2026-07-15T13:23:54-05:00 2025-08-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990EZ 2024-09-01 133010481 CITY OF NEW YORK CHAPTER OF CLUB MANAGEMENT ASSOCIATION OF AMERICA INC CLUB 2124036634 2 EAST 62ND STREET NEW YORK NY 10065 BRIAN TURSCHMANN PRESIDENT 2124036634 2026-07-13 1 1 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z MODIFIED CASH X WWW.CMCNY-CMAA.ORG X X 123768 X 3350 55205 4682 60531 123768 7372 3900 53 123827 135152 -11384 115958 1233 105807 115958 105807 115958 105807 0 0 115958 105807 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. 7372 135152 135152 BRIAN TURSCHMANN PRESIDENT 1.00 0 0 0 DANIEL PEREZ VICE PRESIDENT 1.00 0 0 0 JAMES REISIG CCM CCE SECRETARY - TREASURER 1.00 0 0 0 JOHN SAMAYOA CCM PAST PRESIDENT & MANAGING DIRECTOR 1.00 0 0 0 CHRISTOPHER MCALLISTER DIRECTOR 1.00 0 0 0 JACQUELINE BONET DIRECTOR 1.00 0 0 0 BRENDAN SLAVEN DIRECTOR 1.00 0 0 0 JOHN TANNER DIRECTOR 1.00 0 0 0 DAVINA WEINSTEIN CCM DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 THE ASSOCIATION 2 EAST 62ND STREET NEW YORK NY 10065 2124036634 0 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,682. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GUEST FEES. AMOUNT: 3,135. DESCRIPTION: MISC. AMOUNT: 2,076. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 14,685. DESCRIPTION: CITY CLUB SUMMIT. AMOUNT: 40,635. TOTAL TO FORM 990-EZ, LINE 8: 60,531. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,558. DESCRIPTION: EDUCATION. AMOUNT: 15,846. DESCRIPTION: WEBSITE. AMOUNT: 731. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,683. DESCRIPTION: MEETING EXPENSES. AMOUNT: 13,478. DESCRIPTION: MISC. AMOUNT: 1,324. DESCRIPTION: HOLIDAY LUNCHEON. AMOUNT: 12,562. DESCRIPTION: CONFERENCE DINNER. AMOUNT: 1,575. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 4,458. DESCRIPTION: SCHOLARSHIP. AMOUNT: 900. DESCRIPTION: CITY CLUB SUMMIT. AMOUNT: 63,712. TOTAL TO FORM 990-EZ, LINE 16: 123,827. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,233.