2015-08-12T15:15:03-05:00 2014-09-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2013-10-01 060665165 THE ELIHU CLUB INC ELIH 2164702443 175 ELM STREET NEW HAVEN CT 06511 FREDERICK RICK TAFT TREASURER 2164702443 2015-05-28 1 DAVID L REYNOLDS P01264086 2037771099 2015-05-28 2013 2016-02-25 16:41:14Z FREDERICK TAFT 925 EUCLID AVENUE SUITE 2000 CLEVELAND OH 44115 2065130 0 X WWW.ELIHU.ORG X 1903 CT EDUCATIONAL 10 10 4 0 0 0 251082 1075818 0 0 124712 215804 5400 20185 381194 1311807 0 0 0 0 57760 59982 0 0 0 218302 244912 276062 304894 105132 1006913 3887456 4962035 6008 10605 3881448 4951430 EDUCATIONAL 0 0 247458 PROGRAM TO BENEFIT UNDERGRADUATE MEMBERS, INCLUDING PERIODIC SPECIAL LECTURES THAT ARE OPEN TO THE YALE UNIVERSITY COMMUNITY AND THE PUBLIC. 247458 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 0 1 0 0 0 X JIM RAMADEI 2127773481 230 EAST 15TH STREET APT 1A NEW YORK NY 10003 X SHERWIN M GOLDMAN ESQ PRESIDENT 1.00 X X 0 0 0 BEN GONZALEZ DIRECTOR 0.00 X 0 0 0 DR MARY C PEARL SECRETARY 1.00 X X 0 0 0 HOYT AMMIDON JR DIRECTOR 0.00 X 0 0 0 VERA WELLS VICE PRESIDENT 1.00 X X 0 0 0 LAURA BASS DIRECTOR 0.00 X 0 0 0 MIKE LAVIGNE DIRECTOR 0.00 X 0 0 0 FREDERICK RICK TAFT TREASURER 1.00 X X 0 0 0 ANNA R KUO DIRECTOR 0.00 X 0 0 0 ANDREW TOWNE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1075818 1075818 52430 52430 20185 0 20185 20185 20185 916697 753323 163374 163374 163374 1311807 0 0 235989 54313 43450 10863 5669 4535 1134 15164 12131 3033 33479 26783 6696 739 591 148 78 62 16 96749 77399 19350 6616 5293 1323 42711 34168 8543 PROGRAM EXPENSES 19694 19694 PERSONAL PROPERTY TAX 11217 8974 2243 BANK CHARGE 2869 2295 574 LAUNDRY 2829 2263 566 12767 9820 2947 304894 247458 57436 0 10294 17145 154549 13788 5339 1814541 583739 1258636 1230802 2450848 2694365 7790 1005935 3887456 4962035 6008 10605 6008 10605 X 3881448 4951430 3881448 4951430 3887456 4962035 1006913 63069 0 X 1 X 0 1 0 X 96013 113026 399327 251082 75818 935266 96013 113026 399327 251082 75818 935266 340219 595047 48851 50644 48557 65435 72615 286102 1221368 0.48720 0.50290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2613188 278378 144000 33478 2714088 2177513 80000 464157 81000 27482 2613188 1859685 352209 12000 22381 2177513 2020126 -40079 92000 28362 1859685 1971312 20000 180999 128000 24186 2020126 1.00000 0 0 261882 261882 1430333 471687 958646 17790 7644 10146 104536 104408 128 1230802 INTEREST RECEIVABLE 5935 BEQUEST RECEIVABLE 1000000 1005935 PART V, LINE 4: THE 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. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB CONSISTS OF UNDERGRADUATE STUDENTS AND GRADUATES OF YALE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS 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 7B GRADUATE MEMBERS VOTE, AND THE UNDERGRADUATE DELEGATION COMMENTS, ON SPECIFIC AWARDS. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IT 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 19 NO REQUESTS WERE RECEIVED. FORM 990, PART VII SHERWIN 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. - 190 EAST 72ND STREET, APT. 5B, NEW YORK, NY 10021. VERA WELLS - 457 WEST 43 STREET, #3E, NEW YORK, NY 10036. LAURA BASS - 1044 CHAPEL STREET, APT. 304, NEW HAVEN, CT 06510. MIKE LAVIGNE - 2 REED LANE, SHELTON, CT 06484. FREDERICK (RICK) TAFT - 925 EUCID AVENUE, SUITE 2000, CLEVELAND, OH 44115. ANNA R. KUO - 715 TRIMBLE WALK LANE NE, ATLANTA, GA 30327-2100. ANDREW TOWNE - 123 S. 39TH STREET, APT 4B, PHILADELPHIA, PA 19104.