2014-08-15T13:00:37-05:00 2013-09-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2012-10-01 060665165 THE ELIHU CLUB INC ELIH 2127532345 175 ELM STREET NEW HAVEN CT 06511 SHERWIN M GOLDMAN 2127532345 2014-08-11 1 DAVID L REYNOLDS P01264086 2037771099 2014-08-11 2012 2015-11-30 17:44:51Z SHERWIN M GOLDMAN 570 PARK AVENUE PH WEST NEW YORK NY 100657370 999675 0 X WWW.ELIHU.ORG X 1903 CT EDUCATIONAL 11 11 4 0 0 0 399327 251082 0 0 45591 124712 4297 5400 449215 381194 0 0 0 0 64900 57760 0 0 0 219894 218302 284794 276062 164421 105132 3575078 3887456 3555 6008 3571523 3881448 EDUCATIONAL 0 0 224823 PROGRAM TO BENEFIT UNDERGRADUATE MEMBERS, INCLUDING PERIODIC SPECIAL LECTURES THAT ARE OPEN TO THE YALE UNIVERSITY COMMUNITY AND THE PUBLIC. 224823 1 1 0 0 0 0 0 0 0 1 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 0 0 0 1 1 0 1 4 0 0 0 0 0 0 0 0 0 X 11 11 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 1.00 X X 0 0 0 BEN GONZALEZ 0.00 X 0 0 0 DR MARY C PEARL 1.00 X X 0 0 0 HOYT AMMIDON JR 0.00 X 0 0 0 VERA WELLS 1.00 X X 0 0 0 H SCOTT CANNELL 0.00 X 0 0 0 MIKE LAVIGNE 0.00 X 0 0 0 YEMESERACHYEMIGETAHUN 1.00 X X 0 0 0 ANNA R KUO 0.00 X 0 0 0 ANDREW TOWNE 0.00 X 0 0 0 SAMANTHA MONGE KASER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 251082 251082 60035 60035 5400 0 5400 5400 5400 683158 618481 64677 64677 64677 381194 0 0 130112 52069 41655 10414 5691 4553 1138 18292 14634 3658 27485 21988 5497 148 118 30 141 113 28 75528 60422 15106 5 5 6369 5095 1274 36821 29457 7364 3600 2880 720 PROGRAM EXPENSES 21572 21572 PERSONAL PROPERTY TAX 10853 8682 2171 BANK CHARGE 2932 2346 586 LAUNDRY 2867 2294 573 11689 9009 2680 276062 224823 51239 0 96925 10294 475908 154549 5184 5339 1804367 545731 1295455 1258636 1695094 2450848 6512 7790 3575078 3887456 3555 6008 3555 6008 X 3571523 3881448 3571523 3881448 3575078 3887456 105132 204793 0 X 0 0 0 X 80374 96013 113026 399327 251082 939822 80374 96013 113026 399327 251082 939822 333971 605851 51319 48851 50644 48557 65435 264806 1204628 0.50290 0.48520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2177513 80000 464157 81000 27482 2613188 1859685 352209 12000 22381 2177513 2020126 -40079 92000 28362 1859685 1971312 20000 180999 128000 24186 2020126 1991971 530544 99999 18712 1971312 0 0 261882 261882 1420175 433812 986363 122310 111919 10391 1258636 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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. H. SCOTT CANNELL - 4 SCOTT LANE, PURCHASE, NY 10577. MIKE LAVIGNE - 2 REED LANE, SHELTON, CT 06484. YEMESERACH(YEMI)GETAHUN - 74 READE STREET, APT 2ER, NEW YORK, NY 10007. ANNA R. KUO - 715 TRIMBLE WALK LANE NE, ATLANTA, GA 30327-2100. ANDREW TOWNE - 111 S. 42ND STREET APT 1F, PHILADELPHIA, PA 19104. SAMANTHA MONGE KASER - P.O. BOX 202073, NEW HAVEN, CT 06520.