    total $7,418

  • 16 · Occupancy

    total $276,863

  • 19 · Conferences, conventions and meetings

    total $2,011

  • 22 · Depreciation, depletion and amortization

    total $61,378

  • 23 · Insurance

    total $8,165

  • 24a · Other expenses: FOOD AND BEVERAGES

    total $393,588

  • 24b · Other expenses: ENTERTAINMENT

    total $250,094

  • 24c · Other expenses: NEWSLETTER

    total $18,951

  • 24d · Other expenses: FEDERAL TAXES

    total $18,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,033 · end of year $100,516

  • 2 · Savings and temporary cash investments

    beginning of year $124,996 · end of year $14,104

  • 8 · Inventories for sale or use

    beginning of year $1,406 · end of year $4,771

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,495 · end of year $70,320

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

    $2,127,683

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

    $1,216,310

  • 10c · Land, buildings and equipment, net

    beginning of year $950,848 · end of year $911,373

  • 11 · Investments: publicly traded securities

    beginning of year $1,613,681 · end of year $1,904,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,759 · end of year $67,441

  • 19 · Deferred revenue

    beginning of year $73,793 · end of year $32,905

  • 27 · Net assets without donor restrictions

    beginning of year $2,719,907 · end of year $2,905,484

Mission and programs · 2022

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 2022 return.

Listed in Part VII

  • Sean M Hammer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrew Weintraub

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Genetti

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

  • Paul Levine

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Agustina De La Fuente

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kristin Epstein

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Norman Flitt

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Julia A Neagu

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Vseyolod A Onyshkevych

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Angelica K Pedraza

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Peterson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Rosenthal

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Stein

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Hal Stern

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Galante

    CLUB MANAGER

    Total calculated
    $127,559
    From this org
    $118,059
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349308204

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.