Nonprofit · EIN 22-3154884
PARK AVENUE CLUB INC
Tax-exempt · FLORHAM PARK, NJ 07932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,566,230 | $5,320,773 | $245,457 | $2,821,154 | $5,062,072 | -$2,240,918 |
| December 31, 2023 | 990 | $5,876,352 | $5,429,565 | $446,787 | $3,090,815 | $5,577,190 | -$2,486,375 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,420,897
- Investment income
- $6,948
- Net income from sales of inventory
- $4,138,385
- Other revenue
- $4,138,385
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,012,670
- Salaries, compensation and benefits (total)
- $3,437,144
- Professional fundraising fees
- $0
- Accounting fees
- $40,688
- Occupancy
- $514,208
- Travel
- $674
- Depreciation
- $160,476
Balance sheet and other
- Total assets, start of year
- $3,090,815
- Total assets, end of year
- $2,821,154
- Total liabilities, end of year
- $5,062,072
- Net assets, end of year
- -$2,240,918
- Land, buildings and equipment
- $1,137,303
- Net assets without donor restrictions
- -$2,240,918
- Gross unrelated business income
- $135,161
- Gross receipts
- $6,481,264
- Employees
- 128
- Volunteers
- 6
- Year formed
- 1992
- State of legal domicile
- NJ
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN GOMEZ | GENERAL MANAGER Highest-paid employee | 40 | $149,589 | $6,484 |
| JEFFREY GALLO | ASSISTANT GM Highest-paid employee | 40 | $135,901 | $4,984 |
| MARIKA VILLIK | EXECUTIVE CHEF Highest-paid employee | 40 | $126,516 | $6,934 |
| STEVEN LINDNER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOHN SEBASTIANO | VICE PRESIDENT/TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| SUZANNE CERRA | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL GILFILLAN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ANGELA MORELLO LANGE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MICHAEL MARCHESE | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN GOMEZ | GENERAL MANAGER Highest-paid employee | 40 | $148,759 | $5,104 |
| JEFFREY GALLO | ASSISTANT GENERAL MANAGER Highest-paid employee | 40 | $136,261 | $5,104 |
| MARIKA VILLIK | EXECUTIVE CHEF Highest-paid employee | 40 | $118,261 | $5,104 |
| STEVEN LINDNER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOHN SEBASTIANO | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| SUZANNE CERRA | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ANTHONY J ROMANO | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JO ANNA FELLON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MICHAEL MARCHESE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ANGELA MORELLO LANGE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MICHAEL GILFILLAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 184 PARK AVE, FLORHAM PARK, NJ 07932-1049
- Principal officer (990 for 2024)
- GREGORY SMITH, 184 PARK AVENUE, FLORHAM PARK, NJ 07932
- Signed the 990
- GREGORY SMITH, EXECUTIVE DIRECTOR
- Phone
- (973) 301-8233
- Website
- WWW.PARKAVENUECLUB.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO PROVIDE FINE DINING AND GRACIOUS SERVICE TO MEMBERS IN A BEAUTIFULLY RESTORED CENTURY-OLD DAIRY BARN.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3154884
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,821,154
- Income (IRS master file)
- $6,481,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,566,230 | $5,320,773 | $2,821,154 | XML |
| 990 | December 2023 | $5,876,352 | $5,429,565 | $3,090,815 | XML |
| 990 | December 2022 | $5,943,679 | $5,466,475 | $3,013,210 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-3154884).
Questions about PARK AVENUE CLUB INC
- What is the EIN of PARK AVENUE CLUB INC?
- The employer identification number (EIN) of PARK AVENUE CLUB INC is 22-3154884.
- Is PARK AVENUE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1993.
- Are donations to PARK AVENUE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARK AVENUE 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 PARK AVENUE CLUB 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 PARK AVENUE CLUB 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 PARK AVENUE CLUB INC?
- The 990 for the year ended December 31, 2024 names GREGORY SMITH.
- Who are the officers and directors of PARK AVENUE CLUB INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $149,589 (JOHN GOMEZ, GENERAL MANAGER).
- How much revenue does PARK AVENUE CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,566,230, expenses of $5,320,773 and total assets of $2,821,154 at year end.
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