Nonprofit · EIN 21-0429130
COLONIAL CLUB OF PRINCETON UNIVERSITY
Tax-exempt · PRINCETON, NJ 08540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,171,935 | $1,422,521 | -$250,586 | $2,301,261 | $83,402 | $2,217,859 |
| June 30, 2024 | 990 | $1,139,641 | $1,534,528 | -$394,887 | $2,631,302 | $125,876 | $2,505,426 |
| June 30, 2023 | 990 | $1,810,000 | $1,765,574 | $44,426 | $3,005,830 | $100,346 | $2,905,484 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $57,132
- Program service revenue
- $1,003,905
- Investment income
- $110,898
- Net gain from sales of assets
- $46,253
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,312
- Compensation of officers, directors and key employees
- $137,966
- Other salaries and wages
- $347,896
- Salaries, compensation and benefits (total)
- $554,649
- Professional fundraising fees
- $0
- Accounting fees
- $16,000
- Occupancy
- $184,960
- Depreciation
- $48,736
Balance sheet and other
- Total assets, start of year
- $2,631,302
- Total assets, end of year
- $2,301,261
- Total liabilities, end of year
- $83,402
- Net assets, end of year
- $2,217,859
- Land, buildings and equipment
- $811,241
- Publicly traded securities
- $1,285,230
- Net assets without donor restrictions
- $2,217,859
- Gross unrelated business income
- $110,898
- Gross receipts
- $1,584,520
- Employees
- 21
- Volunteers
- 15
- Year formed
- 1891
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN GALANTE | CLUB MANAGER Officer | 40 | $128,466 | $9,500 |
| SEAN M HAMMER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW WEINTRAUB | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GENETTI | TREASURER Trustee or director, Officer | 1.25 | $0 | $0 |
| PAUL LEVINE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL DASARO | MEMBER Trustee or director | 0.5 | $0 | $0 |
| AGUSTINA DE LA FUENTE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KRISTIN EPSTEIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| NORMAN FLITT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JULIA A NEAGU | MEMBER Trustee or director | 0.5 | $0 | $0 |
| VSEYOLOD A ONYSHKEVYCH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIMBERLY PETERSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ADAM ROSENTHAL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| RYAN SAWCHUK | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANDREW STEIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAL STERN | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN GALANTE | CLUB MANAGER Officer | 40 | $115,223 | $9,500 |
| SEAN M HAMMER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW WEINTRAUB | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GENETTI | TREASURER Trustee or director, Officer | 1.25 | $0 | $0 |
| PAUL LEVINE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL DASARO | MEMBER Trustee or director | 0.5 | $0 | $0 |
| AGUSTINA DE LA FUENTE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KRISTIN EPSTEIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| NORMAN FLITT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JULIA A NEAGU | MEMBER Trustee or director | 0.5 | $0 | $0 |
| VSEYOLOD A ONYSHKEVYCH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIMBERLY PETERSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ADAM ROSENTHAL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| RYAN SAWCHUK | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANDREW STEIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| HAL STERN | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN GALANTE | CLUB MANAGER Officer | 40 | $118,059 | $9,500 |
| SEAN M HAMMER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW WEINTRAUB | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GENETTI | TREASURER Trustee or director, Officer | 1.25 | $0 | $0 |
| PAUL LEVINE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AGUSTINA DE LA FUENTE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KRISTIN EPSTEIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| NORMAN FLITT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JULIA A NEAGU | MEMBER Trustee or director | 0.5 | $0 | $0 |
| VSEYOLOD A ONYSHKEVYCH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANGELICA K PEDRAZA | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIMBERLY PETERSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ADAM ROSENTHAL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANDREW STEIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| HAL STERN | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 40 PROSPECT AVE, PRINCETON, NJ 08540-5211
- Principal officer (990 for 2024)
- SEAN HAMMER, 40 PROSPECT AVENUE, PRINCETON, NJ 08540
- Signed the 990
- DAVID GENETTI, TREASURER
- Phone
- (609) 924-0255
- Website
- HTTPS://COLONIALCLUB.COM/
- Return prepared by
- MERCADIEN PC
Mission
MAINTAIN FACILITIES AND PROVIDE FOOD AND FUN TO CLUB MEMBERS WHO ARE STUDENTS AND ALUMNI OF PRINCETON UNIVERSITY
Program accomplishments
- MAINTAIN FACILITIES AND PROVIDE FOOD AND FUN TO CLUB MEMBERS WHO ARE STUDENTS AND ALUMNI OF PRINCETON UNIVERSITY
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 21-0429130
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,301,261
- Income (IRS master file)
- $1,584,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,171,935 | $1,422,521 | $2,301,261 | IRS |
| 990 | June 2024 | $1,139,641 | $1,534,528 | $2,631,302 | IRS |
| 990 | June 2023 | $1,810,000 | $1,765,574 | $3,005,830 | XML |
| 990 | June 2022 | $1,782,792 | $1,653,093 | $2,820,459 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 21-0429130).
Questions about COLONIAL CLUB OF PRINCETON UNIVERSITY
- What is the EIN of COLONIAL CLUB OF PRINCETON UNIVERSITY?
- The employer identification number (EIN) of COLONIAL CLUB OF PRINCETON UNIVERSITY is 21-0429130.
- Is COLONIAL CLUB OF PRINCETON UNIVERSITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to COLONIAL CLUB OF PRINCETON UNIVERSITY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLONIAL CLUB OF PRINCETON UNIVERSITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLONIAL CLUB OF PRINCETON UNIVERSITY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLONIAL CLUB OF PRINCETON UNIVERSITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLONIAL CLUB OF PRINCETON UNIVERSITY?
- The 990 for the year ended June 30, 2025 names SEAN HAMMER.
- Who are the officers and directors of COLONIAL CLUB OF PRINCETON UNIVERSITY?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $128,466 (KATHLEEN GALANTE, CLUB MANAGER).
- How much revenue does COLONIAL CLUB OF PRINCETON UNIVERSITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,171,935, expenses of $1,422,521 and total assets of $2,301,261 at year end.
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