2024-12-11T15:19:21-06:00 2024-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-07-01 210439210 CANNON DIAL ELM CLUB INC CANN 6092407246 21 PROSPECT AVENUE PRINCETON NJ 08540 TIM BURMAN TREASURER 6092407246 2024-12-11 1 0 THOMAS MARTIN P00123816 6098909189 2023 2024-10-15 13:58:12Z TIM BURMAN 21 PROSPECT AVENUE PRINCETON NJ 08540 2532288 0 X CANNONCLUB.COM X 1913 NJ TO FURTHER THE EDUCATION OF ITS STUDENT MEMBERS AND PRESERVE AND EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORICALLY SIGNIFICANT BUILDING OWNED AND OCCUPIED BY THE ORGANIZATION. 20 20 65 0 231264 85429 1747 1189 1993423 2233596 21092 143920 85231 108041 2101493 2486746 0 0 0 0 732307 785351 0 0 0 1123414 1217318 1855721 2002669 245772 484077 5727212 6070316 162039 21066 5565173 6049250 X PROVIDE NUTRITIONAL, EDUCATIONAL AND SCHOLARSHIP SUPPORT TO ITS STUDENT MEMBERS; FACILITATE SOCIAL INTERACTION BETWEEN ITS STUDENT AND ALUMNI MEMBERS; AND PRESERVE AND EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORICALLY SIGNIFICANT BUILDING OWNED AND OCCUPIED BY THE ORGANIZATION. 0 0 PROVIDE NUTRITIONAL, EDUCATIONAL AND SCHOLARSHIP SUPPORT TO ITS STUDENT MEMBERS; FACILITATE SOCIAL INTERACTION BETWEEN ITS STUDENT AND ALUMNI MEMBERS; AND PRESERVE AND EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORICALLY SIGNIFICANT BUILDING OWNED AND OCCUPIED BY THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 15 0 65 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X TIM BURMAN 7326828684 21 PROSPECT AVE PRINCETON NJ 08540 X ROBERT CASEY VICE CHAIRMAN 5.00 X X 0 0 0 CHARLES FREYER CHAIRMAN 5.00 X X 0 0 0 TIM BURMAN TREASURER 5.00 X X 0 0 0 JERRY ASHER TRUSTEE 1.00 X 0 0 0 BOB EISENSTADT TRUSTEE 1.00 X 0 0 0 ART HYLAND TRUSTEE 1.00 X 0 0 0 ED MURPHY TRUSTEE 1.00 X 0 0 0 ELLA GANTMAN TRUSTEE 1.00 X 0 0 0 BOB DOUGHERTY TRUSTEE 1.00 X 0 0 0 DELANEY JOHNSON TRUSTEE 1.00 X 0 0 0 NICHOLAS LULLI TRUSTEE 1.00 X 0 0 0 CHRIS PRICE TRUSTEE 1.00 X 0 0 0 BERNIE STIROH SECRETARY 1.00 X X 0 0 0 KATE MONIHAN TRUSTEE 1.00 X 0 0 0 RALPH WRIGHT TRUSTEE 1.00 X 0 0 0 BURTON WEISS TRUSTEE 1.00 X 0 0 0 MIKE PERLOSKI TRUSTEE 1.00 X 0 0 0 ANNA WALKER TRUSTEE 1.00 X 0 0 0 ERIN WILLIAMS TRUSTEE 1.00 X 0 0 0 PAT LEACH TRUSTEE 1.00 X 0 0 0 WILLIAM CONRAD CLUB MANAGER 40.00 X 129891 0 13974 129891 0 13974 1 0 0 0 0 1189 1189 MEMBERSHIP FEES 721310 2171846 2171846 LODGING 721310 59921 59921 OTHER 721310 1829 1829 2233596 143920 143920 131057 45542 85515 85515 85515 MISCELLANEOUS 900099 17968 17968 BAD DEBT RECOVERY 900099 4558 4558 22526 2486746 2254293 231264 0 640373 58758 86220 7500 63142 25968 106556 181154 61072 UBI TAX 18806 FOOD & BEVERAGE 426849 REPAIRS & MAINTENANCE 93192 SOCIAL ACTIVITIES 66159 166920 2002669 260327 641258 2267339 2311201 7476 1129 36108 45714 5586542 2515528 3155962 3071014 5727212 6070316 52561 91189 2331 18289 18735 162039 21066 X 5565173 6049250 5565173 6049250 5727212 6070316 484077 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 4820997 2515528 2305469 315545 315545 3071014 FEDERAL INCOME TAX PAYABLE 17940 PAYROLL TAXES PAYABLE 795 18735 X PART X, LINE 2: THE CLUB'S FEDERAL EXEMPT AND UNRELATED BUSINESS INCOME RETURNS FOR 2022-2024 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 CLUB BELIEVES THAT ALL REQUIRED RETURNS HAVE BEEN FILED. IF INCURRED, THE CLUB WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE CLUB HAS NOT RECOGNIZED ANY AMOUNTS FOR INTEREST AND PENALTIES ACCRUED AT JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD REVIEWS THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB MANAGER'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS. IN ORDER TO DETERMINE THE AMOUNT OF COMPENSATION THE BOARD USED COMPARABILITY DATA OF CLUB OR RESTAURANT MANAGERS IN SIMILAR ORGANIZATIONS. THE DELIBERATION AND DECISION WERE DOCUMENTED IN THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS HAVE NOT CHANGED DURING THE YEAR. PRINCETON PROSPECT FOUNDATION PO BOX 15 PRINCETON NJ 085420015 226075964 TO FACILITATE HISTORIC PRESERVATION OF PRINCETON EATING CLUBS NJ 501(C)(3) LINE 11 0 PRINCETON CANNON DIAL ELM FOUNDATION INC 21 PROSPECT AVENUE PRINCETON NJ 08543 455573728 TO PROVIDE GRANTS FOR EDUCATIONAL, HISTORICAL, AND CHARITABLE NEEDS NJ 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0