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Nonprofit · EIN 13-0588120

COLLECTORS CLUB INC

Tax-exempt · NEW YORK, NY 10018

Financials

$486K$808K2023$532K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of COLLECTORS CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$531,767$1,137,636-$605,869$12,296,224$4,851,203$7,445,021
December 31, 2023990$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.

NameTitleHours / weekCompensation
JOAN HARMERGOVERNOR
Trustee or director
10$0
MARK E BANCHIKGOVERNOR
Trustee or director
10$0
MATTHEW HEALEYSecretary
Trustee or director, Officer
10$0
ROGER S BRODYTreasurer
Trustee or director, Officer
10$0
ALAN BARASCHGOVERNOR
Trustee or director
10$0
WADE SAADIGOVERNOR
Trustee or director
10$0
KATHERYN JOHNSONGOVERNOR
Trustee or director
10$0
STEPHEN REINHARDGOVERNOR
Trustee or director
10$0
ROBERT ROSEGOVERNOR
Trustee or director
10$0
DANIEL RYTERBANDGOVERNOR
Trustee or director
10$0
VINCENT COSENZAGOVERNOR
Trustee or director
10$0
ROBERT GRAYVice President
Trustee or director, Officer
10$0
LARRY LYONSGOVERNOR
Trustee or director
10$0
LAWRENCE HABERPresident
Trustee or director, Officer
10$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
JOAN HARMERGOVERNOR
Trustee or director
10$0
MARK E BANCHIKGOVERNOR
Trustee or director
10$0
MATTHEW HEALEYSecretary
Trustee or director, Officer
10$0
ROGER S BRODYTreasurer
Trustee or director, Officer
10$0
ALAN BARASCHGOVERNOR
Trustee or director
10$0
WADE SAADIGOVERNOR
Trustee or director
10$0
KATHERYN JOHNSONGOVERNOR
Trustee or director
10$0
STEPHEN REINHARDGOVERNOR
Trustee or director
10$0
ROBERT ROSEGOVERNOR
Trustee or director
10$0
DANIEL RYTERBANDGOVERNOR
Trustee or director
10$0
VINCENT COSENZAGOVERNOR
Trustee or director
10$0
ROBERT GRAYVice President
Trustee or director, Officer
10$0
OZAN GURELGOVERNOR
Trustee or director
10$0
LAWRENCE HABERPresident
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

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$531,767$1,137,636$12,296,224XML
990-TDecember 2024–––IRS
990December 2023$485,644$807,618$13,307,253XML
990-TDecember 2023–––IRS
990December 2022$6,672,240$636,406$8,078,971IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 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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