CAP AND GOWN CLUB OF PRINCETON UNIVERSITY INC
Pub 78

CAP AND GOWN CLUB OF PRINCETON UNIVERSITY INC
Pub 78

Princeton, NJ, US
501(c)
EIN
21-0420130

CAP AND GOWN CLUB OF PRINCETON UNIVERSITY INC
Pub 78

Princeton, NJ, US
501(c)
EIN
21-0420130

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$8,355,683

Property, Plant, & Equipment (net)
82%
Cash & Equivalents
9%
Investments
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$584,028

Other Liabilities
93%
Payables & Accruals
5%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$755,056
$759,557
+1%
Receivables (Non-Related)
$148,958
$179,686
+21%
Related-Party Receivables
-
-
-
Inventories
$12,153
$11,743
-3%
Prepaid Expenses
$42,123
$45,127
+7%
Investments
$432,890
$495,628
+14%
Property, Plant, & Equipment (net)
$6,972,185
$6,831,878
-2%
Other Assets
$16,696
$32,064
+92%
Total Assets
$8,380,061
$8,355,683
0%
Liabilities
2024
2025
Change
Payables & Accruals
$41,962
$30,711
-27%
Grants Payable
-
-
-
Deferred Revenue
$6,566
$9,377
+43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$496,188
$543,940
+10%
Total Liabilities
$544,716
$584,028
+7%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,835,345
$7,771,655
-1%
Net assets
2024
2025
Change
Net assets
+$7,835,345
+$7,771,655
-1%
Balance Sheet
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