2023-11-13T12:22:15-05:00 2023-06-30 203164128 DE MEOLA ZAWACKI MINGIONE & CO LLC 33 SICOMAC RD STE 301 NORTH HALEDON NJ 075082954 990 2022-07-01 210427400 CLOISTER INN OF PRINCETON UNIVERSITY CLOI 6092580652 65 PROSPECT AVENUE PRINCETON NJ 08543 JOSE PINCAY-DELGADO CHAIR 6092580652 2023-10-27 true JOSE PINCAY-DELGADO 999009999 false SUSAN ZAWACKI MINGIONE CPA P00010277 9732219990 2023-11-13 2022 2023-04-26 12:10:37Z JOSE PINCAY-DELGADO 65 PROSPECT AVENUE PRINCETON NJ 08543 729404 false X CLOISTERINN.COM X 1912 NJ THE CLOISTER INN, AS AN EATING CLUB, PROVIDES MEALS FOR STUDENTS AND ALUMNI OF PRINCETON UNIVERSITY, HOSTS SPECIAL EVENTS AND IS AVAILABLE FOR CATERING FUNCTIONS 15 15 18 44786 24633 261522 172846 504390 418538 138 23 108080 118020 874130 709427 4928 27190 0 511622 523021 0 81496 627513 460449 1144063 1010660 -269933 -301233 900930 587268 413916 401487 487014 185781 X 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. false false 805913 803414 CLOISTER INN PROVIDES AN EATING CLUB EXPERIENCE FOR MEMBERS, ROOMS, PARKING, SOCIAL EVENTS, EDUCATIONAL ACTIVITIES AND RECREATIONAL FACILITIES. 27190 27190 CLOISTER PROVIDES SCHOLARSHIPS 833103 false true false false false false false false false true false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false true 6 0 18 true true true false false false true true false false false X 15 15 false false false false true true false true true false false false true true true true true true true false X JASON MILLER 6092580652 65 PROSPECT AVENUE PRINCETON NJ 08540 X JASON MILLER GENERAL MANA 40.00 X 92714 92714 0 CATHERINE BABIEC TRUSTEE 1.00 X 0 0 0 ARAN CLAIR TRUSTEE 1.00 X 0 0 0 MATTHEW DRABICK TRUSTEE 1.00 X 0 0 0 DANA DREIBELBIS TRUSTEE 1.00 X 0 0 0 ANDREW FRAZIER TRUSTEE 1.00 X 0 0 0 WILLIAM GOLDEN SECRETARY 1.00 X X 0 0 0 PRESTON GRANBERY TREASURER 1.00 X X 0 0 0 ERIC GROGAN TRUSTEE 1.00 X 0 0 0 MIKE JACKMAN TRUSTEE 1.00 X 0 0 0 CAROLINE MCCARTHY TRUSTEE 1.00 X 0 0 0 PAT MCDONALD TRUSTEE 1.00 X 0 0 0 JOSE PINCAY-DELGADO CHAIR 1.00 X X 0 0 0 RAOUL RODRIGUEZ TRUSTEE 1.00 X 0 0 0 ERNEST RUEHL TRUSTEE 1.00 X 0 0 0 LAUREN SANCHEZ TRUSTEE 1.00 X 0 0 0 92714 92714 false true false 134559 38287 172846 BOARD FEES 721310 321056 321056 HOUSE FEES 722100 71582 71582 ALUMIN DUES 722320 25900 25900 418538 23 23 64740 19977 44763 44763 SOCIAL FUND 722100 32182 32182 LODGING 721310 29850 29850 PARKING 812930 11225 11225 73257 709427 491795 44786 27190 27190 456297 376990 44540 34767 10052 10052 56672 35704 13601 7367 29750 29750 51883 51822 61 17151 5595 5449 6107 4391 4391 99559 99559 7436 7436 4195 4195 19199 19199 38074 38074 FOOD & BEVERAGE JR & SR 106516 106516 REPAIRS & MAINTENANCE 26241 26241 ALUMNI FOOD & BEVERAGE 16425 16425 KITCHEN SUPPLIES 14632 14632 24997 9898 2660 12439 1010660 833103 96061 81496 274955 76477 130912 7752 165483 181350 17334 28642 1228935 935888 307421 293047 4825 900930 587268 19856 24957 184300 223270 201534 147964 8226 5296 413916 401487 X 487014 185781 487014 185781 900930 587268 -301233 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 22500 166903 166903 334993 326238 8755 704539 442747 261792 293047 3826 PAYROLL PAYABLE 1470 5296 false SCHOLARSHIPS 27190 false false false JASON MILLER GENERAL MANAGER 84039 84039 8675 8675 92714 92714 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S MEMBERS ARE STUDENTS OF PRINCETON UNIVERSITY THAT HAVE THE RIGHT TO BE UNDERGRADUATE OFFICERS OF THE CLUB FORM 990, PAGE 6, PART VI, LINE 7A GRADUATE ALUMNI VOTE ON THE APPOINTMENT OF THE TRUSTEES FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARER WILL PROVIDE A COPY OF THE RETURN TO THE GENERAL MANAGER FOR REVIEW. THE GENERAL MANAGER WILL PROVIDE A COPY OF THE RETURN TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO ELECTION TO THE BOARD OF TRUSTEES OR AS AN UNDERGRADUATE OFFICER, AND ANNUALLY THEREAFTER, ALL TRUSTEES AND UNDERGRADUATE OFFICERS SHALL DISCLOSE IN WRITING BY SIGNING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE BOARD CHAIR OR THE EXECUTIVE COMMITTEE SHALL APPLY THE RULES AND PROCEDURES OUTLINED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WILL APPROVE THE COMPENSATION FOR TOP MANAGEMENT EMPLOYEE, THE GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 15B HOURLY EMPLOYEES ARE APPROVED BY THE GENERAL MANAGER IF IT FALLS WITHIN THE BOARD APPROVED OPERATIONS BUDGET. MANAGEMENT OR SALARIED EMPLOYEES ARE RECOMMENDED BY THE GENERAL MANAGER FOR APPROVAL BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST TO THE GENERAL MANAGER OR TRUSTEES OF THE BOARD