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Nonprofit · EIN 22-1431627

HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED

Tax-exempt · MILLBURN, NJ 07041

Financials

$126K$125K2023$137K$134K2024
Revenue Expenses · by fiscal year end
Financials of HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$136,700$134,010$2,690$129,882–$129,882
June 30, 2024990-EZ$126,258$124,887$1,371$127,192–$127,192
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$930
Membership dues
$131,423
Investment income
$2,147
Other revenue
$2,200

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,000
Other expenses
$133,010

Balance sheet and other

Total assets, start of year
$127,192
Total assets, end of year
$129,882
Total liabilities, end of year
–
Net assets, end of year
$129,882
Cash, savings and investments
$95,639
Land and buildings
$4,500
Gross receipts
$136,700

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEVEN GARCIAVice President2$0
SCOTT WEBBPresident2$0
ALISON KLEINVice President2$0
JULIE COULTERSecretary2$0
CYNTHIA CHRISTIANTreasurer2$0
990-EZ for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
STEVEN GARCIAVice President2$0
SCOTT WEBBPresident2$0
ALISON KLEINVice President2$0
JULIE COULTERSecretary2$0
CYNTHIA CHRISTIANTreasurer2$0

Address and contacts

Address (IRS master file)
21 BERKELEY RD, MILLBURN, NJ 07041-2011
In care of
% S GARCIA
Signed the 990-EZ
CINDY CHRISTIAN, Treasurer
Phone
(612) 201-8512
Return prepared by
JAMES S SORCE CPA LLC

Mission

NON-PROFIT SOCIAL CLUB

990-EZ for the year ended June 30, 2025

Program accomplishments

  • THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO FUNCTION AS A NON-PROFIT SOCIAL AND CAMPING CLUB FOR THE PURPOSE OF PROMOTING PHYSICAL, MORAL AND MENTAL WELL BEING OF THE MEMBERS AND FAMILIES

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-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-1431627
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1946
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$129,882
Income (IRS master file)
$136,700

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$136,700$134,010$129,882XML
990-EZJune 2024$126,258$124,887$127,192XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 22-1431627).

Questions about HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED

What is the EIN of HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED?
The employer identification number (EIN) of HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED is 22-1431627.
Is HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1946.
Are donations to HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED 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 HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED 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 HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED?
The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does HAWTHORNE PARK CLUB OF PATERSON N J INCORPORATED have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $136,700, expenses of $134,010 and total assets of $129,882 at year end.

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