Civic Intelligence

Colony Club

EIN 13-0590080 • 501(c)7 • New York, NY

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Profile

To operate as a private social club organized for the members social pleasures.

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564 Park AvenueNew York, NY 10065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.15x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.15x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$659,492

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

1st percentile

-11%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

2.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$19,822,979

Down $2,341,469 (-11%) from 2024

Liabilities

Up

$2,978,178

Up $195,695 (+7.0%) from 2024

Net Assets

Down

$16,844,801

Down $2,537,164 (-13%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin15th percentile

Revenue

Up

$20,156,938

Up $410,641 (+2.1%) from 2024

Expenses

Up

$22,788,625

Up $4,062,050 (+22%) from 2024

Net Income

Down

-$2,631,687

Down $3,651,409 (-358%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,703,157Liabilities 2011: $1,419,457Net Assets 2011: $6,283,7002011Assets 2012: $7,763,444Liabilities 2012: $1,733,363Net Assets 2012: $6,030,0812012Assets 2013: $8,620,878Liabilities 2013: $1,874,430Net Assets 2013: $6,746,4482013Assets 2014: $9,770,391Liabilities 2014: $2,275,787Net Assets 2014: $7,494,6042014Assets 2015: $12,629,191Liabilities 2015: $2,720,329Net Assets 2015: $9,908,8622015Assets 2016: $13,498,438Liabilities 2016: $3,193,304Net Assets 2016: $10,305,1342016Assets 2017: $14,379,025Liabilities 2017: $2,933,532Net Assets 2017: $11,445,4932017Assets 2018: $16,495,295Liabilities 2018: $2,368,396Net Assets 2018: $14,126,8992018Assets 2019: $16,230,933Liabilities 2019: $1,800,639Net Assets 2019: $14,430,2942019Assets 2020: $14,803,454Liabilities 2020: $2,344,026Net Assets 2020: $12,459,4282020Assets 2021: $17,531,516Liabilities 2021: $1,688,915Net Assets 2021: $15,842,6012021Assets 2022: $19,784,366Liabilities 2022: $1,898,578Net Assets 2022: $17,885,7882022Assets 2023: $19,687,635Liabilities 2023: $2,141,764Net Assets 2023: $17,545,8712023Assets 2024: $22,164,448Liabilities 2024: $2,782,483Net Assets 2024: $19,381,9652024Assets 2025: $19,822,979Liabilities 2025: $2,978,178Net Assets 2025: $16,844,8012025

Highlighted filing

2025

Assets$19,822,979
Liabilities$2,978,178
Net Assets$16,844,801
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $11,718,230Expenses 2011: $12,009,800Net Income 2011: -$291,5702011Revenue 2012: $12,339,586Expenses 2012: $12,323,537Net Income 2012: $16,0492012Revenue 2013: $13,515,702Expenses 2013: $12,398,828Net Income 2013: $1,116,8742013Revenue 2014: $14,607,229Expenses 2014: $13,654,183Net Income 2014: $953,0462014Revenue 2015: $15,890,002Expenses 2015: $13,515,144Net Income 2015: $2,374,8582015Revenue 2016: $16,056,565Expenses 2016: $14,918,922Net Income 2016: $1,137,6432016Revenue 2017: $16,429,087Expenses 2017: $15,629,948Net Income 2017: $799,1392017Revenue 2018: $16,217,235Expenses 2018: $14,481,271Net Income 2018: $1,735,9642018Revenue 2019: $16,259,455Expenses 2019: $16,402,788Net Income 2019: -$143,3332019Revenue 2020: $16,228,938Expenses 2020: $17,481,649Net Income 2020: -$1,252,7112020Revenue 2021: $12,436,943Expenses 2021: $12,003,752Net Income 2021: $433,1912021Revenue 2022: $16,065,896Expenses 2022: $14,057,608Net Income 2022: $2,008,2882022Revenue 2023: $17,490,710Expenses 2023: $17,173,215Net Income 2023: $317,4952023Revenue 2024: $19,746,297Expenses 2024: $18,726,575Net Income 2024: $1,019,7222024Revenue 2025: $20,156,938Expenses 2025: $22,788,625Net Income 2025: -$2,631,6872025

Highlighted filing

2025

Revenue$20,156,938
Expenses$22,788,625
Net Income-$2,631,687
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,822,979
Liabilities
$2,978,178
Net assets
$16,844,801
Revenue
$20,156,938
Expenses
$22,788,625
Net income
-$2,631,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$2.98$16.8$20.2$22.8$2.63
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$2.78$19.4$19.7$18.7$1.02
2023Detailed filing. Detailed filing data is available for this year.$19.7$2.14$17.5$17.5$17.2$0.32
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.8$1.90$17.9$16.1$14.1$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.69$15.8$12.4$12.0$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.34$12.5$16.2$17.5$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.80$14.4$16.3$16.4$0.14
2018Summary only. Only limited summary data is available for this year.$16.5$2.37$14.1$16.2$14.5$1.74
2017Summary only. Only limited summary data is available for this year.$14.4$2.93$11.4$16.4$15.6$0.80
2016Summary only. Only limited summary data is available for this year.$13.5$3.19$10.3$16.1$14.9$1.14
2015Summary only. Only limited summary data is available for this year.$12.6$2.72$9.91$15.9$13.5$2.37
2014Summary only. Only limited summary data is available for this year.$9.77$2.28$7.49$14.6$13.7$0.95
2013Summary only. Only limited summary data is available for this year.$8.62$1.87$6.75$13.5$12.4$1.12
2012Summary only. Only limited summary data is available for this year.$7.76$1.73$6.03$12.3$12.3$0.02
2011Summary only. Only limited summary data is available for this year.$7.70$1.42$6.28$11.7$12.0$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$27,062,212
Mission and Program Overview

Mission

To operate as a private social club organized for the members social pleasures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,046,190$8,911,120▼ $2,135,070
Savings and Temporary Cash Investments$2,753,964$7,375,502▲ $4,621,538
Cash and Non-Interest-Bearing Accounts$6,261,917$1,246,459▼ $5,015,458
Land, Buildings, and Equipment, Net$805,001$805,001→ $0
Accounts Receivable$691,316$782,368▲ $91,052
Prepaid Expenses and Deferred Charges$392,139$467,889▲ $75,750
Inventories for Sale or Use$213,921$234,640▲ $20,719
Total Assets$22,164,448$19,822,979▼ $2,341,469
Liabilities
Accounts Payable and Accrued Expenses$2,236,037$2,407,466▲ $171,429
Deferred Revenue$347,978$366,857▲ $18,879
Other Liabilities$198,468$203,855▲ $5,387
Total Liabilities$2,782,483$2,978,178▲ $195,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,220,478$16,676,408▼ $2,544,070
Net Assets With Donor Restrictions$161,487$168,393▲ $6,906
Total Net Assets Fund Balance$19,381,965$16,844,801▼ $2,537,164
Total Liabilities and Net Assets / Fund Balance$22,164,448$19,822,979▼ $2,341,469

Asset Categories

AssetBook ValueDepreciationBasis
Land$405,000-$405,000
Buildings$400,000-$400,000
Other Land Buildings$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,975,810$1,495,538▲ $595,371$4,916,544$9,150,175
2023$9,543,633$2,669,248▲ $1,869,819$2,106,890$11,975,810
2022$10,655,308$1,308,210▼ $398,871$2,021,014$9,543,633
2021$9,201,897$1,463,616▲ $842,729$852,934$10,655,308
2020$7,930,358$777,311▲ $2,178,094$1,683,866$9,201,897
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur MaguireGeneral Manager to 9/2024FT$373,065$286,427$659,492
Frank GoddelCFOFT$219,446$233,117$452,563
Bernard LiberatoreExecutive ChefFT$200,717$118,679$319,396
Jean Paul ZarembaDining Room ManagerFT$132,317$103,824$236,141
Brian CashinChief EngineerFT$117,349$96,990$214,339
Karen MasonBath & Athletics DirectorFT$122,270$70,571$192,841
Maureen FerrySpecial Events DirectorFT$119,374$72,602$191,976

Board Members and Trustees

NameTitle
Ellen CromackPresident
Mayme HackettFirst Vice President
Jane MurphySecond Vice President
Ashley Von PerffallGovernor
Cheryl HurleyGovernor
Elizabeth ScottGovernor
Elizabeth SevenerGovernor
Jane McgrawGovernor
Jill LampeGovernor
Kate AllenGovernor
Linda GarnettGovernor
Louise Fiocchi GundersonGovernor
Lynn DucommunGovernor
Margaret TranbaughGovernor
Mary Love-harmanGovernor
Pia CraryGovernor
Valerie UrryGovernor
Virginia WaltherGovernor
Suzanne LieboltSecretary
Gina BartlettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Prestige & Co LLCBanquet Servers8243 51ST AVENUE 2F, Elmhurst, NY 11373$243,149
Acheson Doyle Partners Architects PCArchitect226 WEST 26TH STREET 5TH FL, New York, NY 10001-6700$202,021
Cirgenski & Company LtdOwners Rep333 REEDER STREET, Easton, PA 18042$184,113
Greenspoon Marder LLPLegal100 W CYPRESS CREEK RD 700, Fort Lauderdale, FL 33309$109,843
MorozovEngineering1460 BROADWAY, New York, NY 10036$108,450
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$12,006,275
Investment Income
$997,425
Other Revenue
$7,133,238
All Other Contributions
$20,000
Change in Net Assets
$-2,631,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,047,708
Revenue Not Reported on Financial Statements
$109,230
Revenue Not Reported on Form 990
$1,316,572
Other Revenue Adjustments
$3,726
Total Revenue per Audited Statements
$21,364,280
Total Revenue per Form 990
$20,156,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,456,471
Other Expenses$11,281,154
Grants and Similar Amounts Paid$51,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,173,551
Other Employee Benefits---$2,144,639
Occupancy---$1,250,205
Office Expenses---$1,229,671
Current Officers, Directors, Trustees, and Key Employees---$1,049,038
All Other Expenses---$955,607
Fees for Services Other---$665,680
Insurance---$601,553
Payroll Taxes---$551,569
Pension Plan Contributions---$537,674
Other Expenses---$377,161
Fees for Services Legal---$157,000
Fees for Service Investment Mgmnt Fees---$105,504
Grants to Domestic Orgs---$51,000
Fees for Services Accounting---$44,000
Conferences and Meetings---$5,595
Total Functional Expenses$0$0$0$22,788,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,901,444
Total Expenses per Form 990$22,788,625
Expenses per Audited Statements$22,683,121
Expenses Not Reported on Form 990$1,218,323
Expenses Not Reported on Financial Statements$105,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
564 Park Avenue Preservation FundNew York, NY501(c)(3)General Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employees Christmas Funds$203,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The colony club has a contract with an independent leasing company to provide human resource management, payroll services, benefit procurement, and administration in connection with the leasing company's employees that are placed with the colony club.”

Form 990, Part VI, Section A, Line 6

“The colony club (the "club") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board of governors.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the club's by-laws and constitutions are subject to approval by membership.”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The tax return is presented to the treasurer for signature and the board is notified that the return is available by request or for review in the accounting office.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed and signed annually.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines compensation through the usage of comparability data.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Colony Club
EIN
13-0590080
Phone
2128384200
Address
564 PARK AVENUE, NEW YORK, NY 10065

Signing Officer

Name
Gina Bartlett
Title
Treasurer
Phone
2128384200
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Bartlett
Formed
1903
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
132
Volunteers
100

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DEFERRED COMP -3,726.”

Financial Statement Notes

PART V, LINE 4:

“The restricted net assets consist of funds to be used for designated purposes, which have been restricted for such donors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,218,323.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Deferred comp income 3,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,218,323.”

Raw XML AppendixShowing 400 of 733 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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