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Employer Identification Number 22-3172930

Cornell Hotel Society Foundation Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Cornell Hotel Society Foundation Inc
Employer identification number (EIN):22-3172930
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSupport of educational requirements, student needs and research activities of Cornell University School of Hotel Administration
Number of Employees0
Year Formed1992

Organization Governance

Legal DomicileNY
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 42,010
Net assets / fund balances at end of fiscal yearUSD $ 115,403
Net assets / fund balances at beginning of fiscal yearUSD $ 140,806
Cost sales expenses from gross sales of non-inventory assetsUSD $ 32,677
Total revenueUSD $ 9,333
Grants and similar amounts paidUSD $ 1,250
Fees and other payments to independent contractorsUSD $ 845
Total of all other expensesUSD $ 3,079
Total of all expensesUSD $ 5,174
Net assets or fund balances at end of yearUSD $ 4,159
2021-12-31
Gross receipts from all sourcesUSD $ 46,498
Net assets / fund balances at end of fiscal yearUSD $ 140,806
Net assets / fund balances at beginning of fiscal yearUSD $ 127,152
Contributions, Grants, Gifts etc from current yearUSD $ 1,650
Cost sales expenses from gross sales of non-inventory assetsUSD $ 32,805
Total revenueUSD $ 13,693
Grants and similar amounts paidUSD $ 7,000
Fees and other payments to independent contractorsUSD $ 1,275
Total of all other expensesUSD $ 2,622
Total of all expensesUSD $ 10,897
Net assets or fund balances at end of yearUSD $ 2,796
2020-12-31
Gross receipts from all sourcesUSD $ 37,031
Net assets / fund balances at end of fiscal yearUSD $ 127,152
Net assets / fund balances at beginning of fiscal yearUSD $ 126,627
Cost sales expenses from gross sales of non-inventory assetsUSD $ 34,016
Total revenueUSD $ 3,015
Grants and similar amounts paidUSD $ 13,250
Fees and other payments to independent contractorsUSD $ 1,213
Total of all other expensesUSD $ 2,251
Total of all expensesUSD $ 16,714
Net assets or fund balances at end of yearUSD $ -13,699
2018-12-31
Gross receipts from all sourcesUSD $ 73,845
Net assets / fund balances at end of fiscal yearUSD $ 129,601
Net assets / fund balances at beginning of fiscal yearUSD $ 105,174
Contributions, Grants, Gifts etc from current yearUSD $ 63,500
Cost sales expenses from gross sales of non-inventory assetsUSD $ 9,448
Total revenueUSD $ 64,397
Grants and similar amounts paidUSD $ 27,000
Fees and other payments to independent contractorsUSD $ 1,191
Total of all other expensesUSD $ 1,336
Total of all expensesUSD $ 29,527
Net assets or fund balances at end of yearUSD $ 34,870
2017-12-31
Gross receipts from all sourcesUSD $ 40,093
Net assets / fund balances at end of fiscal yearUSD $ 105,174
Net assets / fund balances at beginning of fiscal yearUSD $ 77,273
Contributions, Grants, Gifts etc from current yearUSD $ 40,000
Total revenueUSD $ 40,093
Grants and similar amounts paidUSD $ 10,000
Fees and other payments to independent contractorsUSD $ 592
Total of all other expensesUSD $ 1,600
Total of all expensesUSD $ 12,192
Net assets or fund balances at end of yearUSD $ 27,901
2016-12-31
Gross receipts from all sourcesUSD $ 31,905
Net assets / fund balances at end of fiscal yearUSD $ 77,273
Net assets / fund balances at beginning of fiscal yearUSD $ 52,211
Contributions, Grants, Gifts etc from current yearUSD $ 31,900
Total revenueUSD $ 31,905
Grants and similar amounts paidUSD $ 4,909
Fees and other payments to independent contractorsUSD $ 1,300
Total of all other expensesUSD $ 634
Total of all expensesUSD $ 6,843
Net assets or fund balances at end of yearUSD $ 25,062
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,780
Investment Income from current yearUSD $ 33,810
Other Revenue from prior yearUSD $ 13,981
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 220,671
Net assets / fund balances at end of fiscal yearUSD $ 52,211
Net assets / fund balances at beginning of fiscal yearUSD $ 234,597
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 52,211
Total assets at beginning of fiscal yearUSD $ 234,597
Revenues less expenses for current yearUSD $ -152,237
Revenues less expenses for previous yearUSD $ -92,429
Total expenses for current yearUSD $ 187,047
Total expenses for previous yearUSD $ 119,190
Other expenses in current yearUSD $ 88,704
Other expenses in previous yearUSD $ 27,774
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 98,343
Grants and similar amounts paid in previous yearUSD $ 91,416
Total revenue in current fiscal yearUSD $ 34,810
Total revenue in previous fiscal yearUSD $ 26,761
Contributions and grants from current yearUSD $ 1,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223172930

USA Mailing Address
Statler Hall Cornell University
Ithaca
NY
14853
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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