Form 990 for tax year 2024
Filed by GOLDEN STATE CHAPTER CMAA INC FOUNDATION.
Totals
- Total revenue
- $105,258
- Total expenses
- $52,675
- Contributions and grants received
- $39,870
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,581
- Other revenue
- $35,807
- Total assets, end of year
- $842,426
- Total liabilities, end of year
- $266,522
- Net assets or fund balances, end of year
- $575,904
- Program services expenses (Part IX)
- $43,187
- Management and general expenses
- $9,488
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,187
Program services were 82.0% 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
$39,870
-
3 · Investment income
total $29,581 · unrelated business $29,581
-
11a · Other revenue: UNREALIZED PORTFOLIO G
total $35,807 · unrelated business $35,807
-
11e · Other revenue, total
$35,807
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $13,000 · program services $12,000 · management and general $1,000
-
11b · Fees: legal
total $708 · management and general $708
-
11c · Fees: accounting
total $700 · management and general $700
-
23 · Insurance
total $1,087 · program services $1,087
-
24a · Other expenses: EDUCATIONAL SEMINARS
total $30,000 · program services $30,000
-
24b · Other expenses: INVESTMENT FEES
total $7,080 · management and general $7,080
-
24c · Other expenses: ALL OTHER
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,657 · end of year $258,457
-
2 · Savings and temporary cash investments
beginning of year $743,437 · end of year $583,969
-
17 · Accounts payable and accrued expenses
beginning of year $4,558
-
25 · Other liabilities
beginning of year $218,215 · end of year $266,522
-
27 · Net assets without donor restrictions
beginning of year $523,321 · end of year $575,904
Mission and programs · 2024
Mission
SCHOLARSHIP & GRANTS FOR HOSPITALITY STUDIES
-
SCHOLARSHIP & GRANTS FOR HOSPITALITY STUDIES
Expenses $43,187
As filed on the 2024 return.
Listed in Part VII
-
J TannerJ TANNER
PRES
- Total calculated
- $0
- Hours/week
- 2
-
D RenoD RENO
VP
- Total calculated
- $0
- Hours/week
- 2
-
C SurdyC SURDY
TREAS
- Total calculated
- $0
- Hours/week
- 2
-
A Muniz-TrbojevacA MUNIZ-TRBOJEVAC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
A BarajasA BARAJAS
DIR
- Total calculated
- $0
- Hours/week
- 2
-
K BrumeisterK BRUMEISTER
DIR
- Total calculated
- $0
- Hours/week
- 2
-
S HeynS HEYN
DIR
- Total calculated
- $0
- Hours/week
- 2
-
T NarozonickT NAROZONICK
DIR
- Total calculated
- $0
- Hours/week
- 2
-
I WilsonI WILSON
DIR
- Total calculated
- $0
- Hours/week
- 2
-
R PhippsR PHIPPS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
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
- 26 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542889349303504
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