Master & Fellows Of Peterhouse
- Assets
- $470.1m
- Revenue
- $14.6m
- Investments
- $16.2m
- Employees
- 188
- Location
- Founding
- 04/1951
- Data as of
- 06/2022
- EIN
- 98-6001299
Organization Overview
Master & Fellows Of Peterhouse is located in null. The organization was established in 1951. According to its NTEE Classification (S82) the organization is classified as: Mens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Master & Fellows Of Peterhouse employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Master & Fellows Of Peterhouse 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 06/2022, Master & Fellows Of Peterhouse generated $14.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $15.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF HIGHER EDUCATION AND ACCOMMODATION OF APPROXIMATELY 410 UNDERGRADUATE AND GRADUATE STUDENTS IN THE UNIVERSITY OF CAMBRIDGE AND ASSOCIATED RESEARCH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF HIGHER EDUCATION AND ACCOMMODATION OF APPROXIMATELY 410 UNDERGRADUATE AND GRADUATE STUDENTS IN THE UNIVERSITY OF CAMBRIDGE AND ASSOCIATED RESEARCH. THE MEASURE OFSUCCESS IS THE AWARD OF DEGREES BY THE UNIVERSITY OF CAMBRIDGE TO COLLEGE STUDENTS. MOST STUDENTS WERE ABLE TO TAKE CLASSED EXAMINATIONS THIS YEAR; 239 (2021: 218) UNDERGRADUATES SAT CLASSED UNIVERSITY EXAMINATIONS IN 2022, WITH 79.9% (2021: 87.6% OBTAINING GRADES IN THE FIRST CLASS OR THE UPPER DIVISION OF THE SECOND CLASS (OR IN THE UNDIVIDED SECOND CLASS); IN THE OTHER EXAMINATIONS THERE WERE 8 PASSES; 2 UNDERGRADUATES WERE AWARDED UNIVERSITY PRIZES (2021: 5); 33 GRADUATE STUDENTS SUCCESSFULLY COMPLETED AN MPHIL OR OTHER ONE-YEAR GRADUATE COURSE (2021: 17), 9 (2021:11) COMPLETED CLINICAL STUDIES AND 28 (2021: 10) SATISFIED THE REQUIREMENT FOR THE DEGREE OF PHD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Inm Wright Senior Bursar | Trustee | 37 | $110,194 |
Ms B Kendall Master | OfficerTrustee | 37 | $106,989 |
Dr Sm Murk Jansen Development Director | Trustee | 37 | $106,898 |
The Revd Dr Swp Hampton Senior Tutor | Trustee | 37 | $101,597 |
Mr Sh Mandelbrote Librarian | Trustee | 37 | $86,937 |
Dr A Zsak Fellow | OfficerTrustee | 37 | $77,461 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
F A Valiant & Son Ltd Building | 6/29/22 | $1,722,985 |
Dtf Building Services Building | 6/29/22 | $354,760 |
Thorwood (Construction) Ltd Building | 6/29/22 | $800,021 |
Bunton M & E Services Building | 6/29/22 | $538,713 |
Jm Electrical Ltd Building | 6/29/22 | $376,351 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,164,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,164,095 |
| Total Program Service Revenue | $6,193,909 |
| Investment income | $2,696,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,368,092 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,639,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,615,379 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,345,507 |
| Compensation of current officers, directors, key employees. | $144,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,985,735 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,761 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $231,116 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $975,553 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,839,078 |
| Insurance | $130,155 |
| All other expenses | $0 |
| Total functional expenses | $15,880,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,227,228 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,335,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $512,104 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $372,627,111 |
| Investments—publicly traded securities | $75,135,812 |
| Investments—other securities | $16,231,642 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $470,069,266 |
| Accounts payable and accrued expenses | $3,391,323 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $31,488,947 |
| Other liabilities | $3,602,977 |
| Total liabilities | $38,483,247 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $431,586,019 |
| Total liabilities and net assets/fund balances | $470,069,266 |
Endowment Analysis
| Beg. Balance | $31,610,587 |
| Earnings | -$2,600,663 |
| Net Contributions | $912,300 |
| Other Expense | $184,893 |
| Grants | $1,245,594 |
| Ending Balance | $28,491,737 |
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Center For International Forestry Research | $34,476,961 | $45,346,432 |
Veba Inc Veba Tr | $1,816,913 | $41,959,741 |
Sir Mortimer B Davis Jewish General Hospital | $508,935,050 | $43,702,941 |
Victoria University | $655,176,000 | $66,175,309 |
United Israel Appeal Of Canada Inc | $41,748,744 | $42,397,130 |
United Bible Societies Association Inc | $115,618,182 | $43,860,125 |
International Financial Reporting Standards Foundation | $67,984,215 | $40,055,296 |
Coif Charities Investment Fund | $5,003,702,124 | $82,088,708 |
International Center Of Insect Physiology And Ecology | $70,607,275 | $37,905,862 |