Form 990 for tax year 2024
Filed by METROPOLITAN CLUB MANAGERS ASSOCIATION INC.
Totals
- Total revenue
- $243,964
- Total expenses
- $199,397
- Contributions and grants received
- $0
- Grants paid
- $24,425
- Program service revenue
- $234,201
- Investment income
- $26,824
- Other revenue
- -$17,061
- Total assets, end of year
- $516,140
- Total liabilities, end of year
- $21,856
- Net assets or fund balances, end of year
- $494,284
- 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 $234,201 · related or exempt $234,201
-
3 · Investment income
total $13,326 · excluded $13,326
-
7a · Gross sales of assets other than inventory
securities $299,240
-
7b · Less cost or other basis and sales expenses
securities $285,742
-
7c · Gain or loss
securities $13,498
-
7d · Net gain or loss
total $13,498 · excluded $13,498
-
8a · Fundraising events: gross income
$67,710
-
8b · Fundraising events: direct expenses
$86,005
-
8c · Net income from fundraising events
total -$18,295 · excluded -$18,295
-
11a · Other revenue: MISCELLANEOUS
total $1,234 · related or exempt $1,234
-
11e · Other revenue, total
$1,234
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,425
-
11a · Fees: management
total $64,026
-
11c · Fees: accounting
total $20,524
-
13 · Office expenses
total $24,889
-
14 · Information technology
total $5,217
-
16 · Occupancy
total $2,500
-
19 · Conferences, conventions and meetings
total $46,282
-
23 · Insurance
total $1,808
-
24a · Other expenses: EDUCATION
total $8,155
-
24b · Other expenses: FLOWERS/GIFTS
total $1,571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,309 · end of year $43,096
-
2 · Savings and temporary cash investments
end of year $15,139
-
4 · Accounts receivable
beginning of year $8,100 · end of year $4,537
-
9 · Prepaid expenses and deferred charges
beginning of year $25,462 · end of year $12,916
-
11 · Investments: publicly traded securities
beginning of year $413,817 · end of year $440,452
-
17 · Accounts payable and accrued expenses
beginning of year $18,025 · end of year $21,856
-
27 · Net assets without donor restrictions
beginning of year $449,663 · end of year $494,284
Mission and programs · 2024
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 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shaun LewisSHAUN LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nicholas ConlinNICHOLAS CONLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jesse SmithJESSE SMITH
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Brian BaldwinBRIAN BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alexia HortonALEXIA HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Heidi Van Der MeulenHEIDI VAN DER MEULEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lily BraswellLILY BRASWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
J Luis NunezJ LUIS NUNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ionel PorumbIONEL PORUMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bill CerielloBILL CERIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Karen KooiKAREN KOOI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Qian YangQIAN YANG
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
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611969349301721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.