Metropolitan Club
- Assets
- $18.8m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 85
- Location
- San Francisco, CA
- Founding
- 11/1934
- Data as of
- 09/2023
- EIN
- 94-0989950
Organization Overview
Metropolitan Club is located in San Francisco, CA. The organization was established in 1934. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Metropolitan Club employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metropolitan Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Metropolitan Club generated $6.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $6.0m during the year ending 09/2023. While expenses have increased by 0.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL AND RECREATIONAL PROGRAMS - SEE PART VIII FOR ADDITIONAL INFORMATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Paula Muniz-Trboljevac General Manager | Officer | 50 | $223,745 |
Isaac Aristides DE La Paz Director Finance | 50 | $103,575 | |
Debbie Doyle Director | Trustee | 2 | $0 |
Anna Fairbanks Director | Trustee | 2 | $0 |
Liz Pisano Director | Trustee | 2 | $0 |
Violeta Jordan Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $474,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $489,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $964,232 |
| Total Program Service Revenue | $4,098,184 |
| Investment income | $32,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $114,748 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $518,193 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,347,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,591 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,241,004 |
| Pension plan accruals and contributions | $12,696 |
| Other employee benefits | $310,826 |
| Payroll taxes | $178,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,274 |
| Fees for services: Accounting | $29,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,818 |
| Office expenses | $26,644 |
| Information technology | $68,883 |
| Royalties | $0 |
| Occupancy | $521,547 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $964 |
| Interest | $240,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $840,970 |
| Insurance | $187,275 |
| All other expenses | $325,113 |
| Total functional expenses | $6,009,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,016,740 |
| Savings and temporary cash investments | $405,768 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,206 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,964 |
| Prepaid expenses and deferred charges | $134,239 |
| Net Land, buildings, and equipment | $15,031,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,780,306 |
| Accounts payable and accrued expenses | $449,609 |
| Grants payable | $0 |
| Deferred revenue | $42,840 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,192,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,684,736 |
| Net assets without donor restrictions | $11,576,146 |
| Net assets with donor restrictions | $519,424 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,780,306 |