University Cottage Club Of Princeton
- Assets
- $5.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 15
- Location
- Princeton, NJ
- Founding
- 06/1942
- Data as of
- 06/2022
- EIN
- 21-0647984
Organization Overview
University Cottage Club Of Princeton is located in Princeton, NJ. The organization was established in 1942. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, University Cottage Club Of Princeton employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Cottage Club Of Princeton is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2022, University Cottage Club Of Princeton generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEALS AND OTHER INCIDENTAL SERVICES TO PRINCETON UNIVERSITY STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEALS AND OTHER INCIDENTAL SERVICES TO PRINCETON UNIVERSITY STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlene Gaynor Club Manager | Officer | 40 | $124,973 |
Carlos A Ferrer Chairman | OfficerTrustee | 0.5 | $0 |
Gil Caffray House Chair | OfficerTrustee | 0.5 | $0 |
Jason Dillow Treasurer | OfficerTrustee | 0.5 | $0 |
Alex Dacosta Secretary | OfficerTrustee | 0.5 | $0 |
Douglas S Boothe Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,700 |
| Total Program Service Revenue | $1,666,893 |
| Investment income | $216,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,137 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,911,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,338 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $355,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,724 |
| Payroll taxes | $60,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,646 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,775 |
| Advertising and promotion | $0 |
| Office expenses | $76,007 |
| Information technology | $800 |
| Royalties | $0 |
| Occupancy | $54,906 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,424 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,913 |
| All other expenses | $109,551 |
| Total functional expenses | $1,531,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $648,241 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,842 |
| Prepaid expenses and deferred charges | $18,005 |
| Net Land, buildings, and equipment | $154,151 |
| Investments—publicly traded securities | $4,498,332 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $312,132 |
| Total assets | $5,703,506 |
| Accounts payable and accrued expenses | $152,965 |
| Grants payable | $0 |
| Deferred revenue | $32,048 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $185,013 |
| Net assets without donor restrictions | $5,518,493 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,703,506 |