Civic Intelligence

Cothoa Luncheon Club Inc.

EIN 13-3608860 • 501(c)3 • New York, NY

Pub. 78 Eligible

View Organization Page

Profile

Senior citizens luncheon program

2005 Amsterdam AvenueNew York, NY 10032
Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$174,017

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,623,653

Up $559,180 (+53%) from 2023

Liabilities

Up

$1,274,675

Up $552,988 (+77%) from 2023

Net Assets

Up

$348,978

Up $6,192 (+1.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$2,009,681

Down $305,294 (-13%) from 2023

Expenses

Down

$2,009,488

Down $20,398 (-1.0%) from 2023

Net Income

Down

$193

Down $284,896 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $32,153Liabilities 2012: $38,896Net Assets 2012: -$6,7432012Assets 2013: $87,759Liabilities 2013: $82,672Net Assets 2013: $5,0872013Assets 2014: $191,374Liabilities 2014: $186,366Net Assets 2014: $5,0082014Assets 2015: $70,817Liabilities 2015: $74,607Net Assets 2015: -$3,7902015Assets 2016: $173,396Liabilities 2016: $170,197Net Assets 2016: $3,1992016Assets 2017: $287,967Liabilities 2017: $347,488Net Assets 2017: -$59,5212017Assets 2018: $335,356Liabilities 2018: $348,624Net Assets 2018: -$13,2682018Assets 2019: $234,135Liabilities 2019: $260,644Net Assets 2019: -$26,5092019Assets 2020: $899,530Liabilities 2020: $736,060Net Assets 2020: $163,4702020Assets 2021: $1,061,145Liabilities 2021: $776,190Net Assets 2021: $284,9552021Assets 2022: $929,076Liabilities 2022: $545,742Net Assets 2022: $383,3342022Assets 2023: $1,064,473Liabilities 2023: $721,687Net Assets 2023: $342,7862023Assets 2024: $1,623,653Liabilities 2024: $1,274,675Net Assets 2024: $348,9782024

Highlighted filing

2024

Assets$1,623,653
Liabilities$1,274,675
Net Assets$348,978
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $396,137Expenses 2012: $396,824Net Income 2012: -$6872012Revenue 2013: $452,603Expenses 2013: $441,416Net Income 2013: $11,1872013Revenue 2014: $616,029Expenses 2014: $616,108Net Income 2014: -$792014Revenue 2015: $714,116Expenses 2015: $722,914Net Income 2015: -$8,7982015Revenue 2016: $998,545Expenses 2016: $991,556Net Income 2016: $6,9892016Revenue 2017: $1,471,310Expenses 2017: $1,534,030Net Income 2017: -$62,7202017Revenue 2018: $1,438,847Expenses 2018: $1,392,594Net Income 2018: $46,2532018Revenue 2019: $1,481,555Expenses 2019: $1,494,796Net Income 2019: -$13,2412019Revenue 2020: $1,613,342Expenses 2020: $1,465,848Net Income 2020: $147,4942020Revenue 2021: $1,293,690Expenses 2021: $1,172,205Net Income 2021: $121,4852021Revenue 2022: $1,743,304Expenses 2022: $1,644,925Net Income 2022: $98,3792022Revenue 2023: $2,314,975Expenses 2023: $2,029,886Net Income 2023: $285,0892023Revenue 2024: $2,009,681Expenses 2024: $2,009,488Net Income 2024: $1932024

Highlighted filing

2024

Revenue$2,009,681
Expenses$2,009,488
Net Income$193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,653
Liabilities
$1,274,675
Net assets
$348,978
Revenue
$2,009,681
Expenses
$2,009,488
Net income
$193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$2.01$2.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.72$0.34$2.31$2.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.55$0.38$1.74$1.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.78$0.28$1.29$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.74$0.16$1.61$1.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.03$1.48$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.01$1.44$1.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.06$1.47$1.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.01$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$0.40$0.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,009,681
Mission and Program Overview

Mission

Senior citizens luncheon program

Older adults citizens luncheon program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$825,483$688,047▼ $137,436
Cash and Non-Interest-Bearing Accounts$241,477$329,350▲ $87,873
Total Assets$1,066,960$1,623,653▲ $556,693
Other Assets Total-$606,256-
Liabilities
Other Liabilities$571,709$1,084,980▲ $513,271
Accounts Payable and Accrued Expenses$146,466$189,695▲ $43,229
Total Liabilities$718,175$1,274,675▲ $556,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,785$348,978▲ $193
Total Net Assets Fund Balance$348,785$348,978▲ $193
Total Liabilities and Net Assets / Fund Balance$1,066,960$1,623,653▲ $556,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$606,256--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane RuddyExecutive DiFT$174,017$174,017
Jane RuddyExecutive Director-$174,017$174,017

Board Members and Trustees

NameTitle
Rev Deforest RaphaelPresident
Cynthia CoxMember
Silas StaplesMember
Olga Perez-martinezSecretary
Nicole BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,007,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,845
All Other Contributions
$44,065
Change in Net Assets
$193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,182
Other Expenses$730,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,839--$958,839
Payroll Taxes$320,343--$320,343
Occupancy$113,018--$113,018
Office Expenses$51,266--$51,266
Fees for Services Other$25,774--$25,774
Insurance$22,769--$22,769
Other Expenses$14,982--$14,982
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$2,000,488$9,000$0$2,009,488
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$606,256
Unapplied Advances Payable$478,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No written procedures regarding review of form 990 but the executive director reviews the form and presents it to the board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is subject to review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cothoa Luncheon Club Inc
EIN
13-3608860
Phone
2127816580
Address
2005 AMSTERDAM AVENUE, NEW YORK, NY 10032

Signing Officer

Name
Jane Ruddy
Title
Executive Director
Phone
2127816580
Signed
2025-05-15

Organization Details

Principal Officer
Jane Ruddy
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Carlos a Cadavillo
Phone
7327529530
Raw XML Appendix324 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OLDER ADULTS CITIZENS LUNCHEON PROGRAM
IRS990/AllOtherContributionsAmt044065
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE RUDDY
IRS990/BooksInCareOfDetail/PhoneNum02127816580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 AMSTERDAM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241477
IRS990/CashNonInterestBearingGrp/EOYAmt0329350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02007836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0730306
IRS990/CYOtherRevenueAmt01845
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0193
IRS990/CYSalariesCompEmpBnftPaidAmt01279182
IRS990/CYTotalExpensesAmt02009488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02009681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE AGENCY SERVED APPROXIMATELY 62,874 UNITS OF CONGREGATE MEALS; 3,660 UNITS OF TRANSPORTATION; 1,941 UNITS OF CASE ASSISTANCE; 865 UNITS OF NUTRITION EDUCATION; 2,744 UNITS OF EDUCATION/RECREATION SERVICES, AND 22,680 UNITS OF HEALTH EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02000488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025774
IRS990/FeesForServicesOtherGrp/TotalAmt025774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DEFOREST RAPHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2OLGA PEREZ-MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SILAS STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA COX
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE RUDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5174017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01963771
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02009681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022769
IRS990/InsuranceGrp/TotalAmt022769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OLDER ADULTS CITIZENS LUNCHEON PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348785
IRS990/NetAssetsOrFundBalancesEOYAmt0348978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113018
IRS990/OccupancyGrp/TotalAmt0113018
IRS990/OfficeExpensesGrp/ProgramServicesAmt051266
IRS990/OfficeExpensesGrp/TotalAmt051266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0606256
IRS990/OtherExpensesGrp/Desc0RAW FOOD & DISPOSABLES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0315198
IRS990/OtherExpensesGrp/ProgramServicesAmt1178299
IRS990/OtherExpensesGrp/ProgramServicesAmt214982
IRS990/OtherExpensesGrp/TotalAmt0315198
IRS990/OtherExpensesGrp/TotalAmt1178299
IRS990/OtherExpensesGrp/TotalAmt214982
IRS990/OtherLiabilitiesGrp/BOYAmt0571709
IRS990/OtherLiabilitiesGrp/EOYAmt01084980
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING AND OTHERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01845
IRS990/OtherRevenueTotalAmt01845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958839
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320343
IRS990/PayrollTaxesGrp/TotalAmt0320343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0688047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE RUDDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01976974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0784043
IRS990/PYOtherRevenueAmt0338001
IRS990/PYRevenuesLessExpensesAmt0291088
IRS990/PYSalariesCompEmpBnftPaidAmt01239844
IRS990/PYTotalExpensesAmt02023887
IRS990/PYTotalRevenueAmt02314975
IRS990/ReconcilationRevenueExpnssAmt0193
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02007836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02291031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01731508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01291557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01601365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08923297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08923297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02007836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02291031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01731508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01291557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01601365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08923297
IRS990ScheduleA/TotalSupportAmt08923297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0606256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1478724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAPPLIED ADVANCES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606256
IRS990ScheduleD/TotalLiabilityAmt01084980
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE RUDDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174017
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO WRITTEN PROCEDURES REGARDING REVIEW OF FORM 990 BUT THE EXECUTIVE DIRECTOR REVIEWS THE FORM AND PRESENTS IT TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01066960
IRS990/TotalAssetsEOYAmt01623653
IRS990/TotalAssetsGrp/BOYAmt01066960
IRS990/TotalAssetsGrp/EOYAmt01623653
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02007836
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02000488
IRS990/TotalFunctionalExpensesGrp/TotalAmt02009488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718175
IRS990/TotalLiabilitiesEOYAmt01274675
IRS990/TotalLiabilitiesGrp/BOYAmt0718175
IRS990/TotalLiabilitiesGrp/EOYAmt01274675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348978
IRS990/TotalProgramServiceExpensesAmt02000488
IRS990/TotalReportableCompFromOrgAmt0174017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02009681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 AMSTERDAM AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE RUDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127816580
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTHOA LUNCHEON CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COTH
ReturnHeader/Filer/EIN0133608860
ReturnHeader/Filer/PhoneNum02127816580
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 AMSTERDAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222987972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A F PAREDES & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 STELTON RD STE -8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PISCATAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum07327529530
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS A CADAVILLO
ReturnHeader/ReturnTs02025-05-15T20:47:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.