2024-05-01T13:55:37-07:00 2023-12-31 DAVID A MILLER 6364 STAVE COURT MANASSAS VA 20112 990 2023-01-01 522209770 CITY TAVERN PRESERVATION FOUNDATION CITY 2023378770 3206 M STREET NW WASHINGTON DC 200073615 LESLIE MAYSAK EXECUTIVE DIRECTOR 2023378770 2024-04-23 true LESLIE MAYSAK XXX-XX-XXXX true DAVID A MILLER P00010629 7035906567 2024-05-01 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z LESLIE MAYSAK 3206 M STREET NW WASHINGTON DC 20007 178682 false X N/A X 2000 DC TO RESTORE AND PRESERVE HISTORIC PROPERTY IN DC 5 5 1 0 0 0 316920 178682 0 0 0 0 316920 178682 0 0 0 31887 0 0 252004 211690 252004 243577 64916 -64895 101333 36438 0 0 101333 36438 TO RESTORE AND PRESERVE HISTORIC PROPERTY IN DC false false 243577 178682 0 PRESERVE AND MEMORIALIZE THE HISTORY AND ARCHITECTURE OF THE DISTRICT OF COLUMBIA WITH PARTICULAR FOCUS ON THE PROPERTY KNOWN AS THE "CITY TAVERN CLUB". 243577 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 1 0 true 1 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false true true true false DC X THE FOUNDATION 2023378770 3206 M STREET NW WASHINGTON DC 200073615 LESLIE MAYSAK EXECUTIVE DIRECTOR 20.00 X X 23333 8554 0 ANDRUS SEFERLIS PRESIDENT 0.20 X X 0 0 0 KAMAKSHI BHARGHAVA VICE PRESIDENT 0.20 X X 0 0 0 WILLIAM LOWRIE TREASURER 0.20 X X 0 0 0 YVETTE LaGONTERIE BOARD MEMBER/DIRECTOR 0.20 X X 0 0 0 MEAGHAN HOGAN SECRETARY 0.20 X 0 0 0 23333 8554 0 0 false false false 178682 178682 0 0 0 178682 0 0 0 31887 31887 0 0 PROGRAM EXPENSES 23440 23440 0 0 SHARED SPACE & SVCS 159000 159000 0 0 ACCOUNTING FEES 575 575 0 0 LEGAL FEES 1580 1580 0 0 27095 27095 0 0 243577 243577 0 0 0 0 101333 36438 101333 36438 0 0 0 0 X 101333 36438 101333 36438 101333 36438 -64895 X false false false X 0 0 47889 14415 102660 313528 178682 657174 0 0 0 47889 14415 102660 313528 178682 657174 0 0 0 657174 14 45 42 0 0 101 14 45 42 0 0 101 657275 0.99980 0.99980 0.00020 0.00020 X DUE TO CITY TAVERN ASSOCIATION 0 0 Pt VI, Line 11b THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. Pt VI, Line 15a ALL EMPLOYEES, CONTRACTORS, AND BOD MEMBERS ARE APPROVED BY THE BOD. Pt VI, Line 15b ALL EMPLOYEES, CONTRACTORS, AND BOD MEMBERS ARE APPROVED BY THE BOD. Form 990, Part IX, Line 24e COMPUTER SOFTWARE FEES 1221. 1221. 0. 0. Form 990, Part IX, Line 24e TAX PREP SERVICES 400. 400. 0. 0. Form 990, Part IX, Line 24e ADVERTISING CHARGES 4199. 4199. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 30. 30. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING EVENT CHGS 10000. 10000. 0. 0. Form 990, Part IX, Line 24e PAYROLL TAXES 2107. 2107. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 188. 188. 0. 0. Form 990, Part IX, Line 24e CONSULTING FEES 8950. 8950. 0. 0. CITY TAVERN ASSOCIATION 3206 M STREET NW Washington DC 200073615 530258392 USE, ACQUIRE AND MAINTAIN CLUB FOR USE BY MEMBERSHIP DC 501(c)7 N/A NA false false false false false false false false false false false false false false true false true false false false CITY TAVERN ASSOCIATION 1n CASH-FMV CITY TAVERN ASSOCIATION 1p CASH-FMV