Nonprofit · EIN 13-1703559
DAVENPORT CLUB INC
Tax-exempt · NEW ROCHELLE, NY 10805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,147,396 | $1,054,853 | $92,543 | $2,059,220 | $264,111 | $1,795,109 |
| December 31, 2024 | 990 | $954,117 | $887,205 | $66,912 | $1,849,224 | $146,658 | $1,702,566 |
| December 31, 2023 | 990 | $1,010,492 | $860,734 | $149,758 | $1,788,847 | $153,193 | $1,635,654 |
| December 31, 2022 | 990 | $989,697 | $808,004 | $181,693 | $1,642,468 | $156,572 | $1,485,896 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,135,914
- Investment income
- $11,482
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $316,488
- Salaries, compensation and benefits (total)
- $351,996
- Professional fundraising fees
- $0
- Legal fees
- $10,575
- Accounting fees
- $2,620
- Occupancy
- $189,860
- Depreciation
- $77,813
- Program services (functional)
- $1,054,853
Balance sheet and other
- Total assets, start of year
- $1,849,224
- Total assets, end of year
- $2,059,220
- Total liabilities, end of year
- $264,111
- Net assets, end of year
- $1,795,109
- Land, buildings and equipment
- $1,655,189
- Gross receipts
- $1,147,396
- Employees
- 82
- Volunteers
- 0
- Year formed
- 1941
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK CONROY | VICE PRESIDENT Officer | 2 | $0 |
| MARY GRAY | SECRETARY Officer | 2 | $0 |
| JOHN DRISCOLL | TREASURER Officer | 2 | $0 |
| LISA PACE | PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK CONROY | VICE PRESIDENT Officer | 2 | $0 |
| MARY GRAY | SECRETARY Officer | 2 | $0 |
| NICOLE MCANENEY | PRESIDENT Officer | 2 | $0 |
| LISA PACE | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK CONROY | VICE PRESIDENT Officer | 2 | $0 |
| GERI ANN LEZI | SECRETARY Officer | 2 | $0 |
| CHRIS MAUCH | PRESIDENT Officer | 2 | $0 |
| LISA PACE | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK CONROY | VICE PRESIDENT Officer | 2 | $0 |
| GERI ANN LEZI | SECRETARY Officer | 2 | $0 |
| CHRIS MAUCH | PRESIDENT Officer | 2 | $0 |
| LISA PACE | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 DAVENPORT AVE, NEW ROCHELLE, NY 10805-2109
- In care of
- % DAVENPORT CLUB INC
- Principal officer (990 for 2025)
- DAVENPORT CLUB INC, 400 DAVENPORT AVE, NEW ROCHELLE, NY 108052109
- Signed the 990
- Ann Freeman, Officer
- Phone
- (914) 632-7843
- Return prepared by
- Joseph Carello
Mission
OPERATE SWIM & TENNIS CLUB
Program accomplishments
- OPERATE SWIM & TENNIS CLUB0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1703559
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,059,220
- Income (IRS master file)
- $1,147,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,147,396 | $1,054,853 | $2,059,220 | IRS |
| 990 | December 2024 | $954,117 | $887,205 | $1,849,224 | IRS |
| 990 | December 2023 | $1,010,492 | $860,734 | $1,788,847 | XML |
| 990 | December 2022 | $989,697 | $808,004 | $1,642,468 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1703559).
Questions about DAVENPORT CLUB INC
- What is the EIN of DAVENPORT CLUB INC?
- The employer identification number (EIN) of DAVENPORT CLUB INC is 13-1703559.
- Is DAVENPORT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to DAVENPORT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAVENPORT CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVENPORT CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVENPORT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DAVENPORT CLUB INC?
- The 990 for the year ended December 31, 2025 names DAVENPORT CLUB INC.
- Who are the officers and directors of DAVENPORT CLUB INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAVENPORT CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,147,396, expenses of $1,054,853 and total assets of $2,059,220 at year end.
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