Totals
- Total revenue
- $3,054,546
- Total expenses
- $2,003,967
- Contributions and grants received
- $897,488
- Grants paid
- $0
- Program service revenue
- $2,034,781
- Investment income
- $0
- Other revenue
- $122,277
- Total assets, end of year
- $3,259,339
- Total liabilities, end of year
- $268,299
- Net assets or fund balances, end of year
- $2,991,040
- Program services expenses (Part IX)
- $1,962,753
- Management and general expenses
- $23,651
- Fundraising expenses
- $17,563
- Program service expenses (Part III)
- $2
Program services were 97.9% 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.
-
1e · Government grants (contributions)
$883,508
-
1f · All other contributions, gifts and grants
$13,980
-
2a · Program service revenue: MEMBER CHARGES
total $1,894,456 · related or exempt $1,894,456
-
2b · Program service revenue: LODGING
total $140,325 · related or exempt $140,325
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CATERING
total $80,634 · related or exempt $80,634
-
11b · Other revenue: OTHER-EVENT
total $41,643 · related or exempt $41,643
-
11e · Other revenue, total
$122,277
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $635,646 · program services $635,646
-
9 · Other employee benefits
total $46,257 · program services $46,257
-
10 · Payroll taxes
total $68,200 · program services $68,200
-
11c · Fees: accounting
total $7,725 · program services $7,725
-
11e · Fees: professional fundraising services
total $17,563 · fundraising $17,563
-
13 · Office expenses
total $22,422 · program services $22,422
-
14 · Information technology
total $8,529 · program services $8,529
-
16 · Occupancy
total $65,822 · program services $65,822
-
22 · Depreciation, depletion and amortization
total $96,621 · program services $96,621
-
23 · Insurance
total $75,425 · program services $75,425
-
24a · Other expenses: HOUSE & GROUNDS
total $241,093 · program services $241,093
-
24b · Other expenses: KITCHEN
total $33,377 · program services $33,377
-
24c · Other expenses: FOOD & RELATED
total $397,924 · program services $397,924
-
24d · Other expenses: UNDERGRADUTE
total $263,712 · program services $263,712
-
24e · All other expenses
total $23,651 · management and general $23,651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,786 · end of year $277,890
-
2 · Savings and temporary cash investments
beginning of year $156,189 · end of year $871,902
-
4 · Accounts receivable
beginning of year $4,900 · end of year $9,969
-
8 · Inventories for sale or use
beginning of year $24,725 · end of year $24,725
-
9 · Prepaid expenses and deferred charges
beginning of year $12,051
-
10a · Land, buildings and equipment: cost or other basis
$3,966,897
-
10b · Land, buildings and equipment: accumulated depreciation
$2,336,209
-
10c · Land, buildings and equipment, net
beginning of year $1,368,074 · end of year $1,630,688
-
11 · Investments: publicly traded securities
beginning of year $444,531 · end of year $444,165
-
19 · Deferred revenue
beginning of year $231,171 · end of year $268,299
-
27 · Net assets without donor restrictions
beginning of year $1,603,330 · end of year $1,674,973
-
28 · Net assets with donor restrictions
beginning of year $365,755 · end of year $1,316,067
Mission and programs · 2023
Mission
PROVIDE MEALS, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR STUDENTS AND ALUMNI OF PRINCETON UNIVERSITY
Activities or mission (Part I)
PROVIDE MEALS, SOCIAL AND EDUCATIONAL ACTIVITIES FOR STUDENTS AND ALUMNI OF PRINCETON UNIVERSITY
-
N/A
-
N/A
Expenses $1 · Revenue $1
-
N/A
Expenses $1 · Revenue $1
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HollyHOLLY
TRUMPOVICZ
- Total calculated
- $124,300
- From this org
- $124,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0 + 40 related
-
Rodrigo MenezeRODRIGO MENEZE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Dean R ScottDEAN R SCOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Justin KnutsonJUSTIN KNUTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Travis PfanderTRAVIS PFANDER
SEC
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Carol CronheimCAROL CRONHEIM
GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Jordan M CornJORDAN M CORN
LIFE/GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Robert RidolfiROBERT RIDOLFI
GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Robert W KleinROBERT W KLEIN
LIFE/GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
John BruestleJOHN BRUESTLE
LIFE/GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Dean R ScottDEAN R SCOTT
GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
John H BeersJOHN H BEERS
GRAD GOV
- Total calculated
- $0
- Hours/week
- 0 + 2 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.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402539349301665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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