Civic Intelligence

Park Avenue Club Inc

EIN 22-3154884 • 501(c)7 • Florham Park, NJ

View Organization Page

Profile

To provide fine dining and gracious service to members in a beautifully restored century-old dairy barn.

184 Park AvenueFlorham Park, NJ 07932

www.parkavenueclub.com

Siviq Scores

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

Liabilities / Assets

99th percentile

1.79x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.91x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$156,073

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-8.7%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-5.3%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,821,154

Down $269,661 (-8.7%) from 2023

Liabilities

Down

$5,062,072

Down $515,118 (-9.2%) from 2023

Net Assets

Up

-$2,240,918

Up $245,457 (+9.9%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$5,566,230

Down $310,122 (-5.3%) from 2023

Expenses

Down

$5,320,773

Down $108,792 (-2.0%) from 2023

Net Income

Down

$245,457

Down $201,330 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,772,823Liabilities 2011: $5,231,357Net Assets 2011: -$3,458,5342011Assets 2012: $1,791,539Liabilities 2012: $5,188,889Net Assets 2012: -$3,397,3502012Assets 2013: $1,809,696Liabilities 2013: $5,113,102Net Assets 2013: -$3,303,4062013Assets 2014: $1,550,828Liabilities 2014: $4,806,802Net Assets 2014: -$3,255,9742014Assets 2015: $1,868,049Liabilities 2015: $4,922,554Net Assets 2015: -$3,054,5052015Assets 2016: $1,941,945Liabilities 2016: $4,842,549Net Assets 2016: -$2,900,6042016Assets 2017: $1,802,951Liabilities 2017: $4,989,137Net Assets 2017: -$3,186,1862017Assets 2018: $2,474,582Liabilities 2018: $5,655,305Net Assets 2018: -$3,180,7232018Assets 2019: $2,896,507Liabilities 2019: $5,899,142Net Assets 2019: -$3,002,6352019Assets 2020: $2,125,655Liabilities 2020: $6,222,067Net Assets 2020: -$4,096,4122020Assets 2021: $3,179,995Liabilities 2021: $6,590,361Net Assets 2021: -$3,410,3662021Assets 2022: $3,013,210Liabilities 2022: $5,946,372Net Assets 2022: -$2,933,1622022Assets 2023: $3,090,815Liabilities 2023: $5,577,190Net Assets 2023: -$2,486,3752023Assets 2024: $2,821,154Liabilities 2024: $5,062,072Net Assets 2024: -$2,240,9182024

Highlighted filing

2024

Assets$2,821,154
Liabilities$5,062,072
Net Assets-$2,240,918
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,852,879Expenses 2011: $3,974,495Net Income 2011: -$121,6162011Revenue 2012: $4,000,553Expenses 2012: $3,939,369Net Income 2012: $61,1842012Revenue 2013: $3,861,727Expenses 2013: $3,767,783Net Income 2013: $93,9442013Revenue 2014: $3,776,781Expenses 2014: $3,729,349Net Income 2014: $47,4322014Revenue 2015: $3,866,112Expenses 2015: $3,664,643Net Income 2015: $201,4692015Revenue 2016: $4,137,945Expenses 2016: $3,984,044Net Income 2016: $153,9012016Revenue 2017: $3,217,599Expenses 2017: $3,503,181Net Income 2017: -$285,5822017Revenue 2018: $3,879,573Expenses 2018: $3,874,110Net Income 2018: $5,4632018Revenue 2019: $5,067,652Expenses 2019: $4,889,564Net Income 2019: $178,0882019Revenue 2020: $2,310,713Expenses 2020: $3,404,490Net Income 2020: -$1,093,7772020Revenue 2021: $4,937,751Expenses 2021: $4,251,705Net Income 2021: $686,0462021Revenue 2022: $5,943,679Expenses 2022: $5,466,475Net Income 2022: $477,2042022Revenue 2023: $5,876,352Expenses 2023: $5,429,565Net Income 2023: $446,7872023Revenue 2024: $5,566,230Expenses 2024: $5,320,773Net Income 2024: $245,4572024

Highlighted filing

2024

Revenue$5,566,230
Expenses$5,320,773
Net Income$245,457
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,821,154
Liabilities
$5,062,072
Net assets
-$2,240,918
Revenue
$5,566,230
Expenses
$5,320,773
Net income
$245,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$5.06$2.24$5.57$5.32$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.09$5.58$2.49$5.88$5.43$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$5.95$2.93$5.94$5.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.18$6.59$3.41$4.94$4.25$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.13$6.22$4.10$2.31$3.40$1.09
2019Detailed filing. Detailed filing data is available for this year.$2.90$5.90$3.00$5.07$4.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.47$5.66$3.18$3.88$3.87$0.01
2017Summary only. Only limited summary data is available for this year.$1.80$4.99$3.19$3.22$3.50$0.29
2016Summary only. Only limited summary data is available for this year.$1.94$4.84$2.90$4.14$3.98$0.15
2015Summary only. Only limited summary data is available for this year.$1.87$4.92$3.05$3.87$3.66$0.20
2014Summary only. Only limited summary data is available for this year.$1.55$4.81$3.26$3.78$3.73$0.05
2013Summary only. Only limited summary data is available for this year.$1.81$5.11$3.30$3.86$3.77$0.09
2012Summary only. Only limited summary data is available for this year.$1.79$5.19$3.40$4.00$3.94$0.06
2011Summary only. Only limited summary data is available for this year.$1.77$5.23$3.46$3.85$3.97$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$6,481,264
Mission and Program Overview

Mission

To provide fine dining and gracious service to members in a beautifully restored century-old dairy barn.

Private social club providing fine dining and catering events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,645,303$1,200,555▼ $444,748
Land, Buildings, and Equipment, Net$764,317$1,137,303▲ $372,986
Accounts Receivable$329,588$192,032▼ $137,556
Cash and Non-Interest-Bearing Accounts$225,211$175,783▼ $49,428
Inventories for Sale or Use$115,971$99,565▼ $16,406
Prepaid Expenses and Deferred Charges$10,425$15,916▲ $5,491
Total Assets$3,090,815$2,821,154▼ $269,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,129,925$2,862,548▼ $267,377
Deferred Revenue$1,364,746$1,320,326▼ $44,420
Accounts Payable and Accrued Expenses$1,045,062$842,179▼ $202,883
Other Liabilities$37,457$37,019▼ $438
Total Liabilities$5,577,190$5,062,072▼ $515,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,486,375$-2,240,918▲ $245,457
Total Net Assets Fund Balance$-2,486,375$-2,240,918▲ $245,457
Total Liabilities and Net Assets / Fund Balance$3,090,815$2,821,154▼ $269,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$982,691$961,125$1,943,816
Equipment$154,612$1,678,351$1,832,963
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GomezGeneral ManagerFT$149,589$6,484$156,073
Jeffrey GalloAssistant GmFT$135,901$4,984$140,885
Marika VillikExecutive ChefFT$126,516$6,934$133,450

Board Members and Trustees

NameTitle
Steven LindnerPresident
John SebastianoVice President/treasurer
Angela Morello LangeTrustee
Michael GilfillanTrustee
Michael MarcheseTrustee
Suzanne CerraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,420,897
Investment Income
$6,948
Other Revenue
$4,138,385
Change in Net Assets
$245,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,762,549
Revenue Not Reported on Financial Statements
$803,681
Revenue Not Reported on Form 990
$915,034
Other Revenue Adjustments
$803,681
Total Revenue per Audited Statements
$5,677,583
Total Revenue per Form 990
$5,566,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,437,144
Other Expenses$1,883,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,012,670
Occupancy---$514,208
Payroll Taxes---$260,292
Other Employee Benefits---$164,182
Depreciation Depletion---$160,476
Office Expenses---$155,580
Insurance---$94,055
Interest---$90,423
Other Expenses---$75,427
Fees for Services Other---$72,766
Fees for Services Accounting---$40,688
Information Technology---$32,831
All Other Expenses---$3,879
Travel---$674
Total Functional Expenses$0$0$0$5,320,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,432,126
Total Expenses per Form 990$5,320,773
Expenses per Audited Statements$4,517,092
Expenses Not Reported on Form 990$915,034
Expenses Not Reported on Financial Statements$803,681
Other Expense Adjustments$803,681
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
Taxes Payable and Accrued$37,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section A, Line 6

“The park avenue club, inc. (the "club") was incorporated as a membership organization.”

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

“The board of trustees approve all votes from the membership.”

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

“The form 990 was submitted to the board of trustees prior to filing.”

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

“The conflict of interest policy is reviewed by the executive director and the board annually. Periodic audits are also performed to assure there are no conflicts.”

Form 990, Part VI, Section B, Line 15

“Board of trustees reviews comparative data when determining compensation packages. The compensation packages are then presented to the compensation committee for recommendation, and then forwarded to the board for approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Park Avenue Club Inc
EIN
22-3154884
Phone
9733018233
Address
184 PARK AVENUE, FLORHAM PARK, NJ 07932

Signing Officer

Name
Gregory Smith
Title
Executive Director
Phone
9733018233
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Smith
Formed
1992
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
128
Volunteers
6

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 915,034.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges revenue 803,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 915,034.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of wages 803,681.”

Raw XML Appendix399 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0-2240918
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04010172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04138385
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0128213
IRS990/NetUnrelatedBusTxblIncmAmt05253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2486375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2240918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0514208
IRS990/OfficeExpensesGrp/TotalAmt0155580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164182
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS INC TAX
IRS990/OtherExpensesGrp/Desc1FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/TotalAmt097
IRS990/OtherExpensesGrp/TotalAmt1536122
IRS990/OtherExpensesGrp/TotalAmt2106403
IRS990/OtherExpensesGrp/TotalAmt375427
IRS990/OtherLiabilitiesGrp/BOYAmt037457
IRS990/OtherLiabilitiesGrp/EOYAmt037019
IRS990/OtherSalariesAndWagesGrp/TotalAmt03012670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0260292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015916
IRS990/PrincipalOfficerNm0GREGORY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2IMPROVEMENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02005
IRS990/PYOtherExpensesAmt01918513
IRS990/PYOtherRevenueAmt04270851
IRS990/PYProgramServiceRevenueAmt01603496
IRS990/PYRevenuesLessExpensesAmt0446787
IRS990/PYSalariesCompEmpBnftPaidAmt03511052
IRS990/PYTotalExpensesAmt05429565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05876352
IRS990/ReconcilationRevenueExpnssAmt0245457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01645303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01678351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01832963
IRS990ScheduleD/ExpensesNotReportedAmt0915034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0803681
IRS990ScheduleD/ExpensesSubtotalAmt04517092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0982691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0961125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01943816
IRS990ScheduleD/OtherExpensesIncludedAmt0915034
IRS990ScheduleD/OtherExpensesNotIncludedAmt0803681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE AND ACCRUED
IRS990ScheduleD/OtherRevenueAmt0915034
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0803681
IRS990ScheduleD/RevenueNotReportedAmt0915034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0803681
IRS990ScheduleD/RevenueSubtotalAmt04762549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 915,034.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES REVENUE 803,681.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 915,034.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF WAGES 803,681.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137303
IRS990ScheduleD/TotalExpensesPerForm990Amt05320773
IRS990ScheduleD/TotalLiabilityAmt037019
IRS990ScheduleD/TotalRevenuePerForm990Amt05566230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05677583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05432126
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARK AVENUE CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES APPROVE ALL VOTES FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS SUBMITTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD ANNUALLY. PERIODIC AUDITS ARE ALSO PERFORMED TO ASSURE THERE ARE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES REVIEWS COMPARATIVE DATA WHEN DETERMINING COMPENSATION PACKAGES. THE COMPENSATION PACKAGES ARE THEN PRESENTED TO THE COMPENSATION COMMITTEE FOR RECOMMENDATION, AND THEN FORWARDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03090815
IRS990/TotalAssetsEOYAmt02821154
IRS990/TotalAssetsGrp/BOYAmt03090815
IRS990/TotalAssetsGrp/EOYAmt02821154
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/TotalAmt05320773
IRS990/TotalGrossUBIAmt0135161
IRS990/TotalLiabilitiesBOYAmt05577190
IRS990/TotalLiabilitiesEOYAmt05062072
IRS990/TotalLiabilitiesGrp/BOYAmt05577190
IRS990/TotalLiabilitiesGrp/EOYAmt05062072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2486375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2240918
IRS990/TotalOtherCompensationAmt018402
IRS990/TotalProgramServiceRevenueAmt01420897
IRS990/TotalReportableCompFromOrgAmt0412006
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05431069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05566230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0135161
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03090815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02821154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 PARK AVENUE
IRS990/USAddress/CityNm0FLORHAM PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007932
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PARKAVENUECLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733018233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK AVENUE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0223154884
ReturnHeader/Filer/PhoneNum09733018233
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02025-11-06T21:15:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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