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Nonprofit · EIN 14-1321853

EDGEWOOD CLUB OF TIVOLI INC

Tax-exempt · RED HOOK, NY 12571

Financials

$184K$172K2022$213K$188K2023$249K$199K2024
Revenue Expenses · by fiscal year end
Financials of EDGEWOOD CLUB OF TIVOLI INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$249,218$199,491$49,727$195,510$0$195,510
December 31, 2023990$213,414$188,029$25,385$149,604$0$149,604
December 31, 2022990-EZ$184,451$172,084$12,367$124,292$71$124,221
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$245,672
Membership dues
$245,672
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$1,806
Other revenue
$3,546

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$7,869
Occupancy
$157,778
Depreciation
$6,337
Program services (functional)
$181,212
Management and general (functional)
$18,279

Balance sheet and other

Total assets, start of year
$149,604
Total assets, end of year
$195,510
Total liabilities, end of year
$0
Net assets, end of year
$195,510
Land, buildings and equipment
$186,074
Net assets without donor restrictions
$195,510
Gross receipts
$259,021
Employees
0

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
AMY BREEDLOVEGOVERNOR
Trustee or director
1$0
STEPHEN FROSTGOVERNOR
Trustee or director
1$0
CHRISTINE LANKENAU KURLANDERGOVERNOR
Trustee or director
1$0
HARRIS LYDONGOVERNOR
Trustee or director
1$0
GAIL SAUCIERGOVERNOR
Trustee or director
1$0
MICHELLE CLAYMANPRESIDENT
Officer
3$0
SANDI KLOSESECRETARY
Officer
2$0
FRANCES SPARKTREASURER 20
Officer
3$0
BRIAN WALKERVICE-PRESIDE
Officer
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MICHELLE CLAYMANPRESIDENT
Officer
3$0
AMY DAVIDSONVICE-PRESIDE
Officer
2$0
SARAH KLOSESECRETARY
Officer
2$0
ROBERT SIMMONSTREASURER
Officer
3$0
990-EZ for the year ended December 31, 2022: 4 people
NameTitleHours / weekCompensation
MICHELLE CLAYMANPRESIDENT3$0
AMY DAVIDSONVICE-PRESIDE2$0
SARAH KLOSESECRETARY2$0
ROBERT SIMMONSTREASURER3$0

Address and contacts

Address (IRS master file)
PO BOX 339, RED HOOK, NY 12571-0339
Principal officer (990 for 2024)
MICHELLE CLAYMAN, PO BOX 339, RED HOOK, NY 12571
Signed the 990
FRANCES SPARK, TREASURER 2025
Phone
(917) 992-2423
Return prepared by
ZELL CPA PC

Mission

THE ORGANIZATION WAS ESTABLISHED TO MAINTAIN A GOLF AND TENNIS FACILITY FOR IT'S MEMBERS. THEY ALSO HOLD SPECIAL EVENTS DURING THE YEAR FOR MEMNBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • GOLF COURSE AND TENNIS COURT MAINTENANCE

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

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1321853
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1936
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$195,510
Income (IRS master file)
$259,021

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$249,218$199,491$195,510XML
990December 2023$213,414$188,029$149,604XML
990-EZDecember 2022$184,451$172,084$124,292XML
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 14-1321853).

Questions about EDGEWOOD CLUB OF TIVOLI INC

What is the EIN of EDGEWOOD CLUB OF TIVOLI INC?
The employer identification number (EIN) of EDGEWOOD CLUB OF TIVOLI INC is 14-1321853.
Is EDGEWOOD CLUB OF TIVOLI INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1936.
Are donations to EDGEWOOD CLUB OF TIVOLI INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does EDGEWOOD CLUB OF TIVOLI 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 EDGEWOOD CLUB OF TIVOLI INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EDGEWOOD CLUB OF TIVOLI INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of EDGEWOOD CLUB OF TIVOLI INC?
The 990 for the year ended December 31, 2024 names MICHELLE CLAYMAN.
Who are the officers and directors of EDGEWOOD CLUB OF TIVOLI INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does EDGEWOOD CLUB OF TIVOLI INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $249,218, expenses of $199,491 and total assets of $195,510 at year end.

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