Nonprofit · EIN 13-0590080
COLONY CLUB
Tax-exempt · NEW YORK, NY 10065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $20,156,938 | $22,788,625 | -$2,631,687 | $19,822,979 | $2,978,178 | $16,844,801 |
| March 31, 2024 | 990 (amended) | $19,746,297 | $18,726,575 | $1,019,722 | $22,164,448 | $2,782,483 | $19,381,965 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $20,000
- Program service revenue
- $12,006,275
- Investment income
- $997,425
- Net gain from sales of assets
- $343,699
- Net income from sales of inventory
- $7,133,238
- Other revenue
- $7,133,238
Expenses
- Grants and similar amounts paid
- $51,000
- Compensation of officers, directors and key employees
- $1,049,038
- Other salaries and wages
- $7,173,551
- Salaries, compensation and benefits (total)
- $11,456,471
- Professional fundraising fees
- $0
- Legal fees
- $157,000
- Accounting fees
- $44,000
- Occupancy
- $1,250,205
Balance sheet and other
- Total assets, start of year
- $22,164,448
- Total assets, end of year
- $19,822,979
- Total liabilities, end of year
- $2,978,178
- Net assets, end of year
- $16,844,801
- Land, buildings and equipment
- $805,001
- Publicly traded securities
- $8,911,120
- Net assets without donor restrictions
- $16,676,408
- Net assets with donor restrictions
- $168,393
- Gross unrelated business income
- $2,879,574
- Gross receipts
- $27,062,212
- Employees
- 132
- Volunteers
- 100
- Year formed
- 1903
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARTHUR MAGUIRE | GENERAL MANAGER TO 9/2024 Key employee | 40 | $633,065 | $26,427 |
| FRANK GODDEL | CFO Key employee | 40 | $341,104 | $111,459 |
| BERNARD LIBERATORE | EXECUTIVE CHEF Highest-paid employee | 40 | $254,909 | $64,487 |
| JEAN PAUL ZAREMBA | DINING ROOM MANAGER Highest-paid employee | 40 | $160,774 | $75,367 |
| BRIAN CASHIN | CHIEF ENGINEER Highest-paid employee | 40 | $163,345 | $50,994 |
| KAREN MASON | BATH & ATHLETICS DIRECTOR Highest-paid employee | 40 | $157,108 | $35,733 |
| MAUREEN FERRY | SPECIAL EVENTS DIRECTOR Highest-paid employee | 40 | $156,912 | $35,064 |
| ELLEN CROMACK | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MAYME HACKETT | FIRST VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JANE MURPHY | SECOND VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| GINA BARTLETT | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| SUZANNE LIEBOLT | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KATE ALLEN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| PIA CRARY | GOVERNOR Trustee or director | 3 | $0 | $0 |
| LYNN DUCOMMUN | GOVERNOR Trustee or director | 3 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA GARNETT | GOVERNOR Trustee or director | 3 | $0 |
| LOUISE FIOCCHI GUNDERSON | GOVERNOR Trustee or director | 3 | $0 |
| MARY LOVE-HARMAN | GOVERNOR Trustee or director | 3 | $0 |
| CHERYL HURLEY | GOVERNOR Trustee or director | 3 | $0 |
| JILL LAMPE | GOVERNOR Trustee or director | 3 | $0 |
| JANE MCGRAW | GOVERNOR Trustee or director | 3 | $0 |
| ELIZABETH SCOTT | GOVERNOR Trustee or director | 3 | $0 |
| ELIZABETH SEVENER | GOVERNOR Trustee or director | 3 | $0 |
| MARGARET TRANBAUGH | GOVERNOR Trustee or director | 3 | $0 |
| VALERIE URRY | GOVERNOR Trustee or director | 3 | $0 |
| ASHLEY VON PERFFALL | GOVERNOR Trustee or director | 3 | $0 |
| VIRGINIA WALTHER | GOVERNOR Trustee or director | 3 | $0 |
990 for the year ended March 31, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARTHUR MAGUIRE | GENERAL MANAGER Key employee | 40 | $503,014 | $76,163 |
| FRANK GODDEL | CFO Highest-paid employee | 40 | $345,771 | $104,375 |
| BERNARD LIBERATORE | EXECUTIVE CHEF Highest-paid employee | 40 | $275,477 | $50,082 |
| JEAN PAUL ZAREMBA | DINING ROOM MANAGER Highest-paid employee | 40 | $170,486 | $65,607 |
| BRIAN CASHIN | CHIEF ENGINEER Highest-paid employee | 40 | $182,273 | $50,038 |
| KAREN MASON | BATH AND ATHLETICS DIRECTO Highest-paid employee | 40 | $173,396 | $32,413 |
| ELLEN CROMACK | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MAYME HACKETT | FIRST VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JANE MURPHY | SECOND VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JEANNE BORTHWICK | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| SUZANNE LIEBOLT | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| GINA BARTLETT | GOVERNOR Trustee or director | 3 | $0 | $0 |
| LYNN DUCOMMUN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| LINDA GARNETT | GOVERNOR Trustee or director | 3 | $0 | $0 |
| MELISSA GIBBONS | GOVERNOR Trustee or director | 3 | $0 | $0 |
| LOIUSE FIOCCHI GUNDERSON | GOVERNOR Trustee or director | 3 | $0 | $0 |
| MARY LOVE-HARMAN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| CHERYL HURLEY | GOVERNOR Trustee or director | 3 | $0 | $0 |
| JILL LAMPE | GOVERNOR Trustee or director | 3 | $0 | $0 |
| JANE MCGRAW | GOVERNOR Trustee or director | 3 | $0 | $0 |
| PIA MURPHY | GOVERNOR Trustee or director | 3 | $0 | $0 |
| ELIZABETH SCOTT | GOVERNOR Trustee or director | 3 | $0 | $0 |
| ASHLEY VON PERFFALL | GOVERNOR Trustee or director | 3 | $0 | $0 |
| MARGARET TRANBAUGH | GOVERNOR Trustee or director | 3 | $0 | $0 |
| VALERIE URRY | GOVERNOR Trustee or director | 3 | $0 | $0 |
| VIRGINIA WALTHER | GOVERNOR Trustee or director | 3 | $0 | $0 |
| KRISTIN DURKIN | EX-OFFICIO BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ELIZABETH SEVENER | EX-OFFICIO BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 564 PARK AVE, NEW YORK, NY 10065-7367
- Principal officer (990 for 2024)
- GINA BARTLETT, 564 PARK AVENUE, NEW YORK, NY 10065
- Signed the 990
- GINA BARTLETT, TREASURER
- Phone
- (212) 838-4200
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO OPERATE AS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE MEMBERS SOCIAL PLEASURES.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 13-0590080
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,822,979
- Income (IRS master file)
- $27,062,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | – | – | – | IRS |
| 990 | March 2024 | – | – | – | IRS |
| 990 | March 2023 | $17,490,710 | $17,173,215 | $19,687,635 | IRS |
| 990 | March 2022 | $16,065,896 | $14,057,608 | $19,784,366 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COLONY CLUB
- What is the EIN of COLONY CLUB?
- The employer identification number (EIN) of COLONY CLUB is 13-0590080.
- Is COLONY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
- Are donations to COLONY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLONY CLUB 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 COLONY CLUB due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLONY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of COLONY CLUB?
- The 990 for the year ended March 31, 2025 names GINA BARTLETT.
- Who are the officers and directors of COLONY CLUB?
- The 990 for the year ended March 31, 2025 lists 27 people; 7 received compensation from the organization, the highest $633,065 (ARTHUR MAGUIRE, GENERAL MANAGER TO 9/2024).
- How much revenue does COLONY CLUB have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $20,156,938, expenses of $22,788,625 and total assets of $19,822,979 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- HEALTHFIRST PHSP INC EIN 13-3783732 · last filed 990 for 2024
- THE NEW YORK AND PRESBYTERIAN HOSPITAL EIN 13-3957095 · last filed 990 for 2024
- NYU LANGONE HOSPITALS EIN 13-3971298 · last filed 990 for 2025
- MEMORIAL SLOAN-KETTERING CANCER CENTER EIN 91-2154267 · last filed 990 for 2024
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- HEALTHFIRST HEALTH PLAN INC EIN 11-3029569 · last filed 990 for 2024
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024