2025-09-25T11:42:15-05:00 2024-12-31 540737372 PBMARES LLP 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2024-01-01 536009253 CARLTON CLUB OF THE DISTRICT OF COLUMBIA CARL 4103023324 800 16TH STREET NW WASHINGTON DC 20006 LIZ REICHERTS SECRETARY-TREASURER 4103023324 2025-09-24 1 0 CATHERINE F MOBERLY CPA P00084682 7035915200 2025-09-30 2024 2025-03-06 01:10:19Z RICHARD WHITE 800 16TH STREET NW WASHINGTON DC 20006 422738 0 X WWW.CARLTONCLUB.ORG X 1947 DC THE CLUB THROUGH WEEKLY MEETINGS SEEKS TO PROVIDE IT'S MEMBERS WITH AN OPPORTUNITY FOR MUTUAL IMPROVEMENT IN THEIR MANAGEMENT SKILLS AND FOR FELLOWSHIP AMONG THE MEMBERSHIP AS WELL AS PROMOTING DISCOURSE WITH INVITED GUESTS, WHO ARE DISTINGUISHED FOR THEIR CAREER ACHIEVEMENTS IN PUBLIC SERVICE, LITERATURE, ART, SCIENCE, BUSINESS, OR CIVIC AFFAIRS. 72 72 1 0 34400 33400 0 0 311733 388338 30064 34400 0 0 341797 422738 0 0 0 0 67352 84395 0 0 0 355117 399540 422469 483935 -80672 -61197 1653275 1722818 365339 366203 1287936 1356615 X TO PROMOTE COMMUNICATION AND FRIENDSHIP AMONG PROFESSIONALS INVOLVED IN THE ACTIVE MANAGEMENT OF WASHINGTON, DC BASED OFFICES CONCERNED WITH THE FORMULATION AND MANAGEMENT OF PUBLIC POLICY POSITIONS. THE CLUB THROUGH WEEKELY MEETINGS SEEKS TO PROVIDE ITS MEMBERS WITH AN OPPORTUNITY FOR MUTUAL IMPROVEMENT IN THEIR MANAGEMENT SKILLS AND FOR FELLOWSHIP AMONG THE MEMBERSHIP AS WELL AS PROMOTING DISCOURSE WITH INVITED GUESTS, WHO ARE DISTINGUISHED FOR THEIR CAREER ACHIEVEMENTS IN PUBLIC SERVICE, LITERATURE, ART, SCIENCE, BUSINESS, OR CIVIC AFFAIRS. THE CLUB SEEKS TO CONDUCT IT'S AFFAIRS AT ALL TIMES IN COMPLIANCE WITH THE REQUIREMENTS DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. 0 0 374497 388338 WEEKLY LUNCHEONS TO PROVIDE IT'S MEMBERS WITH AN OPPORTUNITY FOR MUTUAL IMPROVEMENT IN THEIR MANAGEMENT SKILLS AND FOR FELLOWSHIP AMONG THE MEMBERSHIP AS WELL AS PROMOTING DISCOURSE WITH INVITED GUESTS, WHO ARE DISTINGUISHED FOR THEIR CAREER ACHIEVEMENTS IN PUBLIC SERVICE, LITERATURE, ART, SCIENCE, BUSINESS, OR CIVIC AFFAIRS. 374497 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 22500 0 0 0 0 X 72 72 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 DC X KRISTIN NIESZ 4103023324 697 RELIANCE DRIVE ODENTON MD 21113 X LIZ REICHERTS SECRETARY-TREASURER 2.50 X X 0 0 0 BRIE SACHASE DIRECTOR 1.50 X 0 0 0 MICHELLE O'NEILL DIRECTOR 1.50 X 0 0 0 CHRIS KEULEMAN DIRECTOR 1.50 X 0 0 0 EMILY DUNCAN PRESIDENT 1.50 X X 0 0 0 JASON OXMAN DIRECTOR 1.50 X 0 0 0 RICHARD WHITE PAST-PRESIDENT 1.50 X X 0 0 0 TOM GANN DIRECTOR 1.50 X 0 0 0 LAUREN WILK DIRECTOR 1.50 X 0 0 0 ANDY BLOCKER DIRECTOR 1.50 X 0 0 0 LIBBY COFFIN DIRECTOR 1.50 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER DUES & FEES 900099 385663 385663 MONDAY LUNCHEONS 900099 2675 2675 388338 34400 34400 422738 388338 34400 0 78791 19698 59093 5604 1401 4203 12600 12600 10571 10571 27847 6962 20885 4273 4273 57240 57240 8414 8414 MONDAY LUNCHEONS 139180 139180 OTHER CLUBROOM EXPENSES 128295 128295 GIFTS TO MEMBERS 13307 13307 UBIT TAXES -2187 -2187 483935 374497 109438 0 147004 99602 33280 56482 174776 146216 4851 4851 0 0 1298048 1420351 167 167 1653275 1722818 12794 352545 366203 365339 366203 X 1287936 1356615 1287936 1356615 1653275 1722818 X -61197 128424 1452 X 0 0 0 4851 4851 0 0 PREPAID DUES 366203 366203 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A SOCIAL CLUB THAT HAS 72 VOTING MEMBERS, EACH OF WHOM PAYS ANNUAL DUES FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS NOMINATE MEMBERS TO HOLD THE VARIOUS DIRECTOR POSITIONS. THE BOARD OF DIRECTORS VOTES ON THESE NOMINATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES ARE NOT REQUIRED TO DOCUMENT THEIR MEETINGS. THEY REPORT TO THE BOARD OF DIRECTORS WHO THEN ACT ON THE COMMITTEE'S REQUESTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT, VIA AN E-MAIL ATTACHMENT, TO ALL BOARD MEMBERS. BOARD MEMBERS ARE GIVEN TEN DAYS TO RESPOND TO KRITIN NIESZ, DIRECTOR, WITH ANY QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION C, LINE 19 KRISTIN NIESZ, DIRECTOR, MAINTAINS ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. ANY INQUIRIES FROM THE PUBLIC WOULD BE DIRECTED TO HER. FORM 990, PART XI, LINE 9: CAPITAL GAIN DISTRIBUTIONS 4,195. GAIN/LOSS -2,743.