Nonprofit · EIN 13-0984890
LOTOS CLUB INC
Tax-exempt · NEW YORK, NY 10065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,109,630 | $8,624,657 | $484,973 | $16,111,887 | $3,993,840 | $12,118,047 |
| June 30, 2024 | 990 | $8,576,366 | $8,239,388 | $336,978 | $15,186,076 | $4,157,331 | $11,028,745 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,437,533
- Investment income
- $430,764
- Net rental income
- $376,052
- Net gain from sales of assets
- $273,350
- Net income from sales of inventory
- $4,714,200
- Other revenue
- $5,241,333
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $397,714
- Other salaries and wages
- $3,714,705
- Salaries, compensation and benefits (total)
- $5,842,898
- Professional fundraising fees
- $0
- Legal fees
- $24,000
- Accounting fees
- $37,800
- Occupancy
- $564,582
- Travel
- $2,232
- Depreciation
- $342,825
Balance sheet and other
- Total assets, start of year
- $15,186,076
- Total assets, end of year
- $16,111,887
- Total liabilities, end of year
- $3,993,840
- Net assets, end of year
- $12,118,047
- Land, buildings and equipment
- $5,114,433
- Publicly traded securities
- $8,203,076
- Net assets without donor restrictions
- $12,118,047
- Gross unrelated business income
- $1,809,198
- Gross receipts
- $14,234,247
- Employees
- 0
- Volunteers
- 200
- Year formed
- 1870
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER LASNIER | GENERAL MANAGER Key employee | 37.5 | $343,530 | $42,175 |
| DARLENE P CRAIG | CONTROLLER Highest-paid employee | 37.5 | $242,310 | $62,228 |
| RAYMOND HOLLANDA | ASSISTANT GENERAL MANAGER Highest-paid employee | 37.5 | $238,445 | $41,671 |
| GILFORD BACKLUND | SERVICE MANAGER Highest-paid employee | 37.5 | $146,774 | $21,401 |
| KEITH GLEICHENHAUS | CHEF DE CUISINE Highest-paid employee | 37.5 | $126,836 | $24,663 |
| ALISON BAXTER | OFFICE MANAGER Highest-paid employee | 37.5 | $103,172 | $23,524 |
| JOHN SUSSEK III | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALICE M GREENWALD | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL J CARLTON | SECOND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PHYLLIS Z GINSTLING | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN E NORTH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ARTHUR S AINSBERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NATALIE EIGEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELYSE BLOOM GREENFIELD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK L LAMPL | DIRECTOR Trustee or director | 2 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY H MANNARA | DIRECTOR Trustee or director | 2 | $0 |
| HARRIET N COHEN | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT H ELMAN | DIRECTOR Trustee or director | 2 | $0 |
| JOHN A KLEIN | DIRECTOR Trustee or director | 2 | $0 |
| MARY A SUSNJARA | DIRECTOR Trustee or director | 2 | $0 |
| LEON J WENDER | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINA I HAGGLUND | DIRECTOR Trustee or director | 2 | $0 |
| DEREK COX IRBY | DIRECTOR Trustee or director | 2 | $0 |
| DAVID L RESNICK | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT PHILIP SMIT | DIRECTOR Trustee or director | 2 | $0 |
| JOAN V THORNE | DIRECTOR Trustee or director | 2 | $0 |
| VINCENT Q GIFFUNI | DIRECTOR Trustee or director | 2 | $0 |
| J ROGER FRIEDMAN | DIRECTOR Trustee or director | 2 | $0 |
| PAUL JOCK II | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER LASNIER | GENERAL MANAGER Key employee | 37.5 | $272,004 | $36,331 |
| RAYMOND HOLLANDA | ASSISTANT GENERAL MANAGER Highest-paid employee | 37.5 | $230,399 | $44,386 |
| DARLENE P CRAIG | CONTROLLER Highest-paid employee | 37.5 | $213,840 | $60,280 |
| ERIN BURKE | PRIVATE DINING MANAGER Highest-paid employee | 37.5 | $136,714 | $22,486 |
| GILFORD BACKLUND | SERVICE MANAGER Highest-paid employee | 1 | $135,208 | $21,637 |
| CHRISTOPHER LANDI | CHEF DE CUISINE Highest-paid employee | 1 | $105,145 | $0 |
| JOHN SUSSEK III | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALICE M GREENWALD | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL J CARLTON | SECOND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PHYLLIS Z GINSTLING | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN E NORTH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ARTHUR S AINSBERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NATALIE EIGEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELYSE BLOOM GREENFIELD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK L LAMPL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTHONY H MANNARA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HARRIET N COHEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT H ELMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN A KLEIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY A SUSNJARA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEON J WENDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTINA I HAGGLUND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEREK COX IRBY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID L RESNICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT PHILIP SMIT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOAN V THORNE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VINCENT Q GIFFUNI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| J ROGER FRIEDMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL JOCK II | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN SUSSEK | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 E 66TH ST, NEW YORK, NY 10065-5801
- Principal officer (990 for 2024)
- DAVID RESNICK, 5 EAST 66TH STREET, NEW YORK, NY 10065
- Signed the 990
- PHYLLIS Z GINSTLING, TREASURER
- Phone
- (212) 737-7100
- Website
- WWW.LOTOSCLUB.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
SEE SCHEDULE O.THE LOTOS CLUB, INC. (THE "CLUB") WAS FORMED TO PROMOTE AND DEVELOP LITERATURE, ART, SCULPTURE, MUSIC, ARCHITECTURE, JOURNALISM, DRAMA, SCIENCE, EDUCATION AND THE LEARNED PROFESSIONS, AND TO THAT END TO ENCOURAGE AUTHORS, ARTISTS, SCULPTORS, ARCHITECTS, JOURNALISTS, EDUCATORS, SCIENTISTS AND MEMBERS OF THE MUSICAL, DRAMATIC, AND LEARNED PROFESSIONS IN THEIR WORK, AND FOR THESE PURPOSES TO PROVIDE A PLACE OF ASSEMBLY FOR THEM AND OTHER PERSONS INTERESTED IN AND SYMPATHETIC TO THEM, AND THEIR OBJECTIVES, EFFORT AND WORK.
Program accomplishments
- TAX EXEMPT 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-0984890
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,111,887
- Income (IRS master file)
- $14,234,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,109,630 | $8,624,657 | $16,111,887 | XML |
| 990 | June 2024 | $8,576,366 | $8,239,388 | $15,186,076 | XML |
| 990 | June 2023 | $7,162,604 | $7,643,189 | $16,480,018 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 13-0984890).
Questions about LOTOS CLUB INC
- What is the EIN of LOTOS CLUB INC?
- The employer identification number (EIN) of LOTOS CLUB INC is 13-0984890.
- Is LOTOS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to LOTOS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOTOS 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 LOTOS CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOTOS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LOTOS CLUB INC?
- The 990 for the year ended June 30, 2025 names DAVID RESNICK.
- Who are the officers and directors of LOTOS CLUB INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 6 received compensation from the organization, the highest $343,530 (HEATHER LASNIER, GENERAL MANAGER).
- How much revenue does LOTOS CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,109,630, expenses of $8,624,657 and total assets of $16,111,887 at year end.
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