2025-12-19T10:10:35-06:00 2023-06-30 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2022-07-01 384160804 CENTRAL PARK CLUB INC C/O EXTELL MANAGEMENT CENT 5024993286 805 THIRD AVENUE FL 7 NEW YORK NY 10022 JOAQUIN STEARNS PRESIDENT 5024993286 2025-12-19 1 0 MARNETTE MYERS P00853724 7038210702 2025-12-19 2022 2025-03-06 01:10:19Z X JOAQUIN STEARNS C/O EXTELL MANAGEMENT 805 THIRD AVE FL 7 NEW YORK NY 10022 1720393 0 X N/A X 2020 NY TO PROVIDE EXCLUSIVE DINING AND ENTERTAINMENT SERVICES TO THE RESIDENTS OF CENTRAL PARK TOWER. 5 5 30 5 0 0 0 1718005 2388 0 1720393 0 0 1105290 0 0 844200 1949490 -229097 205450 434547 -229097 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 1 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 1 10 0 1 30 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 0 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 DANIEL BLASER BOARD MEMBER 1.00 1.00 X 0 0 0 TAMAR ROTHENBERG BOARD MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RESIDENTIAL BOARD SUBS 900099 1165495 1165495 RESTAURANT & EVENT FOO 900099 487666 487666 ROOM RESERVATION FEE 900099 49600 49600 CATERING RENTALS 900099 15244 15244 1718005 2388 2388 1720393 1718005 0 2388 925154 61006 119130 65445 137110 13046 26018 9474 1000 1712 48930 EVENT AND DINNER EXPENS 459649 KITCHEN EQUIPMENT AND U 35050 CLEANING AND MAINTENANC 29733 PAYMENT PROCESSING FEE 17033 1949490 12845 105211 86196 1198 0 205450 236271 0 198276 0 434547 X -229097 0 -229097 0 205450 -229097 0 X 0 0 0 0 GIFT CARD LIABILITY 198276 198276 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 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 0