2024-07-15T15:18:53-05:00 2023-08-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990EZ 2022-09-01 133010481 CITY OF NEW YORK CHAPTER OF CLUB MANAGEMENT ASSOCIATION OF AMERICA INC CLUB 2124036634 30 WEST 44TH STREET NEW YORK NY 10036 BRIAN TURSCHMANN TREASURER 2124036634 2024-07-15 1 BRIAN TURSCHMANN 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MODIFIED CASH X WWW.CMCNY-CMAA.ORG X X 70110 X 55425 2701 11984 70110 5325 4300 109 69867 79601 -9491 133162 146 123817 133162 123817 133162 123817 0 0 133162 123817 X TAX EXEMPT ASSOCIATION ACTIVITIES PROMOTE & ADVANCE FRIENDLY RELATIONS BETWEEN & AMONG PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS, TO ENCOURAGE THE EDUCATION & ADVANCEMENT OF ITS MEMBERS OF CLUBS, & TO ASSIST CLUB OFFICERS & MEMBERS, THROUGH THEIR MANAGERS, TO SECURE THE UTMOST EFFICIENT & SUCCESSFUL OPERATION. 5325 79601 79601 JEAN-LUC DEGUINES PRESIDENT 1.00 0 0 0 BRIAN TURSCHMANN VICE PRESIDENT 1.00 0 0 0 DANIEL PEREZ SECRETARY/TREASURER 1.00 0 0 0 JAMES REISIG CCM CCE MANAGING DIRECTOR THRU 4/23 1.00 0 0 0 JOHN SAMAYOA CCM MANAGING DIRECTOR FROM 4/23 1.00 0 0 0 DAVINA WEINSTEIN CCM DIRECTOR 1.00 0 0 0 JAMES REISIG CCM CCE DIRECTOR 1.00 0 0 0 EMILY PARKER DIRECTOR 1.00 0 0 0 JOHN ERAMO IMMEDIATE PAST PRESIDENT 1.00 0 0 0 CHRISTOPHER MACALLISTER DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 THE ASSOCIATION 30 WEST 44TH STREET NEW YORK NY 10036 2124036634 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,701. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GUEST FEES. AMOUNT: 830. DESCRIPTION: MISC. AMOUNT: 3,284. DESCRIPTION: CONFERENCE DINNER. AMOUNT: 1,050. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 6,820. TOTAL TO FORM 990-EZ, LINE 8: 11,984. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,658. DESCRIPTION: EDUCATION. AMOUNT: 8,145. DESCRIPTION: WEBSITE. AMOUNT: 679. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 14,762. DESCRIPTION: MEETING EXPENSES. AMOUNT: 20,110. DESCRIPTION: MISC. AMOUNT: 3,165. DESCRIPTION: HOLIDAY LUNCHEON. AMOUNT: 10,436. DESCRIPTION: CONFERENCE DINNER. AMOUNT: 1,650. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 8,262. TOTAL TO FORM 990-EZ, LINE 16: 69,867. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 146.