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Nonprofiteer
← CAROLINAS CLUB MANAGERS ASSOCIATION

Form 990 for tax year 2022

Filed by CAROLINAS CLUB MANAGERS ASSOCIATION.

Totals

Total revenue
$472,546
Total expenses
$508,452
Contributions and grants received
$28,000
Grants paid
$2,000
Program service revenue
$442,227
Investment income
$1,798
Other revenue
$521
Total assets, end of year
$200,503
Total liabilities, end of year
$95,732
Net assets or fund balances, end of year
$104,771
Program services expenses (Part IX)
$472,628
Management and general expenses
$35,824
Fundraising expenses
$0
Program service expenses (Part III)
$472,628

Program services were 93.0% 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.

  • 1f · All other contributions, gifts and grants

    $28,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $198,480 · related or exempt $198,480

  • 2b · Program service revenue: SPONSORSHIPS

    total $134,200 · related or exempt $134,200

  • 2c · Program service revenue: CONFERENCES/MEETINGS

    total $87,147 · related or exempt $87,147

  • 2d · Program service revenue: CAREER SERVICES

    total $22,400 · related or exempt $22,400

  • 3 · Investment income

    total $1,798 · excluded $1,798

  • 8a · Fundraising events: gross income

    $500

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $500 · excluded $500

  • 11a · Other revenue: CREDIT CARD CASH BACK

    total $21 · excluded $21

  • 11e · Other revenue, total

    $21

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 $121,266 · program services $109,139 · management and general $12,127

  • 7 · Other salaries and wages

    total $100,476 · program services $90,428 · management and general $10,048

  • 10 · Payroll taxes

    total $19,456 · program services $17,510 · management and general $1,946

  • 11c · Fees: accounting

    total $5,935 · program services $2,967 · management and general $2,968

  • 11g · Fees: other

    total $22,410 · program services $22,410

  • 12 · Advertising and promotion

    total $4,277 · program services $3,849 · management and general $428

  • 13 · Office expenses

    total $25,677 · program services $23,109 · management and general $2,568

  • 14 · Information technology

    total $28,107 · program services $25,296 · management and general $2,811

  • 17 · Travel

    total $20,749 · program services $20,749

  • 19 · Conferences, conventions and meetings

    total $134,581 · program services $134,581

  • 23 · Insurance

    total $640 · management and general $640

  • 24a · Other expenses: MISCELLANEOUS

    total $22,878 · program services $20,590 · management and general $2,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,918 · end of year $87,988

  • 2 · Savings and temporary cash investments

    end of year $112,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,682 · end of year $2,651

  • 19 · Deferred revenue

    beginning of year $106,085 · end of year $47,715

  • 25 · Other liabilities

    beginning of year $27,474 · end of year $45,366

  • 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 $15,160 · end of year $51,068

Mission and programs · 2022

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.

  • 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. CMAA'S CURRICULUM IS BASED ON TEN COMPETENCY AREAS COVERING EVERY ASPECT OF A CLUB MANAGER'S JOB.

    Expenses $472,628

As filed on the 2022 return.

Listed in Part VII

  • Joshua Paris

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Ian Campbell

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jessi Reutter

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nicki Skipper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Eich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Bischofberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clint Wood

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Patricia Calder

    MANAGING DIRECTOR

    Total calculated
    $73,213
    From this org
    $73,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cathy Miller

    MEMBER SERVICES MANAGER

    Total calculated
    $45,992
    From this org
    $45,992
    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
2022
Filed
13 September 2024
IRS schema version
2022v5.0
Source object
202412579349301536

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