Nonprofit · EIN 84-1800484
CLUB CULTURE FOUNDATION NY LTD
Tax-exempt · NEW YORK, NY 10004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | – | – | – | $23,840 | $0 | $23,840 |
| June 30, 2024 | 990-EZ | – | – | – | $0 | $0 | $0 |
| June 30, 2023 | 990-EZ | – | – | – | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $23,840
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,840
- Cash, savings and investments
- $23,840
- Gross receipts
- $0
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELOISE PARKER | PRESIDENT | 4 | $0 |
| ERICA RUBEN | SECRETARY | 1 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELOISE PARKER | PRESIDENT | 4 | $0 |
| ERICA RUBEN | SECRETARY | 1 | $0 |
990-EZ for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELOISE PARKER | PRESIDENT | 4 | $0 |
| ERICA RUBEN | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 40 BROAD ST RM 602, NEW YORK, NY 10004-2805
- Mailing address (990-N for 2018)
- 511 AVENUE OF THE AMERICAS NO 341, NEW YORK NY 10001
- Principal officer (990-N for 2018)
- HELOISE PARKER, 511 AVENUE OF THE AMERICAS NO 341, NEW YORK NY 10001
- Signed the 990-EZ
- HELOISE PARKER, PRESIDENT
- Phone
- (718) 610-9070
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
TO SUPPORT ARTISTIC INNOVATIONS AND PROMOTE THE CULTURAL AND SOCIAL BENEFITS OF ELECTRONIC MUSIC,VISUAL ARTS, AND DANCE, BOTH PAST AND PRESENT, TO THE PUBLIC.
Program accomplishments
- THE FOUNDATION'S INITIAL FOCUS WILL BE ON COMMISSIONING AND SUPPORTING WORKS OF ART, OUTREACH PROJECTS, EMERGENCY GRANTS AND EDUCATION THAT HELP NYC'S SOULFUL HOUSE COMMUNITY. AS THE FOUNDATION ESTABLISHES ITSELF, OUR GOAL WILL BE TO EXPAND OUR RESOURCES TO SUPPORT ARTISTS REPRESENTING A WIDER RANGE OF CLUB CULTURES, ARTISTIC GENRES, AND GEOGRAPHIC STYLES. WE ALSO AIM TO HONOR THE PROFOUND IMPACT THAT HOUSE AND DANCE CLUB ARTS AND CULTURE HAVE HAD ON A GLOBAL LEVEL.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1800484
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $23,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | $23,840 | IRS |
| 990-EZ | June 2024 | – | – | $0 | IRS |
| 990-EZ | June 2023 | $0 | $0 | $0 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: HELOISE PARKER | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-1800484).
Questions about CLUB CULTURE FOUNDATION NY LTD
- What is the EIN of CLUB CULTURE FOUNDATION NY LTD?
- The employer identification number (EIN) of CLUB CULTURE FOUNDATION NY LTD is 84-1800484.
- Is CLUB CULTURE FOUNDATION NY LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CLUB CULTURE FOUNDATION NY LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLUB CULTURE FOUNDATION NY LTD file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CLUB CULTURE FOUNDATION NY LTD 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 CLUB CULTURE FOUNDATION NY LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of CLUB CULTURE FOUNDATION NY LTD?
- The 990-N for 2018 names HELOISE PARKER.
- Who are the officers and directors of CLUB CULTURE FOUNDATION NY LTD?
- The 990-EZ for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
Other nonprofits in NEW YORK
- THE METROPOLITAN MUSEUM OF ART EIN 13-1624086 · last filed 990 for 2025
- MUSEUM OF MODERN ART EIN 13-1624100 · last filed 990 for 2025
- METROPOLITAN OPERA ASSOCIATION INC EIN 13-1624087 · last filed 990 for 2025
- AMERICAN MUSEUM OF NATURAL HISTORY EIN 13-6162659 · last filed 990 for 2025
- LINCOLN CENTER FOR THE PERFORMING ARTS INC EIN 13-1847137 · last filed 990 for 2025
- WHITNEY MUSEUM OF AMERICAN ART EIN 13-1789318 · last filed 990 for 2025
- SESAME WORKSHOP EIN 13-2655731 · last filed 990 for 2025
- ROYAL NATIONAL THEATRE EIN 38-3866410 · last filed 990 for 2025
All nonprofits in NEW YORK · New York · Arts, culture and humanities