2026-01-14T15:04:25-06:00 2025-08-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2024-09-01 530109340 THE METROPOLITAN CLUB OF THE CITY OF WASHINGTON METR 2028352500 1700 H STREET NW WASHINGTON DC 20006 DEBORAH E JESSIMAN PRESIDENT 2028352500 2026-01-13 1 1 EDWARD T YODER CPA P00239134 5404345975 2026-01-13 X 2024 2025-03-06 01:10:19Z DEBORAH E JESSIMAN 1700 H STREET NW WASHINGTON DC 20006 18318143 0 X WWW.METROCLUB.ORG X 1863 DC THE CLUBS OBJECTIVE IS TO CATER TO ITS MEMBERS' NEEDS AND TO PROVIDE A PLACE WHERE MEMBERS CAN SOCIALIZE WITH THEIR PEERS. 15 15 115 183 2578337 468310 10842 983254 9378968 9723947 541321 483022 3882569 4545516 13813700 15735739 75 125 0 0 8379568 8897154 0 0 0 4812903 5093070 13192546 13990349 621154 1745390 32876025 35096998 3572764 4059833 29303261 31037165 THE CLUBS OBJECTIVE IS TO CATER TO ITS MEMBERS' NEEDS AND TO PROVIDE A PLACE WHERE MEMBERS CAN SOCIALIZE WITH THEIR PEERS. 0 0 THE CLUB PROVIDES DINING AND FITNESS SERVICES AS WELL AS GUEST ROOMS AND AN EXTENSIVE LIBRARY TO PROVIDE A PLACE WHERE MEMBERS CAN SOCIALIZE WITH THEIR PEERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 115 1 1 1 0 0 0 1 1 733365 2458251 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X TONY TESTO 2028352547 1700 H STREET NW WASHINGTON DC 20006 DEBORAH E JESSIMAN PRESIDENT 1.00 X X 0 0 0 DAVID S BOHIGIAN VICE PRESIDENT 1.00 X X 0 0 0 DEXTER RM WALKER VICE PRESIDENT 1.00 X 0 0 0 KEVYN D ORR GOVERNOR 1.00 X 0 0 0 JUSTIN M PETERSON GOVERNOR 1.00 X 0 0 0 JOHN MWILLIAMS GOVERNOR 1.00 X 0 0 0 RUSSELL A FIRESTONE III GOVERNOR 1.00 X 0 0 0 RICHARD G LARSEN GOVERNOR 1.00 X 0 0 0 CLIFTON E RODGERS JR GOVERNOR 1.00 X 0 0 0 ANDREW D DYE GOVERNOR 1.00 X 0 0 0 WILLIAM CT GAYNOR II GOVERNOR 1.00 X 0 0 0 NICHOLAS C PAPPAS GOVERNOR 1.00 X 0 0 0 BENJAMIN C BROWN GOVERNOR 1.00 X 0 0 0 ERIC J KADEL JR GOVERNOR 1.00 X 0 0 0 JAMES S QUIGLEY GOVERNOR 1.00 X 0 0 0 MICHAEL REDMOND GM/COO 40.00 X 460573 0 81758 TONY TESTO CFO 40.00 X 332254 0 52304 VINCENT HORVILLE EXECUTIVE CHEF 40.00 X 202866 0 25886 EMMET GALLAGHER ASSISTANT GENERAL MANAGER 40.00 X 201435 0 44360 1197128 0 204308 4 0 1 0 0 983254 983254 MEMBERSHIP DUES 713910 7053249 7053249 ENTRANCE FEES 713910 733365 733365 PRIVATE PARTY ALLOCATION 713910 689878 689878 GUEST ROOMS 713910 659312 561593 97719 ATHLETIC 713910 388371 388371 199772 199772 9723947 493237 493237 7917 0 18132 7917 -18132 -10215 -18132 7917 7078509 2564272 4514237 2534773 1979464 TICKET SALES 713910 26420 26420 LETTER BOX 713910 3790 3790 VALET 713910 1069 1069 31279 15735739 12174148 2578337 0 125 1030654 5516888 1821833 527779 138083 89273 954575 176325 1219944 72688 1245433 175690 TAXES 99345 MEMBER SERVICES 295931 LAUNDRY & UNIFORMS 272967 REPAIRS & MAINTENENCE 201240 151576 13990349 62909 308877 6392082 6799274 1159118 1071664 206880 1736808 1921521 340503 345632 48932453 25444372 22455280 23488081 729325 955069 32876025 35096998 1110135 1282714 1733304 1822050 729325 955069 3572764 4059833 X 27192421 29407300 2110840 1629865 29303261 31037165 32876025 35096998 X 1745390 37958 -49444 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1610840 921595 2296366 236069 1161743 1016182 567085 1610840 951321 938379 727957 1161743 203780 1671875 924334 951321 3031610 1339728 4167558 203780 1.00000 0 0 304717 304717 42697144 22933337 19763807 3852147 2213322 1638825 2078445 297713 1780732 23488081 457 B PLAN 955069 955069 X 18314697 37958 2564272 2602230 15712467 23272 23272 15735739 16580793 2572312 2572312 14008481 -18132 -18132 13990349 PART V, LINE 4: THE CAPITAL PROJECTS FUND IS DESIGNATED FOR FUTURE CAPITAL PROJECTS. PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ON MEMBERS' TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NON-PROFIT PURPOSE. THE CLUB IS SUBJECT TO FEDERAL INCOME TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS FINANCIAL STATEMENTS. THE CLUB'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE CLUB'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THE PROVISION FOR INCOME TAXES INCLUDES FEDERAL INCOME TAX BASED ON UNRELATED BUSINESS TAXABLE INCOME, DISTRICT OF COLUMBIA CORPORATION FRANCHISE TAX AND DC BALLPARK TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,564,272. PART XI, LINE 4B - OTHER ADJUSTMENTS: EARNINGS ON 457B & 457F PLAN 33,487. REALIZED GAIN ON 457B AND 457F PLAN ASSETS 7,917. GAIN/LOSS DISPOSAL OF ASSET -18,132. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,564,272. BAD DEBT EXPENSE 8,040. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN/LOSS ON DISPOSAL OF ASSET -18,132. 1 X X X X 0 0 0 MICHAEL REDMOND GM/COO 425000 0 25000 0 10573 0 47150 0 34608 0 542331 0 0 0 TONY TESTO CFO 253077 0 75000 0 4177 0 40709 0 11595 0 384558 0 0 0 EMMET GALLAGHER ASSISTANT GENERAL MANAGER 172093 0 28435 0 907 0 14037 0 30323 0 245795 0 0 0 VINCENT HORVILLE EXECUTIVE CHEF 177161 0 25050 0 655 0 14155 0 11731 0 228752 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BYLAWS SECTION I MEMBERSHIP 1. THE MEMBERSHIP OF THE CLUB SHALL CONSIST OF RESIDENT, NONRESIDENT AND HONORARY MEMBERS. 2. A LIMIT ON THE NUMBER OF MEMBERS IN EACH CATEGORY OF MEMBERSHIP MAY BE SET FROM TIME TO TIME BY THE BOARD OF GOVERNORS. 3. ALL CANIDATES MUST BE AT LEAST TWENTY-ONE YEARS OF AGE IN ORDER TO BE PROPOSED FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A CONSTITUTION SECTION III HOUSE MANAGEMENT THE MANAGEMENT OF THE CLUB HOUSE IS VESTED IN THE BOARD OF GOVERNORS. THE BOARD MAY ESTABLISH SUCH COMMITTEES, IN ADDITION TO THE EXECUTIVE COMMITTEE PROVIDED FOR IN ARTICLE VI, AS MAY BE NECESSARY TO PROVIDE EFFICIENT MANAGEMENT BUT ALL MATTERS AFFECTING CLUB POLICY SHALL BE REFERRED BY SUCH COMMITTEES TO THE EXECUTIVE COMMITTEE OR THE BOARD. SECTION IV ELECTIONS RESIDENT MEMBERS OF THE CLUB ALONE SHALL BE ENTITLED TO VOTE AT MEETINGS OF THE CLUB, OR TO FILL VACANCIES ON THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B CONSTITUTION SECTION V REMOVAL OF MEMBERS OF THE BOARD OF GOVERNORS ANY MEMBER OF THE BOARD OF GOVERNORS MAY BE REMOVED THEREFROM BY A VOTE OF TWO-THIRDS OF THE WHOLE BOARD, OR FOUR-FIFTHS OF THE RESIDENT MEMBERS OF THE CLUB PRESENT AT A MEETING DULY CALLED FOR THE PURPOSE. IN EITHER CASE THE VOTING SHALL BE BY BALLOT. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION DISTRIBUTES A COPY OF THE RETURN TO THE BOARD OF GOVERNORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB AND THE BOARD OF GOVERNORS REVIEW POTENTIAL CONFLICTS OF INTEREST EACH TIME THERE IS A CHANGE IN THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: 457B EARNINGS FOR TAX,NOT BOOKS -41,404. ROUNDING BAD DEBT EXPENSE -8,040. 990 PART XII LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING THE AUDIT FIRM, OVERSEEING THE PERFORMANCE OF THE AUDIT AND THE FINANCIAL REPORTING PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.