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Nonprofiteer
← CAROLINAS CLUB MANAGERS ASSOCIATION

Form 990 for tax year 2024

Filed by CAROLINAS CLUB MANAGERS ASSOCIATION.

Totals

Total revenue
$633,412
Total expenses
$468,574
Contributions and grants received
$0
Grants paid
$2,000
Program service revenue
$623,745
Investment income
$7,289
Other revenue
$2,378
Total assets, end of year
$659,505
Total liabilities, end of year
$295,352
Net assets or fund balances, end of year
$364,153
Program services expenses (Part IX)
$439,881
Management and general expenses
$28,693
Fundraising expenses
$0
Program service expenses (Part III)
$439,881

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $254,939 · related or exempt $254,939

  • 2b · Program service revenue: SPONSORSHIPS

    total $235,000 · related or exempt $235,000

  • 2c · Program service revenue: CONFERENCES/MEETINGS

    total $116,106 · related or exempt $116,106

  • 2d · Program service revenue: CAREER SERVICES

    total $17,700 · related or exempt $17,700

  • 3 · Investment income

    total $7,289 · excluded $7,289

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,710 · excluded $1,710

  • 11b · Other revenue: LATE FEE INCOME

    total $668 · excluded $668

  • 11e · Other revenue, total

    $2,378

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 5 · Compensation of officers, directors and key employees

    total $135,098 · program services $121,588 · management and general $13,510

  • 7 · Other salaries and wages

    total $85,782 · program services $77,204 · management and general $8,578

  • 9 · Other employee benefits

    total $22,735 · program services $20,461 · management and general $2,274

  • 10 · Payroll taxes

    total $17,842 · program services $16,058 · management and general $1,784

  • 11c · Fees: accounting

    total $6,000 · program services $6,000

  • 11g · Fees: other

    total $62,080 · program services $62,080

  • 12 · Advertising and promotion

    total $3,238 · program services $2,914 · management and general $324

  • 13 · Office expenses

    total $12,048 · program services $10,843 · management and general $1,205

  • 14 · Information technology

    total $10,183 · program services $9,165 · management and general $1,018

  • 19 · Conferences, conventions and meetings

    total $108,959 · program services $108,959

  • 23 · Insurance

    total $2,609 · program services $2,609

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,975 · end of year $84,484

  • 2 · Savings and temporary cash investments

    beginning of year $189,957 · end of year $427,202

  • 4 · Accounts receivable

    beginning of year $188,595 · end of year $145,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,250 · end of year $2,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,471 · end of year $9,630

  • 19 · Deferred revenue

    beginning of year $238,978 · end of year $256,980

  • 25 · Other liabilities

    beginning of year $26,013 · end of year $28,742

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $43,476 · end of year $208,315

Mission and programs · 2024

Mission

TO PROMOTE RELATIONSHIPS BETWEEN CLUB MANAGEMENT PROFESSIONALS AND OTHER SIMILAR PROFESSIONS; TO ENCOURAGE THE EDUCATION AND ADVANCEMENT OF MEMBERS; AND TO PROVIDE THE RESOURCES NEEDED FOR EFFICIENT AND SUCCESSFUL CLUB OPERATIONS.

Activities or mission (Part I)

TO PROMOTE RELATIONSHIPS BETWEEN AMONG CLUB MANAGEMENT PROFESSIONALS; ENCOURAGE THE EDUCATION AND ADVANCEMENT OF MEMBERS; AND TO PROVIDE THE RESOURCES NEEDED FOR EFFICIENT AND SUCCESSFUL CLUB OPERATIONS.

  • THE CAROLINAS CHAPTER IS COMPRISED OF OVER 300 MEMBERS WITHIN NORTH AND SOUTH CAROLINA. THE CHAPTER HOLDS NUMEROUS CHAPTER AND REGION MEETINGS THAT ENABLE OUR MEMBERS TO GAIN VALUABLE EDUCATION CREDIT AND NETWORKING OPPORTUNITIES. THE CHAPTER'S CURRICULUM IS BASED ON COMPETENCY AREAS AS OUTLINED BY CMAA (NATIONAL).

    Expenses $439,881

As filed on the 2024 return.

Listed in Part VII

  • Nicki Skipper

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Charles Hughes

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Charles Nolette

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jessi Reutter

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jacob Cyr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Quinn Moe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Spencer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Wilkening

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Scott

    MANAGING DIRECTOR

    Total calculated
    $137,552
    From this org
    $137,552
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 June 2026
IRS schema version
2024v5.5
Source object
202641769349301214

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