2018-11-12T12:40:54-06:00 2018-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2017-07-01 226075964 PRINCETON PROSPECT FOUNDATION PRIN 6092581380 PO BOX 15 PRINCETON NJ 085420015 GRAHAM A HARRISON CHAIRMAN 6092581380 2018-11-12 1 THOMAS MARTIN P00123816 6098909189 75.99.151.218 2018-11-12 13:40:46 ES P 92057C2D97CABFA455869FC1B85815B29462FE1F AC2856AA1C715CCDA862DC299A839AC81C19109D 2017 2019-02-21 02:37:17Z GRAHAM A HARRISON PO BOX 15 PRINCETON NJ 085420015 1618886 0 X PRINCETONPROSPECTFOUNDATION.ORG X 1959 NJ TO FACILITATE THE HISTORIC PRESERVATION OF PRINCETON EATING CLUBS. 11 11 0 0 0 0 871135 1058392 0 0 32158 80120 0 53635 903293 1192147 310000 198760 0 0 0 0 0 0 0 85583 122223 395583 320983 507710 871164 2525232 3400611 0 29 2525232 3400582 TO FACILITATE THE HISTORIC PRESERVATION OF PRINCETON EATING CLUBS AND TO FURTHER THE EDUCATION OF STUDENTS BELONGING TO THE CLUBS. 0 0 278807 198760 THE ORGANIZATION'S PURPOSES ARE (A) TO FACILITATE THE PRESERVATION AND RESTORATION OF THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS OWNED AND OCCUPIED BY PRINCETON UNIVERSITY EATING CLUBS AND TO EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORY AND ARCHITECTURE OF THE BUILDINGS AND (B) TO FURTHER THE EDUCATION OF STUDENTS BELONGING TO THE CLUBS. 278807 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 NJ X VALARIE BAY 9087978459 PO BOX 15 PRINCETON NJ 08542 TIMOTHY BURMAN TRUSTEE 1.00 X 0 0 0 ROBERT HAINES TRUSTEE 1.00 X 0 0 0 GRAHAM HARRISON CHAIRMAN 5.00 X X 0 0 0 JUSTIN KIMBALL TRUSTEE 1.00 X 0 0 0 ANDREA RABITZ TRUSTEE 1.00 X 0 0 0 BRYAN BLOUNT TRUSTEE 1.00 X 0 0 0 BILL GOLDEN TRUSTEE 1.00 X 0 0 0 VALARIE BAY TREASURER 5.00 X X 11256 0 0 KARL PETTIT TRUSTEE 1.00 X 0 0 0 DOUG RUBIN TRUSTEE 1.00 X 0 0 0 CORBIN MILLER SECRETARY 1.00 X X 0 0 0 11256 0 0 0 0 0 0 0 15000 1043392 86246 1058392 26475 26475 480384 426739 53645 53645 53645 EATING CLUBS BOOK 900099 52827 52827 MISCELLANEOUS 900099 808 808 53635 1192147 53635 0 80120 198760 198760 18031 18031 15825 15825 7392 7392 928 928 EATING CLUBS BOOK 54562 54562 STUDENT ACTIVITIES 20485 20485 TRUCKFEST 5000 5000 320983 278807 42176 0 1280280 2408604 39048 52090 1050964 738709 154940 198428 0 2780 2525232 3400611 0 29 0 29 X 1916132 2170067 609100 1230515 2525232 3400582 2525232 3400611 871164 4186 0 X X 0 1 X 1 0 X 464332 445823 763003 871135 1058392 3602685 464332 445823 763003 871135 1058392 3602685 0 15000 32000 264000 91934 366388 769322 15000 32000 264000 91934 366388 769322 2833363 17249 19187 25663 32158 26475 120732 17249 19187 25663 32158 26475 120732 481581 465010 788666 903293 1084867 3723417 0.76100 0.70850 0.03240 0.02790 X 0 VANGUARD TOTAL STOCK MARKET EFT 198428 F 198428 X 1196333 4186 4186 1192147 0 1192147 320983 0 320983 0 320983 PART X, LINE 2: THE ORGANIZATION'S FEDERAL EXEMPT RETURNS FOR 2015-2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE STATUTE OF LIMITATIONS DOES NOT APPLY TO UNFILED RETURNS. THE ORGANIZATION BELIEVES THAT ALL REQUIRED RETURNS HAVE BEEN FILED. IN THE EVENT IT WOULD BE REQUIRED, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION HAS NOT RECOGNIZED ANY AMOUNTS FOR INTEREST AND PENALTIES ACCRUED AT JUNE 30, 2018. 1 CLOISTER INN 65 PROSPECT AVENUE PRINCETON NJ 08540 210427400 501(C)(7) 141760 EDUCATIONAL PURPOSES & HISTORIC PRESERVATION COLONIAL CLUB 40 PROSPECT AVENUE PRINCETON NJ 08540 210429130 501(C)(7) 57000 EDUCATIONAL PURPOSES & HISTORIC PRESERVATION PART I, LINE 2: TO RECEIVE GRANT FUNDS, THE ORGANIZATIONS MUST SUBMIT PAPERWORK DETAILING THE USE OF THE FUNDS. THE FOUNDATION THEN DETERMINES HOW MUCH FUNDING WILL BE AWARDED. CLOISTER INN BD MEMBER IN COMMON 141760 HISTORIC PRESERVATION GRANTS 0 COLONIAL CLUB BD MEMBER IN COMMON 57000 HISTORIC PRESERVATION GRANTS 0 X 12 86246 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 WITH THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S TREASURER OVERSEES THE AUDIT. FORM 990, PART VI, LINE 15A AND 15B THE ORGANIZATION HAS NO KEY EMPLOYEES. CLOISTER INN 65 PROSPECT AVENUE PRINCETON NJ 08540 210427400 OPERATION OF AN UNDERGRADUATE EATING CLUB NJ 501(C)(7) 0 COLONIAL CLUB 40 PROSPECT AVENUE PRINCETON NJ 08540 210429130 OPERATION OF AN UNDERGRADUATE EATING CLUB NJ 501(C)(7) 0 CANNON DIAL ELM CLUB 21 PROSPECT AVENUE PRINCETON NJ 08540 210439210 OPERATION OF AN UNDERGRADUATE EATING CLUB NJ 501(C)(7) 0 CAP AND GOWN CLUB OF PRINCETON UNIVERSITY INC 61 PROSPECT AVENUE PRINCETON NJ 08540 210420130 OPERATION OF AN UNDERGRADUATE EATING CLUB NJ 501(C)(7) 0 PRINCETON QUADRANGLE CLUB 33 PROSPECT AVENUE PRINCETON NJ 08540 210540730 OPERATION OF AN UNDERGRADUATE EATING CLUB NJ 501(C)(7) 0 PRINCETON TERRACE CLUB 62 WASHINGTON ROAD PRINCETON NJ 08540 221944189 OPERATION OF AN UNDERGRADUATE EATING CLUB NJ 501(C)(7) 0 THE TOWER CLUB OF PRINCETON UNIVERSITY 13 PROSPECT AVENUE PRINCETON NJ 08540 210730244 OPERATION OF AN UNDERGRADUATE EATING CLUB NJ 501(C)(7) 0 PRINCETON CHARTER CLUB 79 PROSPECT AVENUE PRINCETON NJ 08540 210540490 OPERATION OF AN UNDERGRADUATE EATING CLUB NJ 501(C)(7) 0 TIGER INN 48 PROSPECT AVENUE PRINCETON NJ 08540 210579250 OPERATION OF AN UNDERGRADUATE EATING CLUB NJ 501(C)(7) 0 THE IVY CLUB 43 PROSPECT AVENUE PRINCETON NJ 08540 210483630 OPERATION OF AN UNDERGRADUATE EATING CLUB NJ 501(C)(7) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CLOISTER INN B 141760 CASH TRANSFER COLONIAL CLUB B 57000 CASH TRANSFER