2026-06-04T07:21:03-05:00 2024-06-30 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2023-07-01 384160804 CENTRAL PARK CLUB INC C/O EXTELL MANAGEMENT CENT 5024993286 805 THIRD AVENUE FL 7 NEW YORK NY 10022 JOAQUIN STEARNS PRESIDENT 5024993286 2026-06-03 1 1 MARNETTE MYERS P00853724 7038210702 2026-06-01 2023 2025-03-06 01:10:19Z JOAQUIN STEARNS C/O EXTELL MANAGEMENT 805 THIRD AVE FL 7 NEW YORK NY 10022 3832201 0 X N/A X 2020 NY TO PROVIDE EXCLUSIVE DINING AND ENTERTAINMENT SERVICES TO THE RESIDENTS OF CENTRAL PARK TOWER. 5 5 31 0 5122 4512 0 0 1718005 3827079 2388 5122 0 0 1720393 3832201 0 0 0 0 1105290 2137500 0 0 0 844200 1510524 1949490 3648024 -229097 184177 205450 233957 434547 278877 -229097 -44920 TO PROVIDE EXCLUSIVE DINING AND ENTERTAINMENT SERVICES TO THE RESIDENTS OF CENTRAL PARK TOWER. 0 0 TO PROVIDE EXCLUSIVE DINING AND ENTERTAINMENT SERVICES TO THE RESIDENTS OF CENTRAL PARK TOWER. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 27 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 NY X EXTELL MANAGEMENT 5024993286 805 THIRD AVE FL 7 NEW YORK NY 10022 X JOAQUIN STEARNS PRESIDENT 1.00 1.00 X X 0 0 0 TONY MANNARINO VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHAWN KIRK SECRETARY 1.00 1.00 X X 0 0 0 DANIEL BLASER TREASURY 1.00 1.00 X X 0 0 0 LAN SHI BOARD MEMBER 1.00 1.00 X 0 0 0 NDUVOAKIM ABDUSSALAAM EXECUTIVE CHEF 40.00 X 162192 0 30364 ANDREW BOOTH GENERAL MANAGER 40.00 X 114898 0 9110 LOUIS MCCULLAGH CAPTAIN 40.00 X 135995 0 575 SCOTT HASSERT EXECUTIVE SOUS CHEF 40.00 X 105066 0 0 518151 0 40049 4 0 1 0 COLIN COWIE LIFESTYLE LLC 256 W 36TH STREET 4TH FLOOR NEW YORK NY 10018 EVENT SERVICE 239313 1 RESIDENTIAL BOARD SUBS 900099 1800000 1800000 RESTAURANT & EVENT FOO 900099 1619675 1619675 ROOM RESERVATION FEE 900099 359300 359300 CATERING RENTALS 900099 48104 48104 3827079 5122 5122 3832201 3827079 5122 0 1790679 118995 227826 123163 225000 48145 22012 6012 107269 EVENT AND DINNER EXPENS 807141 KITCHEN EQUIPMENT AND U 67386 CLEANING AND MAINTENANC 55602 PAYMENT PROCESSING FEE 48794 3648024 12845 17914 105211 46827 86196 148346 1198 11592 0 9278 205450 233957 236271 278877 198276 0 434547 278877 X -229097 -44920 -229097 -44920 205450 233957 184177 0 X 0 0 0 0 0 0 NDUVOAKIM ABDUSSALAAM EXECUTIVE CHEF 162192 0 0 0 0 0 0 0 30364 0 192556 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGED WITH F.O.O.D. INC. TO MANAGE AND OPERATE THE ESTABLISHMENT. FORM 990, PART VI, SECTION A, LINE 7A ANY BOARD MEMBER HAS THE RIGHT AND POWER TO ELECT OR APPOINT MEMBERS TO THE BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS WHOLLY OWNED BY CENTRAL PARK CONDOMINIUM. THE BOARD OF THE CONDOMINIUM CAN AFFECT GOVERNANCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8A THE BOARD OF THE CONDOMINIUM, WHICH OWNS 100% OF THE ORGANIZATION MEETS QUARTERLY TO DISCUSS ANY MATTERS THAT ARISE FROM THE ORGANIZATION. THE PRESIDENT OF CONDOMINIUM BOARD ALSO MEETS WEEKLY WITH THE ORGANIZATION'S MANAGMENT, PROPERTY MANAGEMENT AND THIRD-PARTY OPERATORS TO ENSURE THE ORGANIZATION'S PROPER OPERATION. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF THE CONDOMINIUM, WHICH OWNS 100% OF THE ORGANIZATION MEETS QUARTERLY TO DISCUSS ANY MATTERS THAT ARISE FROM BY THE ORGANIZATION. THE PRESIDENT OF CONDOMINIUM BOARD ALSO MEETS WEEKLY WITH THE ORGANIZATION'S MANAGMENT, PROPERTY MANAGEMENT AND THIRD-PARTY OPERATORS TO ENSURE THE ORGANIZATION'S PROPER OPERATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST MAY CREATE ACTUAL OR POTENTIAL JOB RELATED CONCERNS, ESPECIALLY IN THE AREAS OF CONFIDENTIALITY, CUSTOMER RELATIONS, SAFETY, SECURITY, AND MORALE. IF THERE IS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN AN EMPLOYEE AND A COMPETITOR, SUPPLIER, DISTRIBUTOR, OR CONTRACTOR TO THE ORGANIZATION, THE EMPLOYEE MUST DISCLOSE IT TO THEIR SUPERVISOR. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE ORGANIZATION WILL TAKE SUCH STEPS AS IT DEEMS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CENTRAL PARK TOWER CONDOMINIUM C/O EXTELL MANAGEMENT SERVICES INC NEW YORK NY 10022 844947828 RESIDENTIAL NY CENTRAL PARK CLUB INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CENTRAL PARK TOWER CONDOMINIUM S 1800000