NORTHROP GRUMMAN MANAGEMENT CLUB: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTHROP GRUMMAN MANAGEMENT CLUB (EIN 95-6093566)
Tax period
2020-05-01 to 2021-04-30
Filed
2022-03-04
IRS object ID
202240649349300009
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-04T23:07:55-07:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956093566EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHROP GRUMMAN MANAGEMENT CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3103311895PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Space Park Drive K01000 E2AddressLine1Txt
CityRedondo BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90278ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathleen MelamedPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3103311895PhoneNum
Signature2022-03-04SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerScott SommerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Space Park Drive K01000 E2AddressLine1Txt
CityRedondo BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90278ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$400,762GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mgmtclub.comWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscCharityOtherOrganizationDsc
Formation1958FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe organization's mission is to provide education and development opportunities for industrial supervision.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$358,608PYContributionsGrantsAmt
CY Contributions Grants$389,984CYContributionsGrantsAmt
PY Program Service Revenue$42,501PYProgramServiceRevenueAmt
CY Program Service Revenue-$268CYProgramServiceRevenueAmt
PY Investment Income-$4,802PYInvestmentIncomeAmt
CY Investment Income-$13,296CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$396,307PYTotalRevenueAmt
CY Total Revenue$376,420CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$391,030PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$161,360CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$391,030PYTotalExpensesAmt
CY Total Expenses$161,360CYTotalExpensesAmt
PY Revenues Less Expenses$5,277PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,060CYRevenuesLessExpensesAmt
Total Assets BOY$78,915TotalAssetsBOYAmt
Total Assets EOY$293,975TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$293,975NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe organization's mission is to provide education and development opportunities for industrial supervision.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$143,664ExpenseAmt
Revenue$0RevenueAmt
DescConducted dinner meetings for the membership. Dinner meetings provide education and development opportunities for industrial supervision.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,329ExpenseAmt
Revenue$0RevenueAmt
DescConducted programs, forums, and special events for the membership. Programs, forums, and special events provide education and development opportunities for industrial supervision.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,367ExpenseAmt
Revenue$0RevenueAmt
DescAdministrative and publicityDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,367TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$161,360TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathleen MelamedPersonNm
Phone3106175772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Space Park Drive K01000 E2AddressLine1Txt
CityRedondo BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90278ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Scott Sommer
President00Yes (X)$0$0$0
Christina Kull-Martens
Vice President, Los Angeles00Yes (X)$0$0$0
Matiel Payton
Vice President, Antelope Valley00Yes (X)$0$0$0
Jennifer Hrzic
Secretary00Yes (X)$0$0$0
Kathleen Melamed
Treasurer00Yes (X)$0$0$0
Wendy Shipman
Sergeant at Arms00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$389,984MembershipDuesAmt
Total Contributions$389,984TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPrograms and ForumsDesc
Business561499BusinessCd
Total Revenue Column-$268TotalRevenueColumnAmt
Related Or Exempt Func Income-$268RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue-$268TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$779TotalRevenueColumnAmt
Related Or Exempt Func Income$779RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$10,267OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$24,342OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$14,075OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,075TotalRevenueColumnAmt
Related Or Exempt Func Income-$14,075RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,420TotalRevenueColumnAmt
Related Or Exempt Func Income-$13,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$161,360TotalAmt
Program Services$161,360ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,360TotalAmt
Program Services$161,360ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,915BOYAmt
EOY$293,975EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,915BOYAmt
EOY$293,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,915BOYAmt
EOY$293,975EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,915BOYAmt
EOY$293,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,915BOYAmt
EOY$293,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$215,060ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,608CurrentTaxYearMinus1YearAmt
Current Tax Year$389,984CurrentTaxYearAmt
Total$1,639,696TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,599CurrentTaxYearMinus1YearAmt
Current Tax Year$1,316CurrentTaxYearAmt
Total$225,311TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,207CurrentTaxYearMinus1YearAmt
Current Tax Year$391,300CurrentTaxYearAmt
Total$1,865,007TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,865,007PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321CurrentTaxYearMinus1YearAmt
Current Tax Year$779CurrentTaxYearAmt
Total$1,696TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321CurrentTaxYearMinus1YearAmt
Current Tax Year$779CurrentTaxYearAmt
Total$1,696TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,528CurrentTaxYearMinus1YearAmt
Current Tax Year$392,079CurrentTaxYearAmt
Total$1,866,703TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99909PublicSupportCY509Pct
Public Support PY5090.99909PublicSupportPY509Pct
Investment Income CY0.00091InvestmentIncomeCYPct
Investment Income PY0.00091InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOther program services consist of administrative and publicity expenses.
Form 990, Part VI, Section A, Line 7aPresident has the power to appoint replacements to the Board of Control.
Form 990, Part VI, Section A, Line 7bNorthrop Grumman Management Club needs to verify that activities do not conflict with Northrop Grumman Corporation.
Form 990, Part VI, Section A, Line 8bMinutes are kept and reviewed by subcommittees and recommendations for action are approved by the Executive Board.
Form 990, Part VI, Section B, Line 11bReview of Form 990: a committee that includes the current treasurer, the current President, and the Former President reviews the completed tax forms prior to being signed and submitted.
Form 990, Part VI, Section C, Line 19Northrup Grumman Management Club did not make its governing documents or financial statements available to the public during the tax year via any public website but they are always available upon request.

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