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Nonprofit · EIN 13-2041203

THE AMATEUR COMEDY CLUB INC

Tax-exempt · NEW YORK, NY 10016

Financials

$296K$250K2022$513K$286K2023$501K$283K2024
Revenue Expenses · by fiscal year end
Financials of THE AMATEUR COMEDY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$501,258$283,237$218,021$2,016,460$7,540$2,008,920
June 30, 2024990$512,909$285,605$227,304$1,748,260$7,017$1,741,243
June 30, 2023990$295,536$250,347$45,189$1,490,292$16,531$1,473,761
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$260,368
Membership dues
$206,475
Program service revenue
$1,909
Investment income
$236,812
Net rental income
$2,169
Other revenue
$2,169

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$39,795
Salaries, compensation and benefits (total)
$43,680
Professional fundraising fees
$0
Legal fees
$600
Accounting fees
$2,100
Occupancy
$47,374
Depreciation
$24,094
Program services (functional)
$177,004
Management and general (functional)
$106,233

Balance sheet and other

Total assets, start of year
$1,748,260
Total assets, end of year
$2,016,460
Total liabilities, end of year
$7,540
Net assets, end of year
$2,008,920
Land, buildings and equipment
$366,194
Publicly traded securities
$884,603
Net assets without donor restrictions
$2,008,920
Gross unrelated business income
$20,169
Gross receipts
$504,289
Employees
2
Year formed
1917
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.

NameTitleHours / weekCompensation
SAMUEL B FORTENBAUGHPresident
Officer
5$0
JOSE PINCAY-DELGADOVice President
Officer
5$0
EDWARD M DEESecretary
Officer
5$0
DAVID SCHARFTreasurer
Officer
5$0
MATTHEW J FITZGERALDMember at large
Officer
5$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
SAMUEL B FORTENBAUGHPresident
Officer
5$0
JOSE PINCAY-DELGADOVice President
Officer
5$0
EDWARD M DEESecretary
Officer
5$0
MARTIN N EIDENTreasurer
Officer
5$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
WILLIAM BROWNPRESIDENT
Officer
5$0
EDWARD DEESECRETARY
Officer
5$0
MARTIN EIDENTREASURER
Officer
5$0
SAM FORTENBAUGHVICE PRESIDE
Officer
5$0

Address and contacts

Address (IRS master file)
150 E 36TH ST, NEW YORK, NY 10016-3504
In care of
% DAVID SCHARF
Principal officer (990 for 2024)
Samuel B Fortenbaugh, 150 East 36th Street, New York, NY 10016
Signed the 990
DAVID SCHARF, Treasurer
Phone
(212) 685-1032
Return prepared by
Harlan Goldberg

Mission

To produce theatrical works for the enjoyment of members and others

990 for the year ended June 30, 2025

Program accomplishments

  • To produce theatrical works for the enjoyment of members and others
    Expenses $177,004

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-2041203
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1930
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,016,460
Income (IRS master file)
$504,289

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$501,258$283,237$2,016,460IRS
990June 2024$512,909$285,605$1,748,260IRS
990June 2023$295,536$250,347$1,490,292XML
990June 2022$185,841$215,430$1,533,002IRS
990June 2021–––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 13-2041203).

Questions about THE AMATEUR COMEDY CLUB INC

What is the EIN of THE AMATEUR COMEDY CLUB INC?
The employer identification number (EIN) of THE AMATEUR COMEDY CLUB INC is 13-2041203.
Is THE AMATEUR COMEDY CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1930.
Are donations to THE AMATEUR COMEDY CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does THE AMATEUR COMEDY 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 THE AMATEUR COMEDY 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 THE AMATEUR COMEDY 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 THE AMATEUR COMEDY CLUB INC?
The 990 for the year ended June 30, 2025 names Samuel B Fortenbaugh.
Who are the officers and directors of THE AMATEUR COMEDY CLUB INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does THE AMATEUR COMEDY CLUB INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $501,258, expenses of $283,237 and total assets of $2,016,460 at year end.

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