Nonprofit · EIN 13-0588120
COLLECTORS CLUB INC
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $531,767 | $1,137,636 | -$605,869 | $12,296,224 | $4,851,203 | $7,445,021 |
| December 31, 2023 | 990 | $485,644 | $807,618 | -$321,974 | $13,307,253 | $5,413,690 | $7,893,563 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $138,004
- Membership dues
- $63,634
- Program service revenue
- $137,939
- Investment income
- $255,824
- Net gain from sales of assets
- $43,559
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $80,077
- Salaries, compensation and benefits (total)
- $86,480
- Professional fundraising fees
- $0
- Legal fees
- $3,395
- Accounting fees
- $11,900
- Occupancy
- $592,531
- Depreciation
- $188,417
- Program services (functional)
- $1,037,407
- Management and general (functional)
- $97,948
- Fundraising (functional)
- $2,281
Balance sheet and other
- Total assets, start of year
- $13,307,253
- Total assets, end of year
- $12,296,224
- Total liabilities, end of year
- $4,851,203
- Net assets, end of year
- $7,445,021
- Land, buildings and equipment
- $2,298,218
- Publicly traded securities
- $5,409,530
- Net assets without donor restrictions
- $7,445,021
- Gross unrelated business income
- $56,150
- Gross receipts
- $1,092,377
- Employees
- 1
- Volunteers
- 14
- Year formed
- 1896
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN HARMER | GOVERNOR Trustee or director | 10 | $0 |
| MARK E BANCHIK | GOVERNOR Trustee or director | 10 | $0 |
| MATTHEW HEALEY | Secretary Trustee or director, Officer | 10 | $0 |
| ROGER S BRODY | Treasurer Trustee or director, Officer | 10 | $0 |
| ALAN BARASCH | GOVERNOR Trustee or director | 10 | $0 |
| WADE SAADI | GOVERNOR Trustee or director | 10 | $0 |
| KATHERYN JOHNSON | GOVERNOR Trustee or director | 10 | $0 |
| STEPHEN REINHARD | GOVERNOR Trustee or director | 10 | $0 |
| ROBERT ROSE | GOVERNOR Trustee or director | 10 | $0 |
| DANIEL RYTERBAND | GOVERNOR Trustee or director | 10 | $0 |
| VINCENT COSENZA | GOVERNOR Trustee or director | 10 | $0 |
| ROBERT GRAY | Vice President Trustee or director, Officer | 10 | $0 |
| LARRY LYONS | GOVERNOR Trustee or director | 10 | $0 |
| LAWRENCE HABER | President Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN HARMER | GOVERNOR Trustee or director | 10 | $0 |
| MARK E BANCHIK | GOVERNOR Trustee or director | 10 | $0 |
| MATTHEW HEALEY | Secretary Trustee or director, Officer | 10 | $0 |
| ROGER S BRODY | Treasurer Trustee or director, Officer | 10 | $0 |
| ALAN BARASCH | GOVERNOR Trustee or director | 10 | $0 |
| WADE SAADI | GOVERNOR Trustee or director | 10 | $0 |
| KATHERYN JOHNSON | GOVERNOR Trustee or director | 10 | $0 |
| STEPHEN REINHARD | GOVERNOR Trustee or director | 10 | $0 |
| ROBERT ROSE | GOVERNOR Trustee or director | 10 | $0 |
| DANIEL RYTERBAND | GOVERNOR Trustee or director | 10 | $0 |
| VINCENT COSENZA | GOVERNOR Trustee or director | 10 | $0 |
| ROBERT GRAY | Vice President Trustee or director, Officer | 10 | $0 |
| OZAN GUREL | GOVERNOR Trustee or director | 10 | $0 |
| LAWRENCE HABER | President Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 58 W 40TH STREET MEZZANINE, NEW YORK, NY 10018-2658
- Signed the 990
- ROGER S BRODY, Treasurer
- Phone
- (212) 683-0559
- Return prepared by
- Baldessari & Coster LLP
Mission
TO PROMOTE PHILATELY
Program accomplishments
- THE ORGANIZATION WAS FORMED IN 1896 TO CULTIVATE, PROMOTE AND DISSEMINATE KNOWLEDGE AND INFORMATION CONCERNING PHILATELY. THE ORGANIZATION MAINTAINS A PHILATELIC LIBRARY THAT IS AVAILABLE FOR PUBLIC USE. THE LIBRARY IS PART OF AN INTER-LIBRARY LOAN NETWORK.Expenses $478,169
- THE CLUB MEETINGS AND EVENTS PROGRAM RECRUITS SPEAKERS WITH SPECIAL KNOWLEDGE OF INTERESTS TO THE CLUB. SPEAKERS COME FROM ALL OVER THE WORLD TO SHARE THEIR KNOWLEDGE, SHOWCASE THEIR KEY PIECES, ETC. THE PUBLIC IS INVITED FREE OF CHARGE TO THE CLUB'S SERIES OF SEMI-MONTHLY MEETINGS DEVOTED TO LECTURES AND EXHIBITS ON PHILATELIC SUBJECTS.Expenses $473,374
- THE CLUB PRODUCES A BI-MONTHLY PUBLICATION KNOWN AS THE COLLECTORS CLUB PHILATELIST. PUBLISHED SINCE 1922 THE JOURNAL ATTRACTS AUTHORS FROM ALL OVER THE WORLD.Expenses $85,864
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-0588120
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B76Z)
- Assets (IRS master file)
- $12,296,224
- Income (IRS master file)
- $1,092,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $531,767 | $1,137,636 | $12,296,224 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $485,644 | $807,618 | $13,307,253 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $6,672,240 | $636,406 | $8,078,971 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-0588120).
Questions about COLLECTORS CLUB INC
- What is the EIN of COLLECTORS CLUB INC?
- The employer identification number (EIN) of COLLECTORS CLUB INC is 13-0588120.
- Is COLLECTORS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to COLLECTORS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLECTORS CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLECTORS CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLECTORS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of COLLECTORS CLUB INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does COLLECTORS CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $531,767, expenses of $1,137,636 and total assets of $12,296,224 at year end.
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