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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.2M
Total Contributions
$147.5K
Total Expenses
▼$11.5M
Total Assets
$7.6M
Total Liabilities
▼$6.2M
Net Assets
$1.3M
Officer Compensation
→$727.6K
Other Salaries
$3.4M
Investment Income
$616.5K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $16.3K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
TWO EAST SIXTY SECOND STREET FOUNDATION31-1775158 | NEW YORK, NY | $16.3K | Cash | GENERAL SUPPORT |
| Total | $16.3K | |||
NEW YORK, NY
$16.3K
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.2M | $147.5K | $11.5M | $7.6M | $1.3M |
| 2023IRS e-File | $9.8M | $102.4K | $13.2M | $10.7M | $3.5M |
| 2022 | $8.9M | $120.2K | $8.3M | $13.1M | $7.1M |
| 2021 | $7.2M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Theodore O Rogers Jr | President | 3 | $0 | $0 | $0 | $0 |
| Michael G Douglas | Vice President | 3 | $0 | $0 | $0 | $0 |
| Kenneth G Bartels | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Russell P Pennoyer | Secretary | 3 | $0 | $0 | $0 | $0 |
Theodore O Rogers Jr
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michael G Douglas
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth G Bartels
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Russell P Pennoyer
Secretary
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Jean-Luc Deguines | General Manager | 40 | $665.5K | $0 | $62.1K | $727.6K |
| David Paulstich | Executive Chef | 40 | $262.8K | $0 | $62.9K | $325.7K |
| Asther Lee | Controller | 40 | $216.8K | $0 | $57.2K |
Jean-Luc Deguines
General Manager
$727.6K
Hrs/Wk
40
Compensation
$665.5K
Related Orgs
$0
Other
$62.1K
David Paulstich
Executive Chef
$325.7K
Hrs/Wk
40
Compensation
$262.8K
Related Orgs
$0
Other
$62.9K
Asther Lee
Controller
$274K
Hrs/Wk
40
Compensation
$216.8K
Related Orgs
$0
Other
$57.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam M Spence | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Charles S Duggan | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Christopher C Davis | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Daniel Brodsky | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| David Huntington | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Duncan A Chapman | Board Of Governor |
Adam M Spence
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Charles S Duggan
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Christopher C Davis
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $113.9K |
| $6.8M |
| $14.5M |
| $8.1M |
| 2020 | $5.1M | $84.8K | $5.6M | $13.7M | $7.2M |
| 2019 | $7.5M | $116.9K | $8M | $14.6M | $7.6M |
| 2018 | $9.9M | $70.2K | $9.5M | $16.4M | $7.6M |
| 2017 | $9.1M | $70.8K | $9.2M | $11.5M | $7.6M |
| 2016 | $8.1M | $63K | $7.9M | $8.5M | $7.3M |
| 2015 | $6.9M | $52K | $6.6M | $9.5M | $8.4M |
| 2014 | $7.6M | $55.3K | $7.5M | $10.1M | $8.1M |
| 2013 | $6.3M | $49.4K | $6.1M | $9.7M | $8.8M |
| 2012 | $6.3M | $62.7K | $6.2M | $8.7M | $7.8M |
| 2011 | $5.8M | $87.6K | $6.2M | $7.9M | $7M |
| 2010 | $6M | $412.7K | $6M | $8.2M | $7.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| $274K |
| Roger Rice | Director Of Restaurant | 40 | $157.7K | $0 | $46.2K | $204K |
| Jose Da Silva | Direct Of F&b | 40 | $141.7K | $0 | $41.4K | $183.2K |
| Alexander Mccormick | Private Event Manager | 40 | $146K | $0 | $27.8K | $173.8K |
Roger Rice
Director Of Restaurant
$204K
Hrs/Wk
40
Compensation
$157.7K
Related Orgs
$0
Other
$46.2K
Jose Da Silva
Direct Of F&b
$183.2K
Hrs/Wk
40
Compensation
$141.7K
Related Orgs
$0
Other
$41.4K
Alexander Mccormick
Private Event Manager
$173.8K
Hrs/Wk
40
Compensation
$146K
Related Orgs
$0
Other
$27.8K
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Erik Oken | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Grant F Winthrop | Governor Emeritus | 3 | $0 | $0 | $0 | $0 |
| Ian Highet | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Jesse D Zanger | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| John De C Blondel | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| John L Warden | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| John R Bryant Iii | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Marc De La Bruyere | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Oscar K Anderson Iii | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Peter Kagan | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Richard J Miller Jr | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Robert M Carlock | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Thomas P Sculco | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Timothy Quinlan | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
| Wilson S Neely | Board Of Governor | 3 | $0 | $0 | $0 | $0 |
Daniel Brodsky
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
David Huntington
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Duncan A Chapman
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Erik Oken
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Grant F Winthrop
Governor Emeritus
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ian Highet
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jesse D Zanger
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
John De C Blondel
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
John L Warden
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
John R Bryant Iii
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Marc De La Bruyere
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Oscar K Anderson Iii
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Peter Kagan
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Richard J Miller Jr
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Robert M Carlock
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Thomas P Sculco
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Quinlan
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Wilson S Neely
Board Of Governor
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0