Civic Intelligence

Yorktowne Club Inc

EIN 22-2383235 • 501(c)7 • Manalapan, NJ

Profile

Provide relief to the poor and distressed of Manalap Township

113 Millhurst RoadManalapan, NJ 07726

www.yorktowneclub.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$60,504

Down $13,160 (-18%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$60,504

Down $13,160 (-18%) from 2024

Revenue

Down

$82,607

Down $4,256 (-4.9%) from 2024

Expenses

Up

$95,767

Up $14,177 (+17%) from 2024

Net Income

Down

-$13,160

Down $18,433 (-350%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $38,920Liabilities 2011: $02011Assets 2012: $53,798Net Assets 2012: $53,7982012Assets 2013: $57,365Net Assets 2013: $57,3652013Assets 2014: $57,948Liabilities 2014: $02014Assets 2015: $57,454Net Assets 2015: $57,4542015Assets 2016: $60,871Net Assets 2016: $60,8712016Assets 2017: $51,478Net Assets 2017: $51,4782017Assets 2018: $57,108Liabilities 2018: $02018Assets 2019: $62,423Net Assets 2019: $62,4232019Assets 2020: $45,202Liabilities 2020: $02020Assets 2021: $57,691Net Assets 2021: $57,6912021Assets 2022: $66,333Net Assets 2022: $66,3332022Assets 2023: $68,391Liabilities 2023: $02023Assets 2024: $73,664Net Assets 2024: $73,6642024Assets 2025: $60,504Net Assets 2025: $60,5042025

Highlighted filing

2025

Assets$60,504
Liabilities-
Net Assets$60,504

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $70,901Expenses 2011: $58,773Net Income 2011: $12,1282011Revenue 2012: $61,397Expenses 2012: $46,519Net Income 2012: $14,8782012Revenue 2013: $55,846Expenses 2013: $52,279Net Income 2013: $3,5672013Revenue 2014: $46,525Expenses 2014: $45,942Net Income 2014: $5832014Revenue 2015: $47,172Expenses 2015: $47,666Net Income 2015: -$4942015Revenue 2016: $54,606Expenses 2016: $51,189Net Income 2016: $3,4172016Revenue 2017: $78,008Expenses 2017: $87,401Net Income 2017: -$9,3932017Revenue 2018: $73,228Expenses 2018: $67,598Net Income 2018: $5,6302018Revenue 2019: $79,793Expenses 2019: $74,478Net Income 2019: $5,3152019Revenue 2020: $39,649Expenses 2020: $56,870Net Income 2020: -$17,2212020Revenue 2021: $88,180Expenses 2021: $75,691Net Income 2021: $12,4892021Revenue 2022: $83,550Expenses 2022: $74,908Net Income 2022: $8,6422022Revenue 2023: $79,084Expenses 2023: $77,026Net Income 2023: $2,0582023Revenue 2024: $86,863Expenses 2024: $81,590Net Income 2024: $5,2732024Revenue 2025: $82,607Expenses 2025: $95,767Net Income 2025: -$13,1602025

Highlighted filing

2025

Revenue$82,607
Expenses$95,767
Net Income-$13,160

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.5$60.5$82.6$95.8$13.2
2024Detailed filing. Detailed filing data is available for this year.$73.7$73.7$86.9$81.6$5.27
2023Summary only. Only limited summary data is available for this year.$68.4$0.00$79.1$77.0$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$66.3$83.6$74.9$8.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$57.7$88.2$75.7$12.5
2020Summary only. Only limited summary data is available for this year.$45.2$0.00$39.6$56.9$17.2
2019Detailed filing. Detailed filing data is available for this year.$62.4$62.4$79.8$74.5$5.32
2018Summary only. Only limited summary data is available for this year.$57.1$0.00$73.2$67.6$5.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.5$78.0$87.4$9.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$60.9$54.6$51.2$3.42
2015Detailed filing. Detailed filing data is available for this year.$57.5$57.5$47.2$47.7$0.49
2014Summary only. Only limited summary data is available for this year.$57.9$0.00$46.5$45.9$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$57.4$55.8$52.3$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$53.8$61.4$46.5$14.9
2011Summary only. Only limited summary data is available for this year.$38.9$0.00$70.9$58.8$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$82,607
Mission and Program Overview

Mission

Provide relief to the poor and distressed of Manalap Township

Program Services

DescriptionGrantsExpenses
Primary program accomplishment is helping the Walk with Joe Foundation which provides donation support to local and regional non-profit organizations that includes the Samaritan Center in Manalapan NJ--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH LAROCCAPresident-$0--
ANTHONY PETRONEHouse Chairman-$0--
MICHAEL BRADYSecretary-$0--
MICHAEL DEMATTEOTreasurer-$0--
WILLIAM ABAHAZYVice-President-$0--
HENRY SCARDAVILLEBar Operations-$0--
Filing and Contact Details

Filer

Filer Name
Yorktowne Club Inc
EIN
22-2383235
Address
113 MILLHURST ROAD, MANALAPAN, NJ 07726

Signing Officer

Name
Michael DeMatteo
Title
Treasurer
Phone
7325253191
Signed
2026-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Frank R Lauricella Accountant
Address
67 Greenwood Road, Old Bridge, NJ 08857
Preparer
Frank Lauricella
Phone
7325253191
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

BAR SALES 12,999

Form 990-EZ, Part I, Line 8, Other Revenue

Clothing bin rental 1,750

Form 990-EZ, Part I, Line 8, Other Revenue

RENTALS 6,900

Form 990-EZ, Part I, Line 8, Other Revenue

CLUB EVENTS 51,203

Form 990-EZ, Part I, Line 8, Other Revenue

DONATIONS 3,110

Form 990-EZ, Part I, Line 16, Other Expenses

EVENT MONITORS 625

Form 990-EZ, Part I, Line 16, Other Expenses

LIQUOR PURCHASES 7,866

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES PERMITS 496

Form 990-EZ, Part I, Line 16, Other Expenses

WEBMASTER 295

Form 990-EZ, Part I, Line 16, Other Expenses

Capital improvements 9,450

Form 990-EZ, Part I, Line 16, Other Expenses

CLUB EVENTS 42,946

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 6,331

Form 990-EZ, Part I, Line 16, Other Expenses

Nj state beverage taxes 1,151

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS 3,731

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael DeMatteo
IRS990EZ/BooksInCareOfDetail/PhoneNum07324469870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Millhurst Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manalapan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13160
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060504
IRS990EZ/GrossReceiptsAmt082607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060504
IRS990EZ/OccupancyRentUtltsAndMaintAmt022425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH LAROCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY PETRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DEMATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ABAHAZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HENRY SCARDAVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HOUSE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BAR OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072891
IRS990EZ/OtherRevenueTotalAmt075962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide relief to the poor and distressed of Manalap Township
IRS990EZ/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary program accomplishment is helping the Walk with Joe Foundation which provides donation support to local and regional non-profit organizations that includes the Samaritan Center in Manalapan NJ
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095767
IRS990EZ/TotalRevenueAmt082607
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yorktowneclub.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAR SALES 12,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOTHING BIN RENTAL 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTALS 6,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB EVENTS 51,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 3,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT MONITORS 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIQUOR PURCHASES 7,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES PERMITS 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBMASTER 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAPITAL IMPROVEMENTS 9,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUB EVENTS 42,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 6,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NJ STATE BEVERAGE TAXES 1,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS 3,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael DeMatteo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07325253191
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKTOWNE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0222383235
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 MILLHURST ROAD
ReturnHeader/Filer/USAddress/CityNm0MANALAPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0087609402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank R Lauricella Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Greenwood Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Bridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008857
ReturnHeader/PreparerPersonGrp/PhoneNum07325253191
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lauricella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-05T11:03:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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