Nonprofit · EIN 22-6167005
COLUMBIAN CLUB OF WESTFIELD NEW JERSEY INC
Tax-exempt · WESTFIELD, NJ 07090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $182,157 | $155,601 | $26,556 | $247,796 | $0 | $247,796 |
| June 30, 2023 | 990-EZ | $151,925 | $96,828 | $55,097 | $221,239 | $0 | $221,239 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $26,108
- Program service revenue
- $130,719
- Investment income
- $2,142
- Net rental income
- -$526
- Net income from fundraising events
- $23,714
- Other revenue
- $23,188
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $792
- Occupancy
- $22,275
- Depreciation
- $5,485
- Program services (functional)
- $149,324
- Management and general (functional)
- $792
Balance sheet and other
- Total assets, start of year
- $221,239
- Total assets, end of year
- $247,796
- Total liabilities, end of year
- $0
- Net assets, end of year
- $247,796
- Land, buildings and equipment
- $80,343
- Net assets without donor restrictions
- $247,796
- Gross unrelated business income
- -$526
- Gross receipts
- $223,884
- Employees
- 0
- Volunteers
- 0
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG DELLI SANTI | TRUSTEE Trustee or director | 1 | $0 |
| GEORGE HANSEN | TRUSTEE Trustee or director | 1 | $0 |
| JACK HAY | TRUSTEE Trustee or director | 1 | $0 |
| THEODORE SCHIRM | TRUSTEE Trustee or director | 1 | $0 |
| JAMES SLIFER | TRUSTEE Trustee or director | 1 | $0 |
| MATTHEW TIBBALS | PRESIDENT Officer | 2 | $0 |
| ROBERT ANDERSON | VICE PRESIDENT Officer | 2 | $0 |
| DANIEL MCGRATH | TREASURER Officer | 4 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE LOCASCIO | PRESIDENT | 2 | $0 |
| MIKE LOCASCIO | TREASURER | 4 | $0 |
| JACK HAY | TRUSTEE | 1 | $0 |
| GREG DELLI SANTI | TRUSTEE | 1 | $0 |
| GARY STRANO | TRUSTEE | 1 | $0 |
| ED WAGNER | TRUSTEE | 1 | $0 |
| BOB ANDERSON | TRUSTEE | 1 | $0 |
| CARL GALAUSKI | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 NORTH AVENUE WEST, WESTFIELD, NJ 07090-0000
- Principal officer (990 for 2023)
- MATTHEW TIBBALS, 2400 NORTH AVENUE WEST, WESTFIELD, NJ 07090
- Signed the 990
- MATTHEW TIBBALIS, PRESIDENT
- Phone
- (908) 232-9767
- Return prepared by
- SEAN M DUFFY CPA CFP
Mission
THE OBJECTIVE OF THE COLUMBIAN CLUB, AS STATED BY THE CERTIFICATE OF INCORPORATION, IS TO OWN, OPERATE, AND MAINTAIN A CLUBHOUSE, WHICH SHALL ALSO BE THE HOME OF THE KNIGHTS OF COLUMBUS, COUNCIL #1771 AND IT'S ACTIVITIES.
Program accomplishments
- MAINTAINING AND UPDATING THE PHYSICAL PROPERTY AND BUILDING OWNED BY THE COLUMBIAN CLUB.
- SUPPORTING THE MISSION AND OBJECTIVES OF THE KNIGHTS OF COLUMBUS COUNCIL, 1711.
- SUPPORTING MEMBERS, LOCAL FAMILIES, AND LOCAL CHARITIES IN NEED.
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 22-6167005
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $247,796
- Income (IRS master file)
- $223,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $182,157 | $155,601 | $247,796 | IRS |
| 990-EZ | June 2023 | $151,925 | $96,828 | $221,239 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 22-6167005).
Questions about COLUMBIAN CLUB OF WESTFIELD NEW JERSEY INC
- What is the EIN of COLUMBIAN CLUB OF WESTFIELD NEW JERSEY INC?
- The employer identification number (EIN) of COLUMBIAN CLUB OF WESTFIELD NEW JERSEY INC is 22-6167005.
- Is COLUMBIAN CLUB OF WESTFIELD NEW JERSEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1994.
- Are donations to COLUMBIAN CLUB OF WESTFIELD NEW JERSEY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLUMBIAN CLUB OF WESTFIELD NEW JERSEY 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 COLUMBIAN CLUB OF WESTFIELD NEW JERSEY 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 COLUMBIAN CLUB OF WESTFIELD NEW JERSEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of COLUMBIAN CLUB OF WESTFIELD NEW JERSEY INC?
- The 990 for the year ended June 30, 2024 names MATTHEW TIBBALS.
- Who are the officers and directors of COLUMBIAN CLUB OF WESTFIELD NEW JERSEY INC?
- The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLUMBIAN CLUB OF WESTFIELD NEW JERSEY INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $182,157, expenses of $155,601 and total assets of $247,796 at year end.
Other nonprofits in WESTFIELD
- Y M C A OF WESTFIELD N J EIN 22-1487393 · last filed 990 for 2025
- TURIMELLA FOUNDATION INC EIN 82-3744813 · last filed 990-PF for 2025
- ECHO LAKE COUNTRY CLUB EIN 22-0880730 · last filed 990 for 2025
- GIRL SCOUTS HEART OF NEW JERSEY INC EIN 22-1638950 · last filed 990 for 2025
- WESTFIELD SENIOR CITIZENS HOUSING CORP EIN 22-2083588 · last filed 990 for 2025
- FAIRVIEW CEMETERY EIN 22-0900920 · last filed 990 for 2025
- THE FUND FOR CHRISTIAN SERVICE EIN 22-6062765 · last filed 990 for 2025
- WESTFIELD FOUNDATION EIN 22-2155896 · last filed 990 for 2024