Form 990 for tax year 2022
Filed by METROPOLITAN CLUB MANAGERS ASSOCIATION INC.
Totals
- Total revenue
- $114,303
- Total expenses
- $157,791
- Contributions and grants received
- $0
- Grants paid
- $5,090
- Program service revenue
- $190,485
- Investment income
- -$15,175
- Other revenue
- -$61,007
- Total assets, end of year
- $394,726
- Total liabilities, end of year
- $31,090
- Net assets or fund balances, end of year
- $363,636
- 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 $190,485 · related or exempt $190,485
-
3 · Investment income
total $5,226 · excluded $5,226
-
7a · Gross sales of assets other than inventory
securities $13,346
-
7b · Less cost or other basis and sales expenses
securities $33,747
-
7c · Gain or loss
securities -$20,401
-
7d · Net gain or loss
total -$20,401 · excluded -$20,401
-
8a · Fundraising events: gross income
$90,320
-
8b · Fundraising events: direct expenses
$151,327
-
8c · Net income from fundraising events
total -$61,007 · excluded -$61,007
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,090
-
7 · Other salaries and wages
total $52,249
-
9 · Other employee benefits
total $4,300
-
10 · Payroll taxes
total $4,083
-
11c · Fees: accounting
total $6,631
-
11g · Fees: other
total $7,500
-
13 · Office expenses
total $17,570
-
14 · Information technology
total $3,080
-
16 · Occupancy
total $2,500
-
19 · Conferences, conventions and meetings
total $31,737
-
23 · Insurance
total $5,368
-
24a · Other expenses: EDUCATION
total $14,034
-
24b · Other expenses: FLOWERS/GIFTS
total $3,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,044 · end of year $54,507
-
4 · Accounts receivable
beginning of year $14,065 · end of year $14,065
-
9 · Prepaid expenses and deferred charges
beginning of year $22,429 · end of year $19,929
-
11 · Investments: publicly traded securities
beginning of year $145,995 · end of year $306,225
-
17 · Accounts payable and accrued expenses
end of year $7,500
-
25 · Other liabilities
beginning of year $0 · end of year $23,590
-
27 · Net assets without donor restrictions
beginning of year $381,533 · end of year $363,636
Mission and programs · 2022
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 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark SheehanMARK SHEEHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Joseph NicajJOSEPH NICAJ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nicholas ConlinNICHOLAS CONLIN
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jesse SmithJESSE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John TiengJOHN TIENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Heidi Van Der MeulenHEIDI VAN DER MEULEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dana CancellaroDANA CANCELLARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John SchulerJOHN SCHULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shaun LewisSHAUN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeff MartocciJEFF MARTOCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Christopher RogersCHRISTOPHER ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Luis NunezLUIS NUNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sarah KuhlSARAH KUHL
EX-OFFICIO
- 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
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411919349301706
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