Metropolitan Club
- Assets
- $19.0m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 67
- Location
- San Francisco, CA
- Founding
- 11/1934
- Data as of
- 09/2021
- 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 09/2021, Metropolitan Club employed 67 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 09/2021, Metropolitan Club generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $4.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Paula Muniz-Trboljevac General Manager | Officer | 40 | $180,386 |
Isaac Aristides DE La Paz Director Finance | 40 | $123,710 | |
Laura Pilz President | Officer | 20 | $0 |
Sharon Mccarthy Allen Second VP | Officer | 4 | $0 |
Deihleen Claffey Treasurer | Officer | 4 | $0 |
Lori Sherk First VP | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $889,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $556,271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,445,747 |
| Total Program Service Revenue | $2,767,381 |
| Investment income | $265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,029 |
| 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 | $186,940 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,808,148 |
| 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. | $191,998 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,711,379 |
| Pension plan accruals and contributions | $5,625 |
| Other employee benefits | $238,913 |
| Payroll taxes | $149,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,985 |
| Fees for services: Accounting | $27,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,505 |
| Office expenses | $28,409 |
| Information technology | $89,453 |
| Royalties | $0 |
| Occupancy | $262,752 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,259 |
| Interest | $247,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $670,864 |
| Insurance | $140,727 |
| All other expenses | $222,129 |
| Total functional expenses | $4,584,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,969,663 |
| Savings and temporary cash investments | $314,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,907 |
| Prepaid expenses and deferred charges | $85,935 |
| Net Land, buildings, and equipment | $14,407,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,034,288 |
| Accounts payable and accrued expenses | $410,890 |
| Grants payable | $0 |
| Deferred revenue | $39,674 |
| 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 | $6,513,182 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,963,746 |
| Net assets without donor restrictions | $11,698,400 |
| Net assets with donor restrictions | $372,142 |
| 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 | $19,034,288 |
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|---|---|---|
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Waialae Country Club Honolulu, HI | $40,629,667 | $20,651,940 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Paradise Valley Country Club Inc Paradise Valley, AZ | $41,632,521 | $18,336,957 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |
St Francis Yacht Club San Francisco, CA | $21,989,998 | $14,152,861 |