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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12M
Total Contributions
$886.5K
Total Expenses
▼$11.5M
Total Assets
$38.9M
Total Liabilities
▼$2.5M
Net Assets
$36.4M
Officer Compensation
→$479.9K
Other Salaries
$5.1M
Investment Income
$626.6K
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $100K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
SEVEN WEST FORTY THIRD STREET27-2243267 | NEW YORK, NY | $50K | Cash | GENERAL SUPPORT |
| NEW YORK, NY | $50K | Cash | GENERAL SUPPORT | |
| Total | $100K | |||
NEW YORK, NY
$50K
NEW YORK, NY
$50K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $12M | $886.5K | $11.5M | $38.9M | $36.4M |
| 2022IRS e-File | $13.6M | $3.1M | $10.5M | $34.7M | $32.6M |
| 2021 | $8.6M | $225K | $6.8M | $33M | $30.1M |
| 2020 | $8.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Molly Oneil Frank | President | 5 | $0 | $0 | $0 | $0 |
| Eric Schorr | First Vice President | 5 | $0 | $0 | $0 | $0 |
| Mark T Whitaker | Second Vice President | 5 | $0 | $0 | $0 | $0 |
| Kathleen Murray | Secretary | 5 | $0 | $0 | $0 | $0 |
| Carol Ocleireacain | Treasurer | 5 | $0 | $0 | $0 | $0 |
Molly Oneil Frank
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Eric Schorr
First Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark T Whitaker
Second Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Murray
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Carol Ocleireacain
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Hans Christian Potthoff | General Manager | 40 | $356.9K | $0 | $69.5K | $426.4K |
| Jean Claude Torres | Executive Chef | 40 | $180.2K | $0 | $69.5K | $249.7K |
| Michael Mencarelli | Chief Financial Officer | 40 | $185.5K | $0 |
Hans Christian Potthoff
General Manager
$426.4K
Hrs/Wk
40
Compensation
$356.9K
Related Orgs
$0
Other
$69.5K
Jean Claude Torres
Executive Chef
$249.7K
Hrs/Wk
40
Compensation
$180.2K
Related Orgs
$0
Other
$69.5K
Michael Mencarelli
Chief Financial Officer
$194.8K
Hrs/Wk
40
Compensation
$185.5K
Related Orgs
$0
Other
$9,306
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anne Coffin | Trustee | 5 | $0 | $0 | $0 | $0 |
| Carol Sutton Lewis | Trustee | 5 | $0 | $0 | $0 | $0 |
| Gina Pollara | Trustee | 5 | $0 | $0 | $0 | $0 |
| James Blue | Trustee | 5 | $0 | $0 | $0 | $0 |
| John Mcwhorter | Trustee | 5 | $0 | $0 | $0 | $0 |
| Jose Romeu | Trustee | 5 |
Anne Coffin
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Carol Sutton Lewis
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Gina Pollara
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $188.9K |
| $7.7M |
| $28.9M |
| $22.8M |
| 2019 | $9.3M | $235.3K | $9.5M | $28.4M | $22.1M |
| 2018 | $9.3M | $242.2K | $9.8M | $29.2M | $24.4M |
| 2017 | $9.2M | $249.3K | $9.6M | $29M | $23.5M |
| 2016 | $8.2M | $244.2K | $9.5M | $28.2M | $22.1M |
| 2015 | $9M | $266.7K | $9.5M | $29M | $23.5M |
| 2014 | $9M | $285.5K | $9.4M | $30.2M | $26.7M |
| 2013 | $8.2M | $292.1K | $8.7M | $29.8M | $27.1M |
| 2012 | $8.4M | $252K | $8.6M | $29.3M | $26.5M |
| 2011 | $11.5M | $250.1K | $8M | $28.5M | $26.2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| $9,306 |
| $194.8K |
| Amit Shah | Membership Director | 40 | $114.3K | $0 | $42.8K | $157.2K |
| Kimberly Hermann | F&b Director | 40 | $112.6K | $0 | $40.1K | $152.7K |
| Michael Bourquin | Executive Sous Chef | 40 | $103.3K | $0 | $39.4K | $142.7K |
| Joseph Pastor | Director Operations | 40 | $122.8K | $0 | $0 | $122.8K |
Amit Shah
Membership Director
$157.2K
Hrs/Wk
40
Compensation
$114.3K
Related Orgs
$0
Other
$42.8K
Kimberly Hermann
F&b Director
$152.7K
Hrs/Wk
40
Compensation
$112.6K
Related Orgs
$0
Other
$40.1K
Michael Bourquin
Executive Sous Chef
$142.7K
Hrs/Wk
40
Compensation
$103.3K
Related Orgs
$0
Other
$39.4K
Joseph Pastor
Director Operations
$122.8K
Hrs/Wk
40
Compensation
$122.8K
Related Orgs
$0
Other
$0
| $0 |
| $0 |
| $0 |
| $0 |
| Joseph Keiffer | Trustee | 5 | $0 | $0 | $0 | $0 |
| Kelly Hall-Tompkins | Trustee | 5 | $0 | $0 | $0 | $0 |
| Laura Pedersen | Trustee | 5 | $0 | $0 | $0 | $0 |
| Laurie Beckelman | Trustee | 5 | $0 | $0 | $0 | $0 |
| Marco Pasanella | Trustee | 5 | $0 | $0 | $0 | $0 |
| Rosanne Cash | Trustee | 5 | $0 | $0 | $0 | $0 |
| Roz Chast | Trustee | 5 | $0 | $0 | $0 | $0 |
| Sean Clarkin | Trustee | 5 | $0 | $0 | $0 | $0 |
| Sidney Babcock | Trustee | 5 | $0 | $0 | $0 | $0 |
| Tim Duggan | Trustee | 5 | $0 | $0 | $0 | $0 |
James Blue
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Mcwhorter
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jose Romeu
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Keiffer
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Hall-Tompkins
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Pedersen
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Laurie Beckelman
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Marco Pasanella
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rosanne Cash
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Roz Chast
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sean Clarkin
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sidney Babcock
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tim Duggan
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0