Nonprofit · EIN 22-6167169
FORUM CLUB INC
Tax-exempt · MADISON, NJ 07940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,085 | $32,059 | -$1,974 | $124,953 | – | $124,953 |
| December 31, 2024 | 990-EZ | $31,925 | $31,567 | $358 | $126,927 | – | $126,927 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MATRISCIANO | PRESIDENT | 0 | $0 |
| CARMEN TOTO III | VICE PRESIDENT | 0 | $0 |
| VICTOR BOCCHINO | ASST VICE PRESIDENT | 0 | $0 |
| MICHAEL MASIELLO | TREASURER | 0 | $0 |
| CARMINE SODANO | ASSISTANT TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MATRISCIANO | PRESIDENT | 0 | $0 |
| CARMEN TOTO III | VICE PRESIDENT | 0 | $0 |
| VICTOR BOCCHINO | ASST VICE PRESIDENT | 0 | $0 |
| MICHAEL MASIELLO | TREASURER | 0 | $0 |
| CARMINE SODANO | ASSISTANT TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MATRISCIANO | PRESIDENT | 0 | $0 |
| CARMEN TOTO III | VICE PRESIDENT | 0 | $0 |
| VICTOR BOCCHINO | ASST VICE PRESIDENT | 0 | $0 |
| MICHAEL MASIELLO | TREASURER | 0 | $0 |
| CARMINE SODANO | ASSISTANT TREASURER | 0 | $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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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)
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $124,953
- Income (IRS master file)
- $30,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $30,085 | $32,059 | $124,953 | XML |
| 990-EZ | December 2024 | $31,925 | $31,567 | $126,927 | XML |
| 990-EZ | December 2023 | $26,979 | $27,877 | $126,569 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 22-6167169).
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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