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Nonprofiteer
← METROPOLITAN CLUB MANAGERS ASSOCIATION INC

Form 990 for tax year 2023

Filed by METROPOLITAN CLUB MANAGERS ASSOCIATION INC.

Totals

Total revenue
$242,272
Total expenses
$178,634
Contributions and grants received
$0
Grants paid
$9,747
Program service revenue
$228,818
Investment income
$15,410
Other revenue
-$1,956
Total assets, end of year
$467,688
Total liabilities, end of year
$18,025
Net assets or fund balances, end of year
$449,663
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $228,818 · related or exempt $228,818

  • 3 · Investment income

    total $9,273 · excluded $9,273

  • 7a · Gross sales of assets other than inventory

    securities $6,137

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $6,137

  • 7d · Net gain or loss

    total $6,137 · excluded $6,137

  • 8a · Fundraising events: gross income

    $29,182

  • 8b · Fundraising events: direct expenses

    $32,941

  • 8c · Net income from fundraising events

    total -$3,759 · excluded -$3,759

  • 11a · Other revenue: MISCELLANEOUS

    total $1,803 · related or exempt $1,803

  • 11e · Other revenue, total

    $1,803

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,747

  • 11a · Fees: management

    total $63,698

  • 11c · Fees: accounting

    total $23,360

  • 11g · Fees: other

    total $1,325

  • 13 · Office expenses

    total $15,525

  • 14 · Information technology

    total $3,672

  • 16 · Occupancy

    total $3,305

  • 19 · Conferences, conventions and meetings

    total $45,953

  • 23 · Insurance

    total $2,306

  • 24a · Other expenses: EDUCATION

    total $8,853

  • 24b · Other expenses: FLOWERS/GIFTS

    total $890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,507 · end of year $20,309

  • 4 · Accounts receivable

    beginning of year $14,065 · end of year $8,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,929 · end of year $25,462

  • 11 · Investments: publicly traded securities

    beginning of year $306,225 · end of year $413,817

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,500 · end of year $18,025

  • 25 · Other liabilities

    beginning of year $23,590 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $363,636 · end of year $449,663

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO UNITE THOSE ENGAGED IN THE MANAGEMENT OF CLUBS IN THE METROPOLITAN DISTRICT & EASTERN STATES.

  • TAX EXEMPT ASSOCIATION ACTIVITIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Sheehan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joseph Nicaj

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Nicholas Conlin

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jesse Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lily Braswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • William Ceriello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Alexia Horton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Karen Kooi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Shaun Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jeffrey Martocci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Luis Nunez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mauro Piccininni

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    3

  • Heidi Van Der Meulen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2025
IRS schema version
2023v6.0
Source object
202511969349301111

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