What is the EIN of NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK?

The employer identification number (EIN) of NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK is 13-1096640.

Are donations to NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK tax-deductible?

No. The IRS master file says contributions to it are not deductible.

When is the next return of NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK due?

The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.

When did NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK last file with the IRS?

The latest return in the IRS public files is the 990 for the year ended August 2025.

Who is the principal officer of NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK?

The 990 for the year ended August 31, 2025 names JANE KELSEY.

Who are the officers and directors of NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK?

The 990 for the year ended August 31, 2025 lists 27 people; 8 received compensation from the organization, the highest $446,058 (ROGER SIMON, GENERAL MANAGER).

How much revenue does NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK have?

On its 990 for the year ended August 31, 2025 it reported revenue of $83,711,128, expenses of $73,560,212 and total assets of $99,886,567 at year end.

Nonprofit · EIN 13-1096640

NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK

Tax-exempt · NEW YORK, NY 10019

Financials

Revenue Expenses · by fiscal year end

Financials of NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK by year, from its e-filed returns
Year ended	Form	Revenue	Expenses	Net income	Total assets	Liabilities	Net assets
August 31, 2025	990	$83,711,128	$73,560,212	$10,150,916	$99,886,567	$10,896,387	$88,990,180
August 31, 2024	990	$70,874,472	$68,727,426	$2,147,046	$92,426,900	$13,189,008	$79,237,892
August 31, 2023	990	$67,391,144	$62,042,002	$5,349,142	$84,467,824	$8,573,349	$75,894,475

Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants: $318,814
Program service revenue: $40,504,220
Investment income: $1,653,578
Net gain from sales of assets: $757,558
Net income from sales of inventory: $40,952,362
Other revenue: $41,234,516

Expenses

Grants and similar amounts paid: $606,195
Compensation of officers, directors and key employees: $1,273,778
Other salaries and wages: $28,623,644
Salaries, compensation and benefits (total): $40,310,819
Professional fundraising fees: $0
Legal fees: $607,668
Accounting fees: $69,258
Occupancy: $6,187,913
Travel: $532,413
Depreciation: $6,475,734

Balance sheet and other

Total assets, start of year: $92,426,900
Total assets, end of year: $99,886,567
Total liabilities, end of year: $10,896,387
Net assets, end of year: $88,990,180
Land, buildings and equipment: $58,313,377
Publicly traded securities: $9,488,976
Net assets without donor restrictions: $88,990,180
Gross unrelated business income: $12,851,093
Gross receipts: $99,679,044
Employees: 701
Volunteers: 90
Year formed: 1868
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 August 31, 2025, highest compensation first.

Name	Title	Hours / week	Compensation	Other / benefits
ROGER SIMON	GENERAL MANAGER Key employee	40	$446,058	$52,075
EDWARD NAPOLITANO	DIRECTOR OF FINANCE&ADMIN Key employee	40	$329,313	$51,276
STEVELAND WHIGHAM	ATHLETIC DIRECTOR Key employee	40	$278,969	$37,045
ANDREW HALPER	DIRECTOR OF HUMAN RESOURCES Highest-paid employee	40	$228,922	$46,256
SEAN DAVIDSON	ASSISTANT GENERAL MANAGER Highest-paid employee	40	$239,338	$29,803
JAMES O'BRIEN	DIRECTOR OF COMMUNICATION Highest-paid employee	40	$225,562	$21,836
GREGORY TOPF	DIRECTOR OF TECHNOLOGY Highest-paid employee	40	$205,753	$32,876
ARJAN KADIU	BANQUET CAPTAIN Highest-paid employee	40	$206,303	$10,315
JOHN G DUGGAN	PRESIDENT Trustee or director, Officer	4	$0	$0
EDWARD A SMITH	VICE PRESIDENT Trustee or director, Officer	4	$0	$0
JANE M KELSEY	TREASURER Trustee or director, Officer	4	$0	$0
MICHAEL T GREASON	SECRETARY Trustee or director, Officer	4	$0	$0
JAMES D HERSCHLEIN	CAPTAIN Trustee or director, Officer	4	$0	$0
SHAWN C BASLER	GOVERNOR Trustee or director	4	$0	$0
COURTNEY H BENENSON	GOVERNOR Trustee or director	4	$0	$0

12 more people on this return

Name	Title	Hours / week	Compensation
EDWARD FOGARTY JR	GOVERNOR Trustee or director	4	$0
JOSEPH GATTI	GOVERNOR Trustee or director	4	$0
ANDREW GRABIS JR	GOVERNOR Trustee or director	4	$0
MARK S KIELY	GOVERNOR Trustee or director	4	$0
ANTHONY J LA SALA	GOVERNOR Trustee or director	4	$0
RICHARD J LINDQUIST	GOVERNOR Trustee or director	4	$0
PHILIP E MOOR	GOVERNOR Trustee or director	4	$0
THOR O'CONNELL	GOVERNOR Trustee or director	4	$0
ROBERT W PETIT	GOVERNOR Trustee or director	4	$0
EDMUND Q SYLVESTER	GOVERNOR Trustee or director	4	$0
JAMES T TANG	GOVERNOR Trustee or director	4	$0
WILLIAM F TAUBNER	GOVERNOR Trustee or director	4	$0

990 for the year ended August 31, 2024: 27 people

Name	Title	Hours / week	Compensation	Other / benefits
ROGER SIMON	GENERAL MANAGER Key employee	40	$391,725	$48,792
EDWARD NAPOLITANO	DIRECTOR OF FINANCE & ADMI Key employee	40	$303,546	$68,602
STEVELAND WHIGHAM	ATHLETIC DIRECTOR Key employee	40	$255,728	$37,953
JAMES O'BRIEN	DIRECTOR OF COMMUNICATION Highest-paid employee	40	$213,621	$50,317
DANIEL PEREZ	FORMER ASSISTANT GENERAL MANAGER Highest-paid employee	40	$233,997	$21,024
ANDREW HALPER	DIRECTOR OF HUMAN RESOURCE Highest-paid employee	40	$203,908	$45,360
SEAN DAVIDSON	ASSISTANT GENERAL MANAGER Highest-paid employee	40	$201,419	$39,144
CHRISTOPHER WELLENBRINK	CONTROLLER Highest-paid employee	40	$184,368	$39,211
JOHN DUGGAN	PRESIDENT Trustee or director, Officer	4	$0	$0
EDWARD A SMITH	VICE PRESIDENT Trustee or director, Officer	4	$0	$0
JANE KELSEY	TREASURER Trustee or director, Officer	4	$0	$0
MICHAEL T GREASON	SECRETARY Trustee or director, Officer	4	$0	$0
JAMES D HERSCHLEIN	CAPTAIN Trustee or director, Officer	4	$0	$0
THOR O'CONNELL	GOVERNOR Trustee or director	4	$0	$0
SHAWN C BASLER	GOVERNOR Trustee or director	4	$0	$0
BRUCE M DICICCO	GOVERNOR Trustee or director	4	$0	$0
JOSEPH H MANGAN	GOVERNOR Trustee or director	4	$0	$0
MARK S KIELY	GOVERNOR Trustee or director	4	$0	$0
ANTHONY J LA SALA	GOVERNOR Trustee or director	4	$0	$0
WILLIAM F TAUBNER	GOVERNOR Trustee or director	4	$0	$0
EDMUND Q SYLVESTER	GOVERNOR Trustee or director	4	$0	$0
EDWARD FOGARTY JR	GOVERNOR Trustee or director	4	$0	$0
PHILIP E MOOR	GOVERNOR Trustee or director	4	$0	$0
JAMES T TANG	GOVERNOR Trustee or director	4	$0	$0
COURTNEY H BENENSON	GOVERNOR Trustee or director	4	$0	$0
ROBERT PETIT	GOVERNOR Trustee or director	4	$0	$0
RICHARD LINDQUIST	GOVERNOR Trustee or director	4	$0	$0

990 for the year ended August 31, 2023: 26 people

Name	Title	Hours / week	Compensation	Other / benefits
ROGER SIMON	GENERAL MANAGER Key employee	40	$369,462	$45,665
EDWARD NAPOLITANO	DIRECTOR OF FINANCE & ADMI Key employee	40	$295,420	$50,503
DANIEL PEREZ	ASSISTANT GENERAL MANAGER Highest-paid employee	40	$248,240	$21,961
ANDREW HALPER	DIRECTOR OF HUMAN RESOURCE Highest-paid employee	40	$209,413	$46,378
JAMES O'BRIEN	DIRECTOR OF COMMUNICATION Highest-paid employee	40	$216,303	$21,102
CHRISTOPHER WELLENBRINK	CONTROLLER Highest-paid employee	40	$185,405	$39,576
GREGORY TOPF	DIRECTOR OF TECHNOLOGY Highest-paid employee	40	$192,097	$32,672
JOHN DUGGAN	PRESIDENT Trustee or director, Officer	4	$0	$0
EDWARD A SMITH	VICE PRESIDENT Trustee or director, Officer	4	$0	$0
JANE KELSEY	TREASURER Trustee or director, Officer	4	$0	$0
MICHAEL T GREASON	SECRETARY Trustee or director, Officer	4	$0	$0
CINDY SPERA	CAPTAIN Trustee or director, Officer	4	$0	$0
THOR O'CONNELL	GOVERNOR Trustee or director	4	$0	$0
SHAWN C BASLER	GOVERNOR Trustee or director	4	$0	$0
BRUCE M DICICCO	GOVERNOR Trustee or director	4	$0	$0
JOSEPH H MANGAN	GOVERNOR Trustee or director	4	$0	$0
MARK S KIELY	GOVERNOR Trustee or director	4	$0	$0
ANTHONY J LA SALA	GOVERNOR Trustee or director	4	$0	$0
WILLIAM F TAUBNER	GOVERNOR Trustee or director	4	$0	$0
EDMUND Q SYLVESTER	GOVERNOR Trustee or director	4	$0	$0
BETTE S RICE	GOVERNOR Trustee or director	4	$0	$0
IVAN O'DONNELL	GOVERNOR Trustee or director	4	$0	$0
JAMES D HERSCHLEIN	GOVERNOR Trustee or director	4	$0	$0
COURTNEY H BENENSON	GOVERNOR Trustee or director	4	$0	$0
ROBERT PETIT	GOVERNOR Trustee or director	4	$0	$0
RICHARD LINDQUIST	GOVERNOR Trustee or director	4	$0	$0

Address and contacts

Address (IRS master file): 180 CENTRAL PARK S, NEW YORK, NY 10019-1562
In care of: % EDWARD NAPOLITANO
Principal officer (990 for 2024): JANE KELSEY, 180 CENTRAL PARK SOUTH, NEW YORK, NY 100191562
Signed the 990: JANE KELSEY, TREASURER
Phone: (212) 767-7030
Website: WWW.NYAC.ORG
Return prepared by: CONDON O'MEARA MCGINTY & DONNELLY LLP

Mission

SEE SCHEDULE O.
990 for the year ended August 31, 2025

Program accomplishments

THE NEW YORK ATHLETIC CLUB (THE "CLUB") IS A MEMBER OWNED PRIVATENOT-FOR-PROFIT CLUB ORGANIZED IN 1868. THE PURPOSE OF THE CLUB ISTO PROMOTE AMATEUR SPORTS, EXERCISE AND ATHLETICS OF EVERY KINDAND TO ENCOURAGE PHYSICAL FITNESS. THE CLUB IS FUNDED PRIMARILYTHROUGH DUES, FEES AND CHARGES TO THE MEMBERSHIP FOR USE OF THEFACILITIES.

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 August, so each return is due on the 15th day of the 5th month after that.

Tax year	Year ended	Due	IRS public records
2025	August 31, 2026	January 15, 2027	Not due yet
2024	August 31, 2025	January 15, 2026	990 on file
2023	August 31, 2024	January 15, 2025	990 on file

IRS record

EIN: 13-1096640
Tax-exempt status: 501(c)(7): Social or recreational club
Donations deductible: No
Exempt since: 1934
Accounting year ends: August
Files: Form 990 or 990-EZ
Assets (IRS master file): $99,886,567
Income (IRS master file): $99,679,044

Filing history

Form	Year ended	Revenue	Expenses	Assets	Return
990	August 2025	$83,711,128	$73,560,212	$99,886,567	XML
990	August 2024	$70,874,472	$68,727,426	$92,426,900	XML
990	August 2023	$67,391,144	$62,042,002	$84,467,824	XML
990	August 2022	$52,541,207	$52,470,888	$77,922,863	IRS
990	August 2021	–	–	–	IRS
990	August 2020	–	–	–	IRS
990	August 2019	–	–	–	IRS
990	August 2018	–	–	–	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 13-1096640).

Questions about NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK

What is the EIN of NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK?: The employer identification number (EIN) of NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK is 13-1096640.
Is NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK tax-exempt?: Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
Are donations to NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK tax-deductible?: No. The IRS master file says contributions to it are not deductible.
Which annual return does NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK 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 NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK due?: The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK last file with the IRS?: The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK?: The 990 for the year ended August 31, 2025 names JANE KELSEY.
Who are the officers and directors of NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK?: The 990 for the year ended August 31, 2025 lists 27 people; 8 received compensation from the organization, the highest $446,058 (ROGER SIMON, GENERAL MANAGER).
How much revenue does NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK have?: On its 990 for the year ended August 31, 2025 it reported revenue of $83,711,128, expenses of $73,560,212 and total assets of $99,886,567 at year end.

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