2013-08-14T09:41:24-05:00 2012-09-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2011-10-01 060665165 THE ELIHU CLUB INC ELIH 2127532345 175 ELM STREET NEW HAVEN CT 06511 YEMI GETAHUN 2127532345 2013-08-13 1 DAVID L REYNOLDS P01264086 2037771099 2013-08-13 2011 2016-02-24 21:20:13Z SHERWIN M GOLDMAN 570 PARK AVENUE PH WEST NEW YORK NY 100657370 1439558 0 X WWW.ELIHU.ORG X 1903 CT EDUCATIONAL 11 11 4 0 0 0 113026 399327 0 0 219330 45591 3755 4297 336111 449215 0 0 0 0 57915 64900 0 0 0 211025 219894 268940 284794 67171 164421 3214346 3575078 5561 3555 3208785 3571523 EDUCATIONAL 0 0 232008 PROGRAM TO BENEFIT UNDERGRADUATE MEMBERS, INCLUDING PERIODIC SPECIAL LECTURES THAT ARE OPEN TO THE YALE UNIVERSITY COMMUNITY AND THE PUBLIC. 232008 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 0 1 2 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 MARK W FOSTER 1.00 X X 0 0 0 ANNA R KUO 0.00 X 0 0 0 ANDREW TOWNE 0.00 X 0 0 0 JOHN YI 0.00 X 0 0 0 0 0 0 0 0 0 0 0 399327 399327 44260 44260 4297 0 4297 4297 4297 991674 990343 1331 1331 1331 449215 0 0 49888 58688 46950 11738 6212 4970 1242 15506 12405 3101 22381 17905 4476 612 490 122 180 144 36 77297 61838 15459 6 5 1 7900 6320 1580 36789 29431 7358 4188 3351 837 PROGRAM EXPENSES 22845 22845 PERSONAL PROPERTY TAX 10991 8793 2198 ALUMNI EXPENSES 5759 4607 1152 LAUNDRY 2837 2270 567 12603 9684 2919 284794 232008 52786 0 10488 96925 281626 475908 4985 5184 1804366 508911 1330348 1295455 1579362 1695094 7537 6512 3214346 3575078 5561 3555 5561 3555 X 3190654 3571523 18131 0 3208785 3571523 3214346 3575078 X 164421 198317 X 1 0 1 X 0 X 94086 80374 96013 113026 399327 782826 94086 80374 96013 113026 399327 782826 276083 506743 62241 51319 48851 50644 48557 261612 1044438 0.48520 0.59100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1859685 352209 12000 22381 2177513 2020126 -40079 92000 28362 1859685 1971312 20000 180999 128000 24186 2020126 1991971 530544 99999 18712 1971312 1.00000 0 0 261882 261882 1420175 398308 1021867 122309 110603 11706 1295455 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 AND GRADUATE STUDENTS 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 - 239 OLD MONTAUK HIGHWAY, SOUTHAMPTON, NY 11968. 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. MARK W. FOSTER - 1800 M STREET NW, SUITE 1000, WASHINGTON, DC 20036-5802. ANNA R. KUO - 715 TRIMBLE WALK LANE NE, ATLANTA, GA 30327-2100. ANDREW TOWNE - 111 S. 42ND STREET APT 1F, PHILADELPHIA, PA 19104. JOHN YI - 296 SHADYBROOK LANE, PRINCETON, NJ 08540. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 198,317.