2022-09-13T12:28:36-05:00 2021-12-31 540737372 PBMARES LLP 12150 MONUMENT DRIVE SUITE 350 FAIRFAX VA 22033 990EZ 2021-01-01 521983728 NATIONAL CAPITAL CLUB MANAGERS' ASSOC NATI 7033858809 CO PBMARES12150 MONUMENT DR 350 FAIRFAX VA 22033 KEVIN REILLY TREASURER 7033858809 2022-09-06 1 KEVIN REILLY 999009999 EDWARD T YODER CPA P00239134 7033858577 2022-09-06 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X WWW.NCCMA.NET X X 149700 X 91617 34870 23213 19800 3413 129900 16300 29000 12 69253 114565 15335 68403 0 83738 X 76940 121206 76940 121206 8537 37468 68403 83738 X TRADE ASSOCIATION AND SERVICE TO MEMBERS THE ASSOCIATION PROVIDES EDUCATION AND PROFESSIONAL SUPPORT TO MEMBERS. 0 0 THE ASSOCIATION PROVIDES EDUCATION AND SOCIAL EVENTS FOR STUDENTS SERVING INTERNSHIPS AT AREA CLUBS. 0 0 THE ASSOCIATION PROVIDES SUPPORT AND INVOLVEMENT IN THE FORM OF INTERNSHIPS, SCHOLARSHIPS AND EDUCATION TO STUDENT CHAPTERS AT SEVERAL UNIVERSITIES. 0 0 X HUSAM ATARI DIRECTOR 4.00 0 0 0 BRIAN DONOHOE DIRECTOR 4.00 0 0 0 ZACH FOX DIRECTOR 4.00 0 0 0 EMMET GALLAGHER DIRECTOR 4.00 0 0 0 SAM OHNESORGE DIRECTOR 4.00 0 0 0 CAROLYN REHMAN DIRECTOR 4.00 0 0 0 ALEXANDRA SARRIS DIRECTOR 4.00 0 0 0 ANDREW WELCH DIRECTOR 4.00 0 0 0 GENA ZAK DIRECTOR 4.00 0 0 0 ED RONAN PRESIDENT 4.00 0 0 0 PATRICK TOBEY VICE PRESIDENT 4.00 0 0 0 MARGAUX BEUSCHER SECRETARY - TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 THE ORGANIZATION 12150 MONUMENT DR SUITE 350 FAIRFAX VA 22033 7033858809 0 0 0 0 0 0 0 CHARITY GOLF TOURNAMENT 23213 23213 19800 23213 23213 19800 19800 3413 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD EXPENSE - PROGRAM EXPENSE. AMOUNT: 2,316. DESCRIPTION: INSURANCE. AMOUNT: 2,888. DESCRIPTION: MANAGING DIRECTOR CONFERENCE - PROGRAM EXPENSE. AMOUNT: 2,375. DESCRIPTION: MEETING EXPENSES - PROGRAM EXPENSE. AMOUNT: 1,573. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,082. DESCRIPTION: STUDENT CONFERENCE. AMOUNT: 2,164. DESCRIPTION: TRADE SHOW EXPENSES. AMOUNT: 33,159. DESCRIPTION: WEBSITE. AMOUNT: 320. DESCRIPTION: WORKSHOP & EDUCATION/ SPEAKERS-PROGRAM EXPENSE. AMOUNT: 11,605. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 487. DESCRIPTION: FUNCTION EXPENSE. AMOUNT: 11,284. TOTAL TO FORM 990-EZ, LINE 16: 69,253. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 8,537. END OF YEAR AMOUNT: 37,468. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.