BETA

ELIHU CLUB INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ELIHU CLUB INC (EIN 06-0665165)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-09
IRS object ID
201622229349300107
Schema version
2014v6.0
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)
Return2016-08-09T07:40:28-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 LONG WHARF DRIVEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060665165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ELIHU CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELIHBusinessNameControlTxt
Phone2164702443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 ELM STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDERICK RICK TAFTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2164702443PhoneNum
Signature2016-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID L REYNOLDSPreparerPersonNm
PTINP01264086PTIN
Phone2037819600PhoneNum
Preparation2016-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFREDERICK TAFTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 PEPPER RIDGE ROADAddressLine1Txt
CityPEPPER PIKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44124ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$955,150GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELIHU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1903FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionEDUCATIONALActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,075,818PYContributionsGrantsAmt
CY Contributions Grants$79,149CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$215,804PYInvestmentIncomeAmt
CY Investment Income$114,259CYInvestmentIncomeAmt
PY Other Revenue$20,185PYOtherRevenueAmt
CY Other Revenue$6,300CYOtherRevenueAmt
PY Total Revenue$1,311,807PYTotalRevenueAmt
CY Total Revenue$199,708CYTotalRevenueAmt
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$59,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,232CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$244,912PYOtherExpensesAmt
CY Other Expenses$251,335CYOtherExpensesAmt
PY Total Expenses$304,894PYTotalExpensesAmt
CY Total Expenses$317,567CYTotalExpensesAmt
PY Revenues Less Expenses$1,006,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,859CYRevenuesLessExpensesAmt
Total Assets BOY$4,962,035TotalAssetsBOYAmt
Total Assets EOY$4,675,272TotalAssetsEOYAmt
Total Liabilities BOY$10,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,951,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,664,485NetAssetsOrFundBalancesEOYAmt
MissionEDUCATIONALMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$257,431ExpenseAmt
DescPROGRAM TO BENEFIT UNDERGRADUATE MEMBERS, INCLUDING PERIODIC SPECIAL LECTURES THAT ARE OPEN TO THE YALE UNIVERSITY COMMUNITY AND THE PUBLIC.Desc
Total Program Service Expenses$257,431TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM RAMADEIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127773481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 EAST 15TH STREET APT 1AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERWIN M GOLDMAN ESQ
GRADUATE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BEN GONZALEZ
DIRECTOR0.00Yes (X)$0$0$0
DR MARY C PEARL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HOYT AMMIDON JR
DIRECTOR0.00Yes (X)$0$0$0
VERA WELLS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MIKE LAVIGNE
DIRECTOR0.00Yes (X)$0$0$0
FREDERICK RICK TAFT
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANNA R KUO
DIRECTOR0.00Yes (X)$0$0$0
ANDREW TOWNE
DIRECTOR0.00Yes (X)$0$0$0
MARK W FOSTER
DIRECTOR0.00Yes (X)$0$0$0
CAROLINA CECILIA RIVERA
UNDERGRADUATE PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$79,149AllOtherContributionsAmt
Total Contributions$79,149TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,375TotalRevenueColumnAmt
Exclusion$75,375ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,300RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,300RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,300TotalRevenueColumnAmt
Exclusion$6,300ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$794,326SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$755,442SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,884SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,884TotalRevenueColumnAmt
Exclusion$38,884ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,708TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$120,559ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,159TotalAmt
Program Services$48,127ProgramServicesAmt
Management And General$12,032ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,073TotalAmt
Program Services$4,858ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,003TotalAmt
Program Services$14,402ProgramServicesAmt
Management And General$3,601ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,709TotalAmt
Program Services$26,967ProgramServicesAmt
Management And General$6,742ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$404TotalAmt
Program Services$323ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$195TotalAmt
Program Services$156ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,385TotalAmt
Program Services$78,708ProgramServicesAmt
Management And General$19,677ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,405TotalAmt
Program Services$5,124ProgramServicesAmt
Management And General$1,281ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,956TotalAmt
Program Services$31,165ProgramServicesAmt
Management And General$7,791ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,974TotalAmt
Program Services$3,180ProgramServicesAmt
Management And General$794ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$19,947$19,947
PERSONAL PROPERTY TAX$11,319$9,055$2,264
CONTRACTED LABOR$4,959$3,967$992
ALUMNI EXPENSES$3,071$2,457$614

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,008TotalAmt
Program Services$8,995ProgramServicesAmt
Management And General$3,013ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$317,567TotalAmt
Program Services$257,431ProgramServicesAmt
Management And General$60,136ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,145BOYAmt
EOY$3,637EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,788BOYAmt
EOY$243,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,815,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$622,695LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,230,802BOYAmt
EOY$1,192,846EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,694,365BOYAmt
EOY$3,231,135EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,005,935BOYAmt
EOY$4,286EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,962,035BOYAmt
EOY$4,675,272EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,605BOYAmt
EOY$10,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,605BOYAmt
EOY$10,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,951,430BOYAmt
EOY$4,664,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,951,430BOYAmt
EOY$4,664,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,962,035BOYAmt
EOY$4,675,272EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117,859ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$169,086NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$113,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,818CurrentTaxYearMinus1YearAmt
Current Tax Year$79,149CurrentTaxYearAmt
Total$918,402TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,818CurrentTaxYearMinus1YearAmt
Current Tax Year$79,149CurrentTaxYearAmt
Total$918,402TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$360,506SubstantialContributorsTotAmt
Public Support Total170$557,896PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,615CurrentTaxYearMinus1YearAmt
Current Tax Year$81,675CurrentTaxYearAmt
Total$318,926TotalAmt
FieldValueIRS element (for citing)
Total Support$1,237,328TotalSupportAmt
Public Support CY1700.45090PublicSupportCY170Pct
Public Support PY1700.48720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,714,088BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses-$55,589InvestmentEarningsOrLossesAmt
Other Expenditures$146,000OtherExpendituresAmt
Administrative Expenses$33,709AdministrativeExpensesAmt
End Year Balance$3,478,790EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,613,188BeginningYearBalanceAmt
Investment Earnings Or Losses$278,378InvestmentEarningsOrLossesAmt
Other Expenditures$144,000OtherExpendituresAmt
Administrative Expenses$33,478AdministrativeExpensesAmt
End Year Balance$2,714,088EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,177,513BeginningYearBalanceAmt
Contributions$80,000ContributionsAmt
Investment Earnings Or Losses$464,157InvestmentEarningsOrLossesAmt
Other Expenditures$81,000OtherExpendituresAmt
Administrative Expenses$27,482AdministrativeExpensesAmt
End Year Balance$2,613,188EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,859,685BeginningYearBalanceAmt
Investment Earnings Or Losses$352,209InvestmentEarningsOrLossesAmt
Other Expenditures$12,000OtherExpendituresAmt
Administrative Expenses$22,381AdministrativeExpensesAmt
End Year Balance$2,177,513EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,020,126BeginningYearBalanceAmt
Investment Earnings Or Losses-$40,079InvestmentEarningsOrLossesAmt
Other Expenditures$92,000OtherExpendituresAmt
Administrative Expenses$28,362AdministrativeExpensesAmt
End Year Balance$1,859,685EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,882OtherCostOrOtherBasisAmt
Book Value$261,882BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,430,333OtherCostOrOtherBasisAmt
Depreciation$507,869DepreciationAmt
Book Value$922,464BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,790OtherCostOrOtherBasisAmt
Depreciation$10,418DepreciationAmt
Book Value$8,372BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,536OtherCostOrOtherBasisAmt
Depreciation$104,408DepreciationAmt
Book Value$128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,192,846TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE FUNDS ARE USED TO MAINTAIN THE ORGANIZATION'S PHYSICAL PLANT AND FINANCE OPERATIONS FOR THE EDUCATIONAL BENEFIT OF THE ORGANIZATION'S MEMBERS AND THE PUBLIC AT LARGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CLUB CONSISTS OF UNDERGRADUATE STUDENTS AND GRADUATES OF YALE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERS AT A GENERAL MEETING IN EVEN-NUMBERED YEARS TO SERVE FOR A TERM OF TWO YEARS AND UNTIL HIS OR HER SUCCESSOR IS ELECTED.
FORM 990, PART VI, SECTION A, LINE 7BGRADUATE MEMBERS VOTE, AND THE UNDERGRADUATE DELEGATION COMMENTS, ON SPECIFIC AWARDS.
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTEREST AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES WOULD BE MADE TO THE PRESIDENT UNLESS IT IS THE PRESIDENT WHO HAS THE POTENTIAL CONFLICT OF INTEREST. THAT PERSON WOULD THEN BRING THE MATTER TO THE TRUSTEES TO DETERMINE IF A CONFLICT EXISTS.
FORM 990, PART VI, SECTION C, LINE 19NO REQUESTS WERE RECEIVED.
FORM 990, PART VIISHERWIN M. GOLDMAN, ESQ. - 570 PARK AVENUE, PHW, NEW YORK, NY XXX-XX-XXXX. BEN GONZALEZ - 317 E 119TH ST, APT 3, NEW YORK, NY 10035. DR. MARY C. PEARL - 601 WEST 113TH ST., APT. 11F, NEW YORK, NY 10025. HOYT AMMIDON, JR. - 11718 SOUTH EAST FLORIDA AVENUE, HOBE SOUND, FL 33455. VERA WELLS - 457 WEST 43 STREET, #3E, NEW YORK, NY 10036. CAROLINA CECILIA RIVERA - P.O. BOX 207030, NEW HAVEN, CT 06520. MIKE LAVIGNE - 2 REED LANE, SHELTON, CT 06484. FREDERICK (RICK) TAFT - 4 PEPPER RIDGE ROAD, PEPPER PIKE, OH 44124. ANNA R. KUO - 715 TRIMBLE WALK LANE NE, ATLANTA, GA 30327-2100. ANDREW TOWNE - 500 NORTH 4TH AVENUE, APT 15A, MINNEAPOLIS, MN 55401. MARK W. FOSTER - 1800 M. STREET N.W., SUITE 1000, WASHINGTON, DC 20036-5807.

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