2024-03-25T08:56:57-05:00 2023-06-30 366055558 Grant Thronton LLP 757 Third Avenue New York NY 100172013 990 2022-07-01 136066979 The Rockefeller University Faculty and Students Club ROCK 2123278000 1230 York Avenue New York NY 100656307 Romayne L Botti V.P for Finance and Treasurer 2123278371 2024-03-25 1 Romayne Botti 999009999 0 Daniel Romano P00504182 2125429609 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dr Ali Brivanlou 1230 York Avenue New York NY 10065 221093 0 X www.rockefeller.edu X 1961 NY Social Club for the benefit of the faculty and students of The Rockefeller University. 4 1 0 0 0 0 0 0 20176 21910 0 0 71828 97063 92004 118973 0 0 0 0 161929 177383 0 0 0 81325 82301 243254 259684 -151250 -140711 0 0 3023879 3164590 -3023879 -3164590 Social Club for the benefit of the faculty and students of The Rockefeller University. The club provides a friendly association for the members and their guests for scientific and intellectual discourse and/or pleasure and recreation. 0 0 Provided a social club for the benefit of faculty and students of The Rockefeller University. Activities include the selling of drinks and snacks. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 1 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Michael P Vitale 2123278704 1230 York Avenue New York NY 100656307 Leslie Vosshall Director 1.00 X 0 0 0 Ali Brivanlou President 1.00 50.00 X 0 338455 118091 Charles Rice Director 1.00 50.00 X 0 588374 79786 Tim Stearns starting 922 Dean of Graduate & Postgraduate Studies 1.00 50.00 X 0 165665 41029 Virginia Huffman VP Human Resources 1.00 50.00 X 0 536321 108324 Romayne Botti starting 113022 VP Finance & Treasurer 1.00 50.00 X 0 91501 8493 0 1720316 355723 0 0 1 0 0 Membership Dues 722410 20360 20360 Member Club Use 722410 1550 1550 21910 199183 102120 97063 97063 118973 118973 0 0 123270 54113 2343 4396 2603 5773 27132 Entertainment 11377 NYS Sales Tax and fees 10922 Maintenance and Cleanin 480 17275 259684 0 0 3023879 3164590 3023879 3164590 X 0 0 0 0 -3023879 -3164590 -3023879 -3164590 0 0 -140711 0 X 0 1 X 1 0 0 Due to The Rockefeller University 3164590 3164590 Part X Line 1(2) Part X Line 1(2): The Rockefeller University is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The University follows the guidance of ASC Subtopic 740-10, Income Taxes Overall, which addresses accounting for uncertainties in income taxes recognized in an enterprise's financial statements. The University utilizes a threshold of more-likely than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The University evaluates on an annual basis, the effect of any uncertain tax position on its financial statements. As of June 30, 2023, the University has not identified or provided for any such positions.The Rockefeller University Faculty and Students Club is consolidated in these statements therefore this disclosure encompasses the Club as well. 0 1 0 Charles Rice Director 0 531412 0 0 0 56962 0 52581 0 27205 0 668160 0 0 Virginia Huffman VP Human Resources 0 448821 0 0 0 87500 0 52423 0 55901 0 644645 0 0 Ali Brivanlou President 0 306788 0 0 0 31667 0 52409 0 65682 0 456546 0 0 Tim Stearns starting 922 Dean of Graduate & Postgraduate Stud 0 164477 0 0 0 1188 0 24845 0 16184 0 206694 0 0 Form 990, Part VI, Section A, line 2 All individuals listed are employees of The Rockefeller University. Form 990, Part VI, Section A, line 3 The Rockefeller University provides accounting, purchasing and other administrative functions for the club. Form 990, Part VI, Section A, line 6 The Organization has its own board comprised of employees of The Rockefeller University. Form 990, Part VI, Section B, line 11b The Board was sent a copy of the 990 via email for review prior to filing. Form 990, Part VI, Section B, line 12c All members of the Faculty Club community are covered by the related University's conflict of interest policies or the related University's Policy Governing Conflict of Interest in Business Practices. For Trustees and the President the conflict of interest disclosure form is submitted to the Audit Committee of the Board of Trustees. The Audit Committee, with help from others it may designate, investigates any conflicts or potential conflicts of interest and implements management plans where conflicts or potential conflicts exist. For Officers and Key employees, the conflict of interest disclosure forms are submitted to the President. The President, with the help from others he may designate, investigates any conflicts or potential conflicts and implements management plans where conflicts are found to exist. Form 990, Part VI, Section B, line 15 All individuals disclosed are paid by The Rockefeller University and are under the same policies and procedures regarding compensation as the University. Form 990, Part VI, Section C, line 19 The related entity, The Rockefeller University, makes available all Conflict of interest policy and financial statements available through the University's website. The Faculty Club is included in the University's audited financial statements and any governing documents are made available upon request. The Rockefeller University 1230 York Avenue New York NY 10065 131624158 To better humankind through scientific research to educate scientists. NY 501(c)(3) School N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 The Rockefeller University M -238534 actual The Rockefeller University N -123270 actual The Rockefeller University R 221093 actual