2024-12-18T11:34:32-06:00 2024-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-07-01 210420130 CAP AND GOWN CLUB OF PRINCETON UNIVERSITY INC CAPA 6092580799 61 PROSPECT AVENUE PRINCETON NJ 08540 SPENCER JONES TREASURER 6092580799 2024-12-18 1 0 THOMAS MARTIN P00123816 6098909189 2023 2024-10-15 13:58:12Z SPENCER JONES 61 PROSPECT AVENUE PRINCETON NJ 08540 2258979 0 X HTTP://WEBSCRIPT.PRINCETON.EDU/~CAPGOWN/ X 1891 NJ EDUCATIONAL AND SOCIAL 35 35 25 0 44134 0 9186 22736 1919190 1975747 27028 44134 134450 216362 2089854 2258979 0 0 0 0 800657 849356 0 0 0 1388108 1471164 2188765 2320520 -98911 -61541 8363654 8380061 499422 544716 7864232 7835345 X THE PRIMARY MISSION OF THE CAP AND GOWN CLUB IS TO ENRICH THE UNDERGRADUATE EXPERIENCE AT PRINCETON UNIVERSITY FOR OUR MEMBERS FOR GENERATIONS TO COME WHILE FORGING LIFELONG BONDS OF FRIENDSHIP AND FELLOWSHIP. CAP AND GOWN STRIVES TO BE THE LEADER AMONG THE EATING CLUBS THROUGH AN OPEN WORKING PARTNERSHIP BETWEEN THE UNDERGRADUATES, ALUMNI, CLUB MANAGEMENT, AND PRINCETON UNIVERSITY. 0 0 THE PRIMARY MISSION OF THE CAP AND GOWN CLUB IS TO ENRICH THE UNDERGRADUATE EXPERIENCE AT PRINCETON UNIVERSITY FOR OUR MEMBERS FOR GENERATIONS TO COME WHILE FORGING LIFELONG BONDS OF FRIENDSHIP AND FELLOWSHIP. CAP AND GOWN STRIVES TO BE THE LEADER AMONG THE EATING CLUBS THROUGH AN OPEN WORKING PARTNERSHIP BETWEEN THE UNDERGRADUATES, ALUMNI, CLUB MANAGEMENT, AND PRINCETON UNIVERSITY. 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 0 25 1 1 1 0 0 0 0 0 0 0 0 0 X 35 35 1 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 X VALARIE BAY 6092580799 61 PROSPECT AVENUE PRINCETON NJ 08540 X THOMAS F FLEMING TRUSTEE 1.00 X 0 0 0 BRIANA BENNETT TRUSTEE 1.00 X 0 0 0 LISA SCHMUCKI TRUSTEE 1.00 X 0 0 0 LADONNA GOODEN TRUSTEE 1.00 X 0 0 0 GEORGE MCCARTER TRUSTEE 1.00 X 0 0 0 JOHN MOELLERS TRUSTEE 1.00 X 0 0 0 JONATHAN LUICK TRUSTEE 1.00 X 0 0 0 KARL PETTIT TRUSTEE 1.00 X 0 0 0 MICHAEL CAMP TRUSTEE 1.00 X 0 0 0 MICHAEL ERDMAN TRUSTEE 1.00 X 0 0 0 MICHAEL MATHEWS TRUSTEE 1.00 X 0 0 0 MIRO PASIC TRUSTEE 1.00 X 0 0 0 GREG BURTON TRUSTEE 1.00 X 0 0 0 W DREW WEYERHAEUSER TRUSTEE 1.00 X 0 0 0 NINA BAHADUR TRUSTEE 1.00 X 0 0 0 ANDRES PEREZ SECRETARY 1.00 X X 0 0 0 ADITYA RAJAGOPALAN VICE CHAIRMAN 1.00 X X 0 0 0 KASTURI SHAH TRUSTEE 1.00 X 0 0 0 SEAN POOSSON TRUSTEE 1.00 X 0 0 0 SPENCER JONES TREASURER 1.00 X X 0 0 0 JANE FLEMING FRANSSON VICE CHAIRMAN 1.00 X X 0 0 0 JADE WILLIAMS TRUSTEE 1.00 X 0 0 0 RJ HERNANDEZ TRUSTEE 1.00 X 0 0 0 ERIC BARNES CHAIRMAN 1.00 X X 0 0 0 NATE FORD TRUSTEE 1.00 X 0 0 0 POLLY HOCHMAN TRUSTEE 1.00 X 0 0 0 KARTHIK RAMESH TRUSTEE 1.00 X 0 0 0 CHRISTINE HUNSICKER TRUSTEE 1.00 X 0 0 0 JOIE HAND TRUSTEE 1.00 X 0 0 0 DANA BENFER WHITE TRUSTEE 1.00 X 0 0 0 MARK JOHNSON TRUSTEE 1.00 X 0 0 0 ESTEBAN AGUAS TRUSTEE 1.00 X 0 0 0 ANGE NDAYISHIMIYE TRUSTEE 1.00 X 0 0 0 KATE LIU TRUSTEE 1.00 X 0 0 0 NIKHIL CHERVU TRUSTEE 1.00 X 0 0 0 DENNIS NORMILE CLUB MANAGER 35.00 X 135762 0 24218 135762 0 24218 1 0 1 0 0 14475 5616 2645 22736 BOARD 721310 1867157 1867157 MEMBERSHIP FEES 721310 62400 62400 ROOMS 721310 23800 23800 RESTAURANT 722100 22390 22390 1975747 44134 44134 0 5616 0 0 SOCIAL FUND 900099 203000 203000 MISCELLANEOUS 900099 13224 13224 CAP HISTORY 900099 138 138 216362 2258979 2192109 44134 0 628012 61338 78752 81254 36682 11975 267524 858 273117 73470 FOOD AND BEVERAGES 325718 FINANCIAL AID 115714 MISCELLANEOUS 92465 HOUSE SUPPLIES 68313 205328 2320520 731467 743331 16283 11725 73151 148958 10460 12153 36290 42123 10954734 3982549 7124451 6972185 371552 432890 16696 8363654 8380061 70386 41962 14038 6566 414998 496188 499422 544716 X 7864232 7835345 7864232 7835345 8363654 8380061 -61541 32654 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834716 284180 -63064 2055832 1406529 276050 152137 1834716 1519510 137825 -250806 1406529 1118394 51825 349291 1519510 1063687 38450 16257 1118394 0 1 1 9000 9000 10549061 3587564 6961497 396673 394985 1688 6972185 DEFERRED COMPENSATION PLAN 432890 ACCRUED PAYROLL 25398 DAMAGE ASSESSMENT 37900 496188 X PART V, LINE 4: FUTURE MAJOR CAPITAL IMPROVEMENTS TO THE ORGANIZATION'S CLUBHOUSE. PART X, LINE 2: THE CAP AND GOWN CLUB OF PRINCETON UNIVERSITY, INC. HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX ON INCOME ARISING FROM ITS EXEMPT PURPOSES, UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(7). THE ORGANIZATION'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 ORGANIZATION BELIEVES THAT ALL REQUIRED RETURNS HAVE BEEN FILED. IF INCURRED, 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, 2024. X 0 0 0 DENNIS NORMILE CLUB MANAGER 135762 0 0 0 0 0 5000 0 19218 0 159980 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE THOMAS FLEMING HAS A FAMILY RELATIONSHIP WITH TRUSTEE JANE FLEMING FRANSSON. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CLUB ARE STUDENTS OF PRINCETON UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 WITH THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS PROCESS FOR THE YEAR ENDED JUNE 30, 2024. PRINCETON PROSPECT FOUNDATION PO BOX 15 PRINCETON NJ 085420015 226075964 TO FACILITATE THE HISTORIC PRESERVATION OF PRINCETON EATING CLUBS. NJ 501(C)(3) 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0