PRINCETON PROSPECT FOUNDATION: Form 990, tax year 2012
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- Organization
- PRINCETON PROSPECT FOUNDATION (EIN 22-6075964)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-23
- IRS object ID
- 201400239349300210
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-23T10:12:25-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210650289 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLATZKIN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 WHITEHORSE HAM SQ RD | AddressLine1 |
| City | HAMILTON | City |
| State | NJ | State |
| ZIP Code | 086903513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226075964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON PROSPECT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIN | NameControl |
| Phone | 6092581380 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085420015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT HAINES | Name |
| Title | CHAIRMAN | Title |
| Phone | 6092581380 | Phone |
| Date Signed | 2014-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE S LUDLOW CPA | Name |
| PTIN | P00153647 | PTIN |
| Phone | 6098909189 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ROBERT HAINES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085420015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1324543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL PURPOSES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1670772 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1277712 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1676646 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1291840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1651233 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 299154 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4296 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9683 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16880 | OtherExpensePriorYear |
| Other Expenses Current Year | 67273 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1672409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 376110 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4237 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 915730 | RevenuesLessExpensesCY |
| Total Assets BOY | 1069047 | TotalAssetsBOY |
| Total Assets EOY | 1977181 | TotalAssetsEOY |
| Total Liabilities BOY | 7327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1061720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1977181 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STIMULATE AND ENCOURAGE THE LOVE OF LEARNING AND PURSUIT OF KNOWLEDGE AND TO PROMOTE THE LITERARY AND SCIENTIFIC IMPROVEMENT AND EDUCATION OF MEMBERS OF VOLUNTARY SOCIETIES AND ASSOCIATIONS OF PRINCETON UNIVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 342142 | Expense |
| Grants | 299154 | Grants |
| Description | THE FOUNDATION'S PURPOSE IS TO STIMULATE AND ENCOURAGE THE LOVE OF LEARNING AND PURSUIT OF KNOWLEDGE AND TO PROMOTE THE LITERARY AND SCIENTIFIC IMPROVEMENT AND EDUCATION OF MEMBERS OF VOLUNTARY SOCIETIES AND ASSOCIATIONS OF PRINCETON UNIVERSITY. | Description |
| Total Program Service Expense | 342142 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALARIE BAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6092581380 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HERBERT A DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT B HAINES | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| ANDREA G RABITZ | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MARIA FLORES-MILLS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VALARIE J BAY | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| THOMAS FLEMING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN BRUESTLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY BURMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WARREN CRANE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY TOBIN EKLUND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ERDMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CAMP | ||||||
| ASST TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| HOWARD HELMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HORNBY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HUGIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID GENETTI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH STUDHOLME | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JESSICA GOSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD BROMLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PRESTON GRANBERY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TANIA SHINKAWA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARLOS FERRER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES GRIFFIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GRAHAM HARRISON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HAP COOPER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID WOFFINDIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATRICK YUN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS FULMER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| H KIRK UNRUH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 63100 | MembershipDues |
| All Other Contributions | 1214612 | AllOtherContributions |
| Noncash Contributions | 98839 | NoncashContributions |
| Total Contributions | 1277712 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13582 | TotalRevenueColumn |
| Exclusion | $13,582 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33249 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32703 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 546 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 546 | TotalRevenueColumn |
| Exclusion | $546 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1291840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,128 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299154 | Total |
| Program Services | 299154 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9683 | Total |
| Program Services | 9683 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13394 | Total |
| Management And General | 13394 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238 | Total |
| Management And General | 1238 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10363 | Total |
| Management And General | 10363 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4248 | Total |
| Management And General | 4248 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4725 | Total |
| Management And General | 4725 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRADUATE INTERCLUB COUN | Description |
| Total | 33305 | Total |
| Program Services | 33305 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376110 | Total |
| Program Services | 342142 | ProgramServices |
| Management And General | 33968 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423858 | BOY |
| EOY | 1406480 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311680 | BOY |
| EOY | 190663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 271934 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 271934 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333509 | BOY |
| EOY | 380038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069047 | BOY |
| EOY | 1977181 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7327 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7327 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061720 | BOY |
| EOY | 1887181 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 90000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061720 | BOY |
| EOY | 1977181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069047 | BOY |
| EOY | 1977181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 915730 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -269 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2189253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1843659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4584677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1669972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1214612 | CurrentTaxYear |
| Total | 11502173 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2189253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1843659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4584677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1669972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1214612 | CurrentTaxYear |
| Total | 11502173 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 860066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2180611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 785312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 616308 | CurrentTaxYear |
| Total | 4867819 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 860066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2180611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 785312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 616308 | CurrentTaxYear |
| Total | 4867819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6634354 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13582 | CurrentTaxYear |
| Total | 79761 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13582 | CurrentTaxYear |
| Total | 79761 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2238655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1849765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4589474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1675846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1228194 | CurrentTaxYear |
| Total | 11581934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.57040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271934 | OtherCostOrOtherBasis |
| Depreciation | 271934 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION'S FEDERAL EXEMPT RETURNS FOR 2010-2012 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, 2013. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CLOISTER CLUB | |||||||
| PROSPECT AVENUE | PRINCETON | NJ | 08544 | 210427400 | 501(C)(7) | 85000 | EDUCATIONAL PURPOSES |
| COLONIAL CLUB | |||||||
| PROSPECT AVENUE | PRINCETON | NJ | 08544 | 210429130 | 501(C)(7) | 154107 | EDUCATIONAL PURPOSES |
| TIGER INN | |||||||
| PROSPECT AVENUE | PRINCETON | NJ | 08540 | 210579250 | 501(C)(7) | 60047 | EDUCATIONAL PURPOSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TO RECEIVE GRANT FUNDS, THE ORGANIZATIONS MUST SUBMIT PAPERWORK DETAILING THE USE OF THE FUNDS. THE FOUNDATION THEN DETERMINES WHICH ORGANIZATIONS WILL BE AWARDED FUNDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CLOISTER INN | |||
| BOARD MEMBER IN COMMON | 85000 | EDUCATIONAL GRANTS | 0 |
| (no name) | |||
| EDUCATIONAL GRANTS | 0 | ||
| COLONIAL CLUB | |||
| BOARD MEMBER IN COMMON | 154107 | EDUCATIONAL GRANTS | 0 |
| (no name) | |||
| 0 | |||
| TIGER INN | |||
| BOARD MEMBER IN COMMON | 60047 | EDUCATIONAL GRANTS | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 98839 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE 990 WITH THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | WHILE NOT CURRENTLY IN PLACE, THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES ARE POLICIES THAT THE ORGANIZATION PLANS TO ADOPT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION'S TREASURER OVERSEES THE COMPILATION. |
| FORM 990, PART VI, LINE 15A AND 15B | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS AND HAS NO KEY EMPLOYEES. |
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