Civic Intelligence

Forum Club of Madison

EIN 22-6167169 • 501(c)7 • Madison, NJ

Profile

Social club for the benefit of their members.

PO Box 716Madison, NJ 07940

n/A

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

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

NTEE N50 • <$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.

NTEE N50 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,953

Down $1,974 (-1.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$124,953

Down $1,974 (-1.6%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$30,085

Down $1,840 (-5.8%) from 2024

Expenses

Up

$32,059

Up $492 (+1.6%) from 2024

Net Income

Down

-$1,974

Down $2,332 (-651%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $187,022Liabilities 2011: $0Net Assets 2011: $187,0222011Assets 2012: $181,170Net Assets 2012: $181,1702012Assets 2013: $175,008Liabilities 2013: $0Net Assets 2013: $175,0082013Assets 2014: $171,771Liabilities 2014: $0Net Assets 2014: $171,7712014Assets 2015: $165,751Liabilities 2015: $0Net Assets 2015: $165,7512015Assets 2016: $161,232Liabilities 2016: $0Net Assets 2016: $161,2322016Assets 2017: $155,147Liabilities 2017: $0Net Assets 2017: $155,1472017Assets 2018: $146,073Liabilities 2018: $0Net Assets 2018: $146,0732018Assets 2019: $137,703Liabilities 2019: $02019Assets 2020: $129,357Liabilities 2020: $0Net Assets 2020: $129,3572020Assets 2021: $115,148Liabilities 2021: $0Net Assets 2021: $115,1482021Assets 2022: $127,467Net Assets 2022: $127,4672022Assets 2023: $126,569Liabilities 2023: $02023Assets 2024: $126,927Net Assets 2024: $126,9272024Assets 2025: $124,953Net Assets 2025: $124,9532025

Highlighted filing

2025

Assets$124,953
Liabilities-
Net Assets$124,953
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2011: $27,271Expenses 2011: $34,102Net Income 2011: -$6,8312011Revenue 2012: $13,671Expenses 2012: $19,523Net Income 2012: -$5,8522012Revenue 2013: $27,070Expenses 2013: $33,232Net Income 2013: -$6,1622013Revenue 2014: $27,193Expenses 2014: $30,430Net Income 2014: -$3,2372014Revenue 2015: $24,253Expenses 2015: $30,273Net Income 2015: -$6,0202015Revenue 2016: $23,172Expenses 2016: $27,691Net Income 2016: -$4,5192016Revenue 2017: $22,785Expenses 2017: $28,870Net Income 2017: -$6,0852017Revenue 2018: $25,078Expenses 2018: $34,152Net Income 2018: -$9,0742018Revenue 2019: $23,823Expenses 2019: $32,193Net Income 2019: -$8,3702019Revenue 2020: $17,460Expenses 2020: $25,806Net Income 2020: -$8,3462020Revenue 2021: $9,671Expenses 2021: $23,880Net Income 2021: -$14,2092021Revenue 2022: $37,196Expenses 2022: $24,877Net Income 2022: $12,3192022Revenue 2023: $26,979Expenses 2023: $27,877Net Income 2023: -$8982023Revenue 2024: $31,925Expenses 2024: $31,567Net Income 2024: $3582024Revenue 2025: $30,085Expenses 2025: $32,059Net Income 2025: -$1,9742025

Highlighted filing

2025

Revenue$30,085
Expenses$32,059
Net Income-$1,974
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,953
Liabilities
-
Net assets
$124,953
Revenue
$30,085
Expenses
$32,059
Net income
-$1,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.30$0.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.32$0.32$0.00
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.27$0.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.37$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.17$0.26$0.08
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$0.24$0.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.25$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.27$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.27$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.14$0.20$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.27$0.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.0
Gross Receipts
$30,085
Mission and Program Overview

Mission

Social club for the benefit of their members

Program Services

DescriptionGrantsExpenses
SOCIAL ACTIVITIES FOR THE BENEFIT OF THEIR MEMBERS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MATRISCIANOPresident-$0--
CARMEN TOTO IIIVice President-$0--
VICTOR BOCCHINOAsst Vice President-$0--
MICHAEL MASIELLOTreasurer-$0--
CARMINE SODANOAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Forum Club of Madison
EIN
22-6167169
Phone
9732773137
Address
PO BOX 716, MADISON, NJ 07940

Signing Officer

Name
David Matrisciano
Title
President
Phone
9732773137
Signed
2026-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Stacy Russo CPA
Address
14 MAIN ST, MADISON, NJ 07940
Preparer
Stacy Russo
Phone
9737659222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 957.”

Form 990EZ, Part I, Line 16

“Depreciation 195.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 30.”

Form 990EZ, Part I, Line 16

“BANK FEES 20.”

Form 990EZ, Part I, Line 16

“SOCIAL EVENTS 4665.”

Form 990EZ, Part I, Line 16

“Fall bocce expenses 1918.”

Form 990EZ, Part I, Line 16

“Spring bocce expenses 2035.”

Form 990EZ, Part I, Line 16

“HOUSE EXPENSES 312.”

Form 990EZ, Part I, Line 16

“IRS TAXES 424.”

Raw XML Appendix139 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/PersonNm0MICHAEL MASEILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08628123975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 716
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01585
IRS990EZ/LandAndBuildingsGrp/BOYAmt05582
IRS990EZ/LandAndBuildingsGrp/EOYAmt05387
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124953
IRS990EZ/OccupancyRentUtltsAndMaintAmt020742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MATRISCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN TOTO III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR BOCCHINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MASIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMINE SODANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027
IRS990EZ/OtherExpensesTotalAmt010556
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB FOR THE BENEFIT OF THEIR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt024600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL ACTIVITIES FOR THE BENEFIT OF THEIR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032059
IRS990EZ/TotalRevenueAmt030085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL EVENTS 4665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FALL BOCCE EXPENSES 1918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPRING BOCCE EXPENSES 2035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSE EXPENSES 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IRS TAXES 424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MATRISCIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732773137
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORUM CLUB OF MADISON
ReturnHeader/Filer/BusinessNameControlTxt0FORU
ReturnHeader/Filer/EIN0226167169
ReturnHeader/Filer/PhoneNum09732773137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223321776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACY RUSSO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09737659222
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY RUSSO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-15T04:11:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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