DWIGHT HALL AT YALE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DWIGHT HALL AT YALE (EIN 06-0653140)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349306886
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T12:47:28-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472517893PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEERS HAMERMAN COHEN & BURGER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1234 CHURCH STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060653140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DWIGHT HALL AT YALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDWIGBusinessNameControlTxt
Phone2034322420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 209008AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065209008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER CRUMLISHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2034322420PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS BRODERICKPreparerPersonNm
PTINP01437465PTIN
Phone2037876527PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.204.147.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm10:06:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEAA14D91979C060DAC5817BD7D721E5C9838B0BDAtSubmissionCreationDeviceId
At Submission Filing Device IdA9FF08890FC642F366A617D6409AB76887F97D69AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER CRUMLISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 209008AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065209008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,311,841GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DWIGHTHALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1898FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers3713TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$338,935PYContributionsGrantsAmt
CY Contributions Grants$823,879CYContributionsGrantsAmt
PY Program Service Revenue$354,158PYProgramServiceRevenueAmt
CY Program Service Revenue$87,616CYProgramServiceRevenueAmt
PY Investment Income$374,711PYInvestmentIncomeAmt
CY Investment Income$400,346CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,067,804PYTotalRevenueAmt
CY Total Revenue$1,311,841CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$651,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$666,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,809CYTotalFundraisingExpenseAmt
PY Other Expenses$262,021PYOtherExpensesAmt
CY Other Expenses$375,309CYOtherExpensesAmt
PY Total Expenses$913,733PYTotalExpensesAmt
CY Total Expenses$1,041,738CYTotalExpensesAmt
PY Revenues Less Expenses$154,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$270,103CYRevenuesLessExpensesAmt
Total Assets BOY$9,292,142TotalAssetsBOYAmt
Total Assets EOY$10,139,058TotalAssetsEOYAmt
Total Liabilities BOY$104,776TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,187,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,072,262NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$120,924ExpenseAmt
Revenue$64,184RevenueAmt
DescSERVICE OPPORTUNITIES AND LEADERSHIP DEVELOPMENT - COMPRISING 90 GROUPS, STUDENT-LED PROGRAMMING IS A CORE ASPECT OF THE WORK OF DWIGHT HALL AT YALE. LED BY A STUDENT EXECUTIVE COMMITTEE THAT PROVIDES GOVERNANCE AND GUIDANCE, EACH GROUP IS ASSIGNED TO ONE OF FOUR DWIGHT HALL NETWORKS: EDUCATION, INTERNATIONAL, PUBLIC HEALTH, AND SOCIAL JUSTICE. WHILE DWIGHT HALL RESOURCES SUCH AS FUNDING, TRANSPORTATION, WORKING SPACE, AND PUBLICITY ARE USED, IT IS THE TRAINING, MENTORING, AND REFLECTION THAT PROVIDE THE GREATEST SUPPORT TO OUR STUDENT GROUPS. THE FRESHMAN IN SERVICE PROGRAM EXPOSES FIRST-YEAR STUDENTS OF YALE COLLEGE TO THE NEW HAVEN COMMUNITY AND ITS LEADERS, CULMINATING IN A STUDENT PROJECT TEAM THAT PARTNERS WITH A LOCAL COMMUNITY ORGANIZATION TO ADDRESS AN IMMEDIATE COMMUNITY NEED. EACH SEMESTER, DWIGHT HALL AT YALE ORGANIZES ONE-TIME SERVICE EVENTS OPEN TO ALL YALE STUDENTS. MORE THAN 150 STUDENTS VOLUNTEER SEVERAL HOURS OF TIME TO THE NEW HAVEN COMMUNITY FOR A SINGLE DAY, RESULTING IN COLLABORATION PROJECTS WITH CITY LEADERS AND NON-PROFITS THAT BUILD THE CAPACITY OF ORGANIZATIONS TO COMPLETE LARGE-SCALE WORK. DWIGHT HALL ALSO ADVANCES UNIQUE LEADERSHIP OPPORTUNITIES FOR STUDENTS THROUGH PROGRAMS LIKE THE SOCIALLY RESPONSIBLE INVESTMENT FUND, WHOSE MISSION IS TO ENSURE FINANCIAL SUCCESS OF A PORTION OF DWIGHT HALL'S ENDOWMENT WHILE RAISING AWARENESS OF THE IMPORTANCE OF INCORPORATION ENVIRONMENTAL, SOCIAL, AND CORPORATE GOVERNANCE ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$339,481ExpenseAmt
Revenue$16,974RevenueAmt
DescFELLOWSHIPS AND INTERNSHIPS - DWIGHT HALL AT YALE OFFERS FELLOWSHIPS, INTERNSHIPS, AND OTHER LEADERSHIP OPPORTUNITIES FOR STUDENTS. THROUGH THE SUPPORT OF DWIGHT HALL AT YALE STAFF, STUDENTS ARE ABLE TO FIND INTERNAL YALE COMMUNITIES DEDICATED TO A PARTICULAR AREA OF SERVICE. DWIGHT HALL URBAN FELLOWS SEEK TO UNCOVER AND COUNTER URBAN CHALLENGES THROUGH NEIGHBORHOOD EMPOWERMENT, COMMUNITY-BUILDING, AND ECONOMIC DEVELOPMENT. DWIGHT HALL SUMMER FELLOWS IS AN INSTITUTIONAL PROGRAM IN WHICH STUDENTS MUST DESIGN A PROJECT IN CONJUNCTION WITH FIELD EXPERTS THAT IS REALISTIC, WILL SHOW DEMONSTRATABLE RESULTS, AND CONTRIBUTES POSITIVELY TO THE COMMUNITY. THE PUBLIC SCHOOL INTERNS SERVCE AS LIAISONS BETWEEN THE YALE COMMUNITY AND A NEW HAVEN PUBLIC SCHOOL TO WHICH THEY ARE ASSIGNED. WITH ADDITIONAL SUPPORT FROM YALE'S OFFICE OF NEW HAVEN AND STATE AFFAIRS, PUBLIC SCHOOL INTERNS ARE RESOURCES FOR OTHER STUDENT GROUPS PERFORMING SERVICE AND AN INVALUABLE LINK TO THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$178,935ExpenseAmt
DescCO-OP AFTER SCHOOL - A MARQUEE PROGRAM OF DWIGHT HALL AT YALE, CO-OP AFTER SCHOOL (CAS) IS THE ONLY AFTER SCHOOL MODEL IN THE COUNTRY THAT CONTINUALLY EVOLVES AROUND THE NEEDS OF HIGH SCHOOL STUDENTS TO ACCOMODATE THEIR VOLUNTARY PARTICIPATION. SINCE 2010, DWIGHT HALL AT YALE HAS BEEN THE RECIPIENT OF THE CONNECTICUT STATE DEPARTMENT OF EDUCATION'S AFTER SCHOOL GRANT, AND HAS MANAGED AND OPERATED THE PROGRAM IN CONJUNCTION WITH COOPERATIVE ARTS AND HUMANITIES INTERDISTRICT MAGNET HIGH SCHOOL (CO-OP). THE PROGRAM MODEL IS BUILT ON FREEDOM OF CHOICE AND BREADTH OF OPPORTUNITY, WHICH LEADS TO A DEPTH OF EXPERIENCE MANIFESTED IN POSITIVE SOCIAL RELATIONSHIPS, INCREASED SELF-EXPRESSION, AND HIGHER ACADEMIC PERFORMANCE. THIS TYPE OF ACTIVE YOUTH PARTICIPATION ALLOWS CAS TO EXPAND TO MORE STUDENTS WHILE ACHIEVING A HIGH ATTENDANCE RATE. IN THE LAST YEAR, CAS ENGAGED 393 CO-OP HIGH SCHOOL STUDENTS, OFFERED 62 ARTS, ACADEMIC, AND ENRICHMENT PROGRAMS EACH SEMESTER, RAN AND PRODUCED THE THEATRICAL PERFORMANCE IN PARTNERSHIP WITH CO-OP, THE CITY OF NEW HAVEN COMPREHENSIVE ARTS DEPARTMENT, AND THE ELM SHAKESPEARE COMPANY, AND PROVIDED EMPLOYMENT OR VOLUNTEER OPPORTUNITIES FOR OVER 26 YALE STUDENTS/GROUPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$53,643ExpenseAmt
Revenue$6,458RevenueAmt
DescJ-Z AMP- FUNDED BY THE JOHN AND MARIE ZIMMERMANN FUND, INC., THE JONES-ZIMMERMANN ACADEMIC MENTORING PROGRAM (J-Z AMP) IS A THREE-YEAR INITIATIVE THAT PAIRS SOPHOMORE MENTORS WITH 6TH GRADE MENTEES. MENTORING RELATIONSHIPS ARE SUSTAINED THROUGH THE PARTICIPANT'S RESPECTIVE GRADUATIONS, WHEN MENTORS FINISH THEIR YALE UNIVERSITY CAREER AND MENTEES ENTER HIGH SCHOOL. DEPLOYING UP TO 20 MENTORS, THE PROGRAM IDENTIFIES YOUTH WHO STRUGGLE ACADEMICALLY AND EMPLOYS A TRIANGULAR MENTORING MODEL THAT FOSTERS AN ACADEMIC-CENTERED RELATIONSHIP THAT ALSO ALLOWS THE CHILD TO DEVELOP PERSONALLY. EACH WEEK, THE MENTOR/MENTEE SPEND TIME DEVELOPING ACADEMICS, BUT ADDITIONAL TIME IS BUILT IN FOR PERSONAL EXPRESSION AND UNIQUE LEARNING OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$53,643TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,458TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$692,983TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2034322420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 HIGH STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN MEESKE
CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID DODSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN TAYLOR
TREASURER1.00Yes (X)Yes (X)$0$0$0
CARL EIFLER
INVESTMENT CHAIR1.00Yes (X)Yes (X)$0$0$0
SANDRA LEE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAURA HUIZAR
DIRECTOR1.00Yes (X)$0$0$0
TIM TOMPKINS
DIRECTOR1.00Yes (X)$0$0$0
KATE COONEY
DIRECTOR1.00Yes (X)$0$0$0
ANIKA LEMAR
DIRECTOR1.00Yes (X)$0$0$0
PAMELA GEGORGE
DIRECTOR1.00Yes (X)$0$0$0
DARA KOVEL
DIRECTOR1.00Yes (X)$0$0$0
MADELINE KERNER
DIRECTOR1.00Yes (X)$0$0$0
ZOE MERCER-GOLDEN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN EWING
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
REVERAND SAMUEL SLIE
DIRECTOR1.00Yes (X)$0$0$0
PHILIP ZAEDER
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN STAUB
DIRECTOR1.00Yes (X)$0$0$0
PETER CRUMLISH
EXECUTIVE DIRECTOR40.00$117,147$0$20,880Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,147TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,880TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$161,960GovernmentGrantsAmt
All Other Contributions$661,919AllOtherContributionsAmt
Total Contributions$823,879TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business611710BusinessCd
Total Revenue Column$87,616TotalRevenueColumnAmt
Related Or Exempt Func Income$87,616RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$87,616TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,346TotalRevenueColumnAmt
Exclusion$400,346ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,311,841TotalRevenueColumnAmt
Related Or Exempt Func Income$87,616RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$400,346ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,558TotalAmt
Program Services$67,778ProgramServicesAmt
Management And General$33,890ManagementAndGeneralAmt
Fundraising$33,890FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$450,415TotalAmt
Program Services$354,380ProgramServicesAmt
Management And General$43,636ManagementAndGeneralAmt
Fundraising$52,399FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,456TotalAmt
Program Services$41,171ProgramServicesAmt
Management And General$22,191ManagementAndGeneralAmt
Fundraising$17,094FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$149,828TotalAmt
Program Services$55,318ProgramServicesAmt
Management And General$93,510ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,187TotalAmt
Program Services$526ProgramServicesAmt
Management And General$19,135ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,149TotalAmt
Program Services$28,093ProgramServicesAmt
Management And General$2,567ManagementAndGeneralAmt
Fundraising$2,489FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,916TotalAmt
Management And General$5,916ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,453TotalAmt
Program Services$1,297ProgramServicesAmt
Management And General$5,156ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$137,290$130,944$4,446$1,900
OPERATIONAL SUPPORT$22,486$13,476$6,499$2,511

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,041,738TotalAmt
Program Services$692,983ProgramServicesAmt
Management And General$236,946ManagementAndGeneralAmt
Fundraising$111,809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$594,092BOYAmt
EOY$297,180EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,287BOYAmt
EOY$346,870EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$85,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$560BOYAmt
EOY$457EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,362BOYAmt
EOY$77,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,930LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,903LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,942BOYAmt
EOY$9,027EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,552,358BOYAmt
EOY$9,322,698EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,541BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,292,142BOYAmt
EOY$10,139,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,837BOYAmt
EOY$53,227EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,939BOYAmt
EOY$13,569EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,776BOYAmt
EOY$66,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,266,089BOYAmt
EOY$7,847,151EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,914,777BOYAmt
EOY$2,218,611EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$6,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,187,366BOYAmt
EOY$10,072,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,292,142BOYAmt
EOY$10,139,058EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$270,103ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$614,793NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,935CurrentTaxYearMinus1YearAmt
Current Tax Year$823,879CurrentTaxYearAmt
Total$3,075,485TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,935CurrentTaxYearMinus1YearAmt
Current Tax Year$823,879CurrentTaxYearAmt
Total$3,075,485TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,174SubstantialContributorsTotAmt
Public Support Total170$3,030,311PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,711CurrentTaxYearMinus1YearAmt
Current Tax Year$400,346CurrentTaxYearAmt
Total$1,665,795TotalAmt
FieldValueIRS element (for citing)
Total Support$4,741,280TotalSupportAmt
Gross Receipts Rltd Activities$1,325,667GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63910PublicSupportCY170Pct
Public Support PY1700.62170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,446,423BeginningYearBalanceAmt
Contributions$100,200ContributionsAmt
Investment Earnings Or Losses$1,019,226InvestmentEarningsOrLossesAmt
Other Expenditures$395,985OtherExpendituresAmt
Administrative Expenses$7,857AdministrativeExpensesAmt
End Year Balance$9,162,007EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,967,848BeginningYearBalanceAmt
Investment Earnings Or Losses$868,669InvestmentEarningsOrLossesAmt
Other Expenditures$382,505OtherExpendituresAmt
Administrative Expenses$7,589AdministrativeExpensesAmt
End Year Balance$8,446,423EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,950,670BeginningYearBalanceAmt
Contributions$1,122,100ContributionsAmt
Investment Earnings Or Losses$213,854InvestmentEarningsOrLossesAmt
Other Expenditures$312,603OtherExpendituresAmt
Administrative Expenses$6,173AdministrativeExpensesAmt
End Year Balance$7,967,848EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,536,163BeginningYearBalanceAmt
Investment Earnings Or Losses$715,741InvestmentEarningsOrLossesAmt
Other Expenditures$295,399OtherExpendituresAmt
Administrative Expenses$5,835AdministrativeExpensesAmt
End Year Balance$6,950,670EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,711,471BeginningYearBalanceAmt
Investment Earnings Or Losses$1,118,789InvestmentEarningsOrLossesAmt
Other Expenditures$288,430OtherExpendituresAmt
Administrative Expenses$5,667AdministrativeExpensesAmt
End Year Balance$6,536,163EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,930OtherCostOrOtherBasisAmt
Depreciation$48,903DepreciationAmt
Book Value$9,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,027TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescYALE MANAGED FUNDSDesc
Book Value$9,322,698BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$9,322,698TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO YALEDesc
Amt$13,569Amt
FieldValueIRS element (for citing)
Total Liability$13,569TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,093,500TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$627,315NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$154,344DonatedServicesAndUseFcltsAmt
Revenue Not Reported$781,659RevenueNotReportedAmt
Revenue Subtotal$1,311,841RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,311,841TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,196,082TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$154,344DonatedServicesUseFcltsAmt
Expenses Not Reported$154,344ExpensesNotReportedAmt
Expenses Subtotal$1,041,738ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,041,738TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990; PART 1; LINE 1 - ORGANIZATION'S MISSIONDWIGHT HALL AT YALE'S MISSION IS TO NURTURE AND INSPIRE STUDENTS AS LEADERS OF SOCIAL CHANGE AND TO ADVANCE JUSTICE AND SERVICE IN NEW HAVEN AND AROUND THE WORLD. AS SUCH, DWIGHT HALL AT YALE SUPPORTS STUDENTS AS THEY SEEK MEANINGFUL SERVICE OPPORTUNITIES, DEVELOPS THE CAPACITY FOR CIVIC LEADERSHIP AMONG THE STUDENT BODY, AND CREATES A COLLABORATIVE SPACE WHERE SOCIAL ISSUES ARE DISCUSSED, ANALYZED AND ACTED UPON IN CONCRETE WAYS. WITH A STRONG HISTORY OF SERVICE AND SOCIAL JUSTICE THAT GOES BACK TO 1886, THE ORGANIZATION SUPPORTS SERVICE FOR MORE THAN 58 STUDENT-RUN MEMBER GROUPS THAT ENGAGE APPROXIMATELY 3,500 STUDENTS, OR NEARLY 2/3, OF YALE'S UNDERGRADUATES EACH YEAR. DWIGHT HALL ENABLES STUDENTS TO DESIGN, MANAGE, EVALUATE AND ADAPT RESPONSES TO A WIDE RANGE OF LOCAL, NATIONAL AND GLOBAL NEEDS,THEN SUPPORTS THOSE EFFORTS THROUGH TRAINING, PEER MENTORSHIP, AND REFLECTION OPPORTUNITIES. THIS CULTURE OF ACTION AND REFLECTION ENCOURAGES STUDENT LEADERS TO SHARE BEST PRACTICES, LEARN FROM SUCCESSFUL LEADERS, AND COLLABORATE ON SOLVING SOCIETAL CHALLENGES. DWIGHT HALL AT YALE ALSO SEEKS TO FURTHER THE CORE MISSION AND VALUES OF THE ORGANIZATION THROUGH NON-TRADITIONAL MEANS, WHICH RESULTS IN COLLABORATIVE, PROGRESSIVE, AND EXPERIMENTAL LEARNING OPPORTUNITIES SUCH AS THE SOCIALLY RESPONSIBLE INVESTMENT FUND, AND THE ESTABLISHMENT OF A COMMUNITY-BASED LEARNING CURRICULUM AT YALE. ITS OUTREACH CURRENTLY INCLUDES ALUMNI AND STUDENTS FROM THE GRADUATE AND PROFESSIONAL SCHOOL AT THE UNIVERSITY AND THROUGH YALE CLUBS. A MORE EXTENSIVE AND INTERGERNERATIONAL COMMUNITY ENHANCES THE EXPERIENCE OF UNDERGRADUATES WHILE FURTHERING SOCIAL CHANGE THROUGH INCREASED VOLUNTEERISM AND ACTIVISM.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTS. THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR PROVIDE ADDITIONAL INFORMATION AND REVIEW THE DRAFT RETURN. THE DRAFT IS THEN REVIEWED BY THE OFFICERS WITH THEIR COMMENTS INCORPORATED INTO THE RETURN TO BE FILED WITH THE IRS. THE FINAL VERSION OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE BOARD FILLS OUT A CONFLICT OF INTEREST ANNUALLY. THE GOVERNANCE COMMITTEE REVIEWS ALL FORMS AND ANY ISSUES ARE DISCUSSED WITH THE EXECUTIVE COMMITTEE FOR ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH COMPARISON WITH THE CONNECTICUT NONPROFIT COMPENSATION STUDY AND PEER INSTITUTIONS. ALL OTHER KEY EMPLOYEES RECEIVE PERIODIC REVIEW BY THEIR DIRECT SUPERVISOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, IN ACCORDANCE WITH APPLICABLE STATE LAW.
FORM 990; PART VII: ADDITIONAL INFORMATIONTHE INSTRUCTORS OF THE CAS PROGRAM AS WELL AS CERTAIN OTHER PROGRAM STAFF ARE EMPLOYED AND PAID BY DWIGHT HALL AT YALE. THE REMAINDER OF MANAGEMENT AND STAFF ARE EMPLOYED BY YALE UNIVERSITY. THE PAYROLL AND BENEFIT COST OF THOSE EMPLOYEES IS CHARGED TO DWIGHT HALL AT YALE BY THE UNIVERSITY.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 55,318. MANAGEMENT AND GENERAL EXPENSES 93,510. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 149,828.

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