Columbia University Club Foundation Inc
- Assets
- $1.8m
- Revenue
- $100.4k
- Investments
- $1.7m
- Employees
- 0
- Location
- Riverside, CT
- Founding
- 04/1949
- Data as of
- 10/2023
- EIN
- 13-6105775
Organization Overview
Columbia University Club Foundation Inc is located in Riverside, CT. The organization was established in 1949. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia University Club Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Columbia University Club Foundation Inc generated $100.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $112.1k during the year ending 10/2023. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur M Delmhorst President | 3 | $0 | |
David P Filosa Vice President | 3 | $0 | |
Thomas P Auth Treasurer | 3 | $0 | |
Toni Coffee Secretary | 3 | $0 | |
Paul A Debarry Trustee | 3 | $0 | |
David P Filosa Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1 |
| Dividends & Interest | $88,042 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $11,203 |
| Capital Gain Net Income | $11,203 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,125 |
| Total Revenue | $100,371 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,500 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $805 |
| Other expenses | $2,147 |
| Total operating and administrative expenses | $34,157 |
| Contributions, gifts, grants paid | $77,929 |
| Total expenses and disbursements | $112,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,632 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $8,924 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $9,561 |
| Total assets | $1,766,319 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Columbia University Club Foundation Inc has awarded $77,929 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COLUMBIA CLUB OF NY EDUCATION PROGR PURPOSE: PROGRAM | $5,929 |
COLUMBIA UNIVERSITY SCHOLARSHIP DON PURPOSE: SCHOLARSHIPS | $72,000 |