2025-12-04T10:51:12-06:00 2025-06-30 210650289 KLATZKIN & COMPANY LLP 1 AAA DRIVE BLDG 1A SUITE 104 HAMILTON NJ 08691 990 2024-07-01 210420130 CAP AND GOWN CLUB OF PRINCETON UNIVERSITY INC CAPA 6092580799 61 PROSPECT AVENUE PRINCETON NJ 08540 SPENCER JONES TREASURER 6092580799 2025-12-04 1 0 THOMAS MARTIN CPA P00123816 6098909189 2024 2025-03-06 01:10:19Z SPENCER JONES 61 PROSPECT AVENUE PRINCETON NJ 08540 2194897 0 X HTTP://WEBSCRIPT.PRINCETON.EDU/~CAPGOWN/ X 1891 NJ EDUCATIONAL AND SOCIAL 33 33 24 0 74867 0 22736 7735 1975747 1909061 44134 74867 216362 203234 2258979 2194897 0 0 0 0 849356 880833 0 0 0 1471164 1389166 2320520 2269999 -61541 -75102 8380061 8355683 544716 584028 7835345 7771655 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 21 0 24 1 1 1 0 0 0 0 0 0 0 0 0 X 33 33 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 ERIC BARNES CHAIR 1.00 X X 0 0 0 JANE FLEMING FRANSSON VICE CHAIR 1.00 X X 0 0 0 ADITYA RAJAGOPALAN VICE CHAIR 1.00 X X 0 0 0 ANDRES PEREZ SECRETARY 1.00 X X 0 0 0 SPENCER JONES TREASURER 1.00 X X 0 0 0 MICHAEL P ERDMAN TRUSTEE 1.00 X 0 0 0 MICHAEL S MATHEWS TRUSTEE 1.00 X 0 0 0 KARL D PETTIT TRUSTEE 1.00 X 0 0 0 THOMAS F FLEMING TRUSTEE 1.00 X 0 0 0 GEORGE WC MC CARTER TRUSTEE 1.00 X 0 0 0 LISA W SCHMUCKI TRUSTEE 1.00 X 0 0 0 GREG BURTON TRUSTEE 1.00 X 0 0 0 MIRO M PASIC TRUSTEE 1.00 X 0 0 0 MARK JOHNSON TRUSTEE 1.00 X 0 0 0 CHRISTINE HUNSICKER TRUSTEE 1.00 X 0 0 0 JONATHAN E LUICK TRUSTEE 1.00 X 0 0 0 BRIANA A BENNETT TRUSTEE 1.00 X 0 0 0 DREW WEYERHAEUSER TRUSTEE 1.00 X 0 0 0 NINA BAHADUR TRUSTEE 1.00 X 0 0 0 JOIE HAND TRUSTEE 1.00 X 0 0 0 SEAN POOSSON TRUSTEE 1.00 X 0 0 0 JADE WILLIAMS TRUSTEE 1.00 X 0 0 0 RJ HERNANDEZ TRUSTEE 1.00 X 0 0 0 ESTEBAN AGUAS 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 ANGE NDAYISHIMIYE TRUSTEE 1.00 X 0 0 0 KATE LIU TRUSTEE 1.00 X 0 0 0 MARY ELIZABETH MARQUANDT TRUSTEE 1.00 X 0 0 0 SHELBY KINCH TRUSTEE 1.00 X 0 0 0 ISIS AREVALO TRUSTEE 1.00 X 0 0 0 JOHN M MOELLERS TRUSTEE 1.00 X 0 0 0 NIKHIL CHERVU TRUSTEE 1.00 X 0 0 0 DENNIS M NORMILE CLUB MANAGER 35.00 X 141496 0 17588 141496 0 17588 1 0 1 0 0 7135 600 7735 BOARD 721310 1813696 1813696 MEMBERSHIP FEES 721310 64350 64350 ROOMS 721310 23800 23800 RESTAURANT 722100 7215 7215 1909061 74867 74867 SOCIAL FUND 900099 171000 171000 CLUB RENTAL 900099 19160 19160 MISCELLANEOUS 900099 13074 13074 203234 2194897 2112295 74867 0 665408 62739 68888 83798 27027 15438 342542 779 275727 76466 FOOD AND BEVERAGES 306762 HOUSE SUPPLIES 89357 MISCELLANEOUS 81686 BAD DEBT 48788 124594 2269999 743331 747443 11725 12114 148958 164686 15000 12153 11743 42123 45127 11090154 4258276 6972185 6831878 432890 495628 16696 32064 8380061 8355683 41962 30711 6566 9377 496188 543940 544716 584028 X 7835345 7771655 7835345 7771655 8380061 8355683 -75102 11412 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2055832 120259 172381 2348472 1834716 284180 -63064 2055832 1406529 276050 152137 1834716 1519510 137825 -250806 1406529 1118394 51825 349291 1519510 0 1 1 9000 9000 10675025 3862504 6812521 406129 395772 10357 6831878 DEFERRED COMPENSATION PLAN 495629 ACCRUED PAYROLL 10412 DAMAGE ASSESSMENT 37899 543940 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 2023-2025 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, 2025. X 0 1 0 DENNIS M NORMILE CLUB MANAGER 141496 0 0 0 0 0 5000 0 12588 0 159084 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, 2025. 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