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Nonprofit · EIN 22-6167169

FORUM CLUB INC

Tax-exempt · MADISON, NJ 07940

Financials

$27K$28K2023$32K$32K2024$30K$32K2025
Revenue Expenses · by fiscal year end
Financials of FORUM CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$30,085$32,059-$1,974$124,953–$124,953
December 31, 2024990-EZ$31,925$31,567$358$126,927–$126,927
December 31, 2023990-EZ$26,979$27,877-$898$126,569–$126,569
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$3,900
Program service revenue
$24,600
Investment income
$1,585

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$750
Occupancy
$20,742
Printing, publications and postage
$11
Other expenses
$10,556

Balance sheet and other

Total assets, start of year
$126,927
Total assets, end of year
$124,953
Total liabilities, end of year
–
Net assets, end of year
$124,953
Cash, savings and investments
$119,539
Land and buildings
$5,387
Gross receipts
$30,085

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID MATRISCIANOPRESIDENT0$0
CARMEN TOTO IIIVICE PRESIDENT0$0
VICTOR BOCCHINOASST VICE PRESIDENT0$0
MICHAEL MASIELLOTREASURER0$0
CARMINE SODANOASSISTANT TREASURER0$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
DAVID MATRISCIANOPRESIDENT0$0
CARMEN TOTO IIIVICE PRESIDENT0$0
VICTOR BOCCHINOASST VICE PRESIDENT0$0
MICHAEL MASIELLOTREASURER0$0
CARMINE SODANOASSISTANT TREASURER0$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DAVID MATRISCIANOPRESIDENT0$0
CARMEN TOTO IIIVICE PRESIDENT0$0
VICTOR BOCCHINOASST VICE PRESIDENT0$0
MICHAEL MASIELLOTREASURER0$0
CARMINE SODANOASSISTANT TREASURER0$0

Address and contacts

Address (IRS master file)
PO BOX 716, MADISON, NJ 07940-0716
In care of
% PIETRO IOSSA
Signed the 990-EZ
DAVID MATRISCIANO, PRESIDENT
Phone
(973) 277-3137
Return prepared by
STACY RUSSO CPA

Mission

SOCIAL CLUB FOR THE BENEFIT OF THEIR MEMBERS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • SOCIAL ACTIVITIES FOR THE BENEFIT OF THEIR MEMBERS

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
22-6167169
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2005
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$124,953
Income (IRS master file)
$30,085

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$30,085$32,059$124,953XML
990-EZDecember 2024$31,925$31,567$126,927XML
990-EZDecember 2023$26,979$27,877$126,569XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 22-6167169).

Questions about FORUM CLUB INC

What is the EIN of FORUM CLUB INC?
The employer identification number (EIN) of FORUM CLUB INC is 22-6167169.
Is FORUM CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2005.
Are donations to FORUM CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FORUM CLUB INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FORUM CLUB INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FORUM CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of FORUM CLUB INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FORUM CLUB INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,085, expenses of $32,059 and total assets of $124,953 at year end.

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