Nonprofit · EIN 21-0427400
CLOISTER INN 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 | $793,006 | $840,370 | -$47,364 | $364,519 | $341,720 | $22,799 |
| June 30, 2024 | 990 | $872,045 | $970,399 | -$98,354 | $444,023 | $356,595 | $87,428 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $285,736
- Membership dues
- $1,048
- Program service revenue
- $387,218
- Investment income
- $0
- Net income from sales of inventory
- $46,853
- Other revenue
- $120,052
Expenses
- Grants and similar amounts paid
- $21,456
- Other salaries and wages
- $348,611
- Salaries, compensation and benefits (total)
- $400,652
- Professional fundraising fees
- $0
- Accounting fees
- $22,275
- Occupancy
- $96,082
- Program services (functional)
- $767,317
- Management and general (functional)
- $44,216
- Fundraising (functional)
- $28,837
Balance sheet and other
- Total assets, start of year
- $444,023
- Total assets, end of year
- $364,519
- Total liabilities, end of year
- $341,720
- Net assets, end of year
- $22,799
- Land, buildings and equipment
- $278,712
- Net assets without donor restrictions
- $22,799
- Gross unrelated business income
- $46,853
- Gross receipts
- $808,132
- Employees
- 13
- Year formed
- 1912
- 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 |
|---|---|---|---|
| MIKE JACKMAN | CHAIR Trustee or director, Officer | 2 | $0 |
| JOSE PINCAY-DELGADO | V. CHAIR OPE Trustee or director, Officer | 2 | $0 |
| PRESTON GRANBERY | CHAIRLEGAL A Trustee or director, Officer | 2 | $0 |
| MATTHEW DRABICK | TREASURER Trustee or director, Officer | 2 | $0 |
| WILLIAM GOLDEN | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW FRAZIER | TRUSTEE Trustee or director | 1 | $0 |
| ERIC GROGAN | TRUSTEE Trustee or director | 1 | $0 |
| PAT MCDONALD | TRUSTEE Trustee or director | 1 | $0 |
| RAY WANG | TRUSTEE Trustee or director | 1 | $0 |
| DENISE WONG | V CHAIR UNDE Trustee or director | 1 | $0 |
| HENRY RUEHL | TRUSTEE Trustee or director | 1 | $0 |
| CATHERINE BABIEC | V CHAIR ALUM Trustee or director | 1 | $0 |
| PETER SABBATINI | TRUSTEE Trustee or director | 1 | $0 |
| DAVID DIGGS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE JACKMAN | CHAIR Trustee or director, Officer | 1 | $0 |
| JOSE PINCAY-DELGADO | V. CHAIR OPE Trustee or director, Officer | 1 | $0 |
| PRESTON GRANBERY | CHAIRLEGAL A Trustee or director, Officer | 1 | $0 |
| CAROLINE MCCARTHY | CHAIR ALUMNI Trustee or director, Officer | 1 | $0 |
| LAUREN SANCHEZ | CHAIRSTUDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW DRABICK | TREASURER Trustee or director, Officer | 1 | $0 |
| WILLIAM GOLDEN | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW FRAZIER | TRUSTEE Trustee or director | 1 | $0 |
| ERIC GROGAN | TRUSTEE Trustee or director | 1 | $0 |
| PAT MCDONALD | TRUSTEE Trustee or director | 1 | $0 |
| CATHERINE BABIEC | TRUSTEE Trustee or director | 1 | $0 |
| RAY WANG | TRUSTEE Trustee or director | 1 | $0 |
| DENISE WONG | TRUSTEE Trustee or director | 1 | $0 |
| HENRY RUEHL | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 65 PROSPECT AVE, PRINCETON, NJ 08540-5210
- Principal officer (990 for 2024)
- JOSE PINCAY-DELGADO, 65 PROSPECT AVENUE, PRINCETON, NJ 08543
- Signed the 990
- JOSE PINCAY-DELGADO, V. CHAIR OPERATIONS
- Phone
- (609) 258-0652
- Website
- CLOISTERINN.COM
- Return prepared by
- DE MEOLA ZAWACKI MINGIONE & CO LLC
Mission
FOUNDED IN 1912, CLOISTER INN FOSTERS AN ENTREPRENEURIAL SPIRIT, AND INSPIRES MEMBERS TO USE THE INN AS A STARTING POINT FOR WHATEVER PURSUITS IMPASSION THEM. CLOISTER INN, PRINCETON IS AN EATING CLUB. THE INN PROVIDES MEALS, ROOMS, PARKING, A LIBRARY, RECREATIONAL FACILITIES AND SOCIAL EVENTS FOR STUDENTS AND ALUMMNI OF PRINCETON UNIVERSITY.
Program accomplishments
- CLOISTER INN PROVIDES AN EATING CLUB EXPERIENCE FOR MEMBERS, ROOMS, PARKING, SOCIAL EVENTS, EDUCATIONAL ACTIVITIES AND RECREATIONAL FACILITIES.Expenses $724,405 · revenue $387,218
- CLOISTER PROVIDES SCHOLARSHIPSExpenses $42,912 · grants $21,456
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
- 21-0427400
- 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)
- $364,519
- Income (IRS master file)
- $808,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $793,006 | $840,370 | $364,519 | IRS |
| 990 | June 2024 | $872,045 | $970,399 | $444,023 | XML |
| 990 | June 2023 | $709,427 | $1,010,660 | $587,268 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 21-0427400).
Questions about CLOISTER INN OF PRINCETON UNIVERSITY
- What is the EIN of CLOISTER INN OF PRINCETON UNIVERSITY?
- The employer identification number (EIN) of CLOISTER INN OF PRINCETON UNIVERSITY is 21-0427400.
- Is CLOISTER INN OF PRINCETON UNIVERSITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to CLOISTER INN OF PRINCETON UNIVERSITY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLOISTER INN 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 CLOISTER INN 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 CLOISTER INN 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 CLOISTER INN OF PRINCETON UNIVERSITY?
- The 990 for the year ended June 30, 2025 names JOSE PINCAY-DELGADO.
- Who are the officers and directors of CLOISTER INN OF PRINCETON UNIVERSITY?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CLOISTER INN OF PRINCETON UNIVERSITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $793,006, expenses of $840,370 and total assets of $364,519 at year end.
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