Forum Club Inc
- Assets
- $126.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, NJ
- Founding
- 04/2005
- Data as of
- 12/2023
- EIN
- 22-6167169
Organization Overview
Forum Club Inc is located in Madison, NJ. The organization was established in 2005. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forum Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Forum Club Inc generated $27.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $27.9k during the year ending 12/2023. While expenses have increased by 0.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SOCIAL ACTIVITIES FOR THE BENEFIT OF THEIR MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $250 |
| Total Program Service Revenue | $20,930 |
| Membership dues | $4,200 |
| Investment income | $1,599 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $26,979 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $750 |
| Occupancy, rent, utilities, and maintenance | $20,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,847 |
| Total expenses | $27,877 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $120,764 |
| Other assets | $0 |
| Total assets | $126,569 |
| Total liabilities | $0 |
| Net assets or fund balances | $126,569 |