Nonprofit · EIN 13-1719365
MANOR CLUB
Tax-exempt · PELHAM MANOR, NY 10803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $274,510 | $308,253 | -$33,743 | $519,624 | $26,985 | $492,639 |
| June 30, 2024 | 990 | $210,928 | $275,638 | -$64,710 | $565,960 | $39,578 | $526,382 |
| June 30, 2023 | 990 | $233,749 | $304,601 | -$70,852 | $613,677 | $22,585 | $591,092 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $76,979
- Membership dues
- $53,474
- Program service revenue
- $82,222
- Investment income
- $8,065
- Net rental income
- $80,380
- Net income from fundraising events
- $25,783
- Other revenue
- $107,244
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $67,376
- Salaries, compensation and benefits (total)
- $75,962
- Professional fundraising fees
- $0
- Accounting fees
- $12,500
- Occupancy
- $35,730
- Depreciation
- $33,630
- Program services (functional)
- $234,997
- Management and general (functional)
- $53,652
- Fundraising (functional)
- $19,604
Balance sheet and other
- Total assets, start of year
- $565,960
- Total assets, end of year
- $519,624
- Total liabilities, end of year
- $26,985
- Net assets, end of year
- $492,639
- Land, buildings and equipment
- $424,357
- Publicly traded securities
- $75,649
- Net assets without donor restrictions
- $487,935
- Net assets with donor restrictions
- $4,704
- Gross receipts
- $277,281
- Employees
- 6
- Volunteers
- 35
- Year formed
- 1883
- 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 |
|---|---|---|---|
| CARLA DEGAETANO | BOARD MEMBER Trustee or director | 1 | $0 |
| MARLENE WASILCHAK | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLIE COMO | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA BELLONE | BOARD MEMBER Trustee or director | 1 | $0 |
| CAMILLE DRAGO | BOARD MEMBER Trustee or director | 1 | $0 |
| CELESTE COUGHLIN | Vice President Officer | 1 | $0 |
| KATY MAYER | Treasurer Officer | 1 | $0 |
| JACKIE LYONS | Secretary Officer | 1 | $0 |
| SHERYL HATWOOD | President Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA DEGAETANO | BOARD MEMBER Trustee or director | 1 | $0 |
| MARLENE WASILCHAK | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTOINETTE COMO | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLIE COMO | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA BELLONE | BOARD MEMBER Trustee or director | 1 | $0 |
| CAMILLE DRAGO | BOARD MEMBER Trustee or director | 1 | $0 |
| CELESTE COUGHLIN | Vice President Officer | 1 | $0 |
| ANNETTE MAURO | Treasurer Officer | 1 | $0 |
| JACKIE LYONS | Secretary Officer | 1 | $0 |
| SHERYL HATWOOD | President Officer | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA STELLUDI | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN RENDE | Vice President Trustee or director, Officer | 1 | $0 |
| JOANNE DAVIES | Treasurer Trustee or director, Officer | 1 | $0 |
| CARLA DEGAETANO | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE KENWORTHY | Treasurer Trustee or director, Officer | 1 | $0 |
| CELESTE COUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTOINETTE COMO | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERYL HATWOOD | President Trustee or director, Officer | 1 | $0 |
| CLAUDIA LUTZKY | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANA BARBIERI | Secretary Trustee or director, Officer | 1 | $0 |
| ANTOINETTE MAURO | Treasurer Trustee or director, Officer | 1 | $0 |
| CAMILLE DRAGO | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1023 ESPLANADE, PELHAM MANOR, NY 10803-2937
- Principal officer (990 for 2024)
- CELESTE COUGHLIN, 1023 ESPLANADE, PELHAM MANOR, NY 10803
- Signed the 990
- CELESTE COUGHLIN, Vice President
- Phone
- (914) 738-1528
- Website
- themanorclubofpelham.org
- Return prepared by
- ML KLEIN & COMPANY CPAS LLP
Mission
THE MANOR CLUB'S MISSION IS TO PROMOTE A CULTURAL AND PERFORMING ARTS EXPERIENCE TO ENRICH THE LIVES OF MEMBERS AND SURROUNDING COMMUNITIES WITHIN OUR HISTORIC THEATRE AND BEYOND.
Program accomplishments
- THE MANOR CLUB PROVIDED EDUCATIONAL, LITERARY , AND CULTURAL PROGRAMS IN A BROAD RANGE OF FIELDS WITH SUCH PROGRAMS AND EVENTS AS MUSICAL AND THEATRICAL PERFORMANCES,DISCUSSION GROUPS,WORKSHOPS,LECTURES AND OTHER ACTIVITIES.Expenses $234,997
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
- 13-1719365
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $519,624
- Income (IRS master file)
- $277,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $274,510 | $308,253 | $519,624 | XML |
| 990 | June 2024 | $210,928 | $275,638 | $565,960 | IRS |
| 990 | June 2023 | $233,749 | $304,601 | $613,677 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 13-1719365).
Questions about MANOR CLUB
- What is the EIN of MANOR CLUB?
- The employer identification number (EIN) of MANOR CLUB is 13-1719365.
- Is MANOR CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MANOR CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANOR 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 MANOR CLUB 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 MANOR CLUB 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 MANOR CLUB?
- The 990 for the year ended June 30, 2025 names CELESTE COUGHLIN.
- Who are the officers and directors of MANOR CLUB?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MANOR CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $274,510, expenses of $308,253 and total assets of $519,624 at year end.
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All nonprofits in PELHAM MANOR · New York · Arts, culture and humanities