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Nonprofiteer
← CLUB MANAGERS ASSOCIATION OF AMERICA GEORGIA CHAPTER

Form 990 for tax year 2023

Filed by CLUB MANAGERS ASSOCIATION OF AMERICA GEORGIA CHAPTER.

Totals

Total revenue
$231,768
Total expenses
$194,707
Contributions and grants received
$27,312
Grants paid
$0
Program service revenue
$155,046
Investment income
$0
Other revenue
$49,410
Total assets, end of year
$147,367
Total liabilities, end of year
$200
Net assets or fund balances, end of year
$147,167
Program services expenses (Part IX)
$144,241
Management and general expenses
$50,466
Fundraising expenses
$0
Program service expenses (Part III)
$144,241

Program services were 74.1% 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.

  • 1d · Related organizations

    $20,000

  • 1f · All other contributions, gifts and grants

    $7,312

  • 2a · Program service revenue: DUES AND FEES

    total $155,046 · related or exempt $155,046

  • 8a · Fundraising events: gross income

    $91,180

  • 8b · Fundraising events: direct expenses

    $41,770

  • 8c · Net income from fundraising events

    total $49,410

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,450 · program services $45,815 · management and general $19,635

  • 10 · Payroll taxes

    total $5,060 · program services $3,542 · management and general $1,518

  • 11b · Fees: legal

    total $20,564 · management and general $20,564

  • 11c · Fees: accounting

    total $6,300 · program services $4,410 · management and general $1,890

  • 19 · Conferences, conventions and meetings

    total $55,857 · program services $55,857

  • 24a · Other expenses: ADMINISTRATION

    total $18,361 · program services $12,853 · management and general $5,508

  • 24b · Other expenses: ALLIED ASSOCIATE SUPPORT

    total $12,518 · program services $12,518

  • 24c · Other expenses: CHARITABLE DONATIONS

    total $5,000 · program services $5,000

  • 24d · Other expenses: SCHOLARSHIPS

    total $4,246 · program services $4,246

  • 24e · All other expenses

    total $1,351 · management and general $1,351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,106 · end of year $147,367

  • 25 · Other liabilities

    end of year $200

  • 27 · Net assets without donor restrictions

    beginning of year $110,106 · end of year $119,855

  • 28 · Net assets with donor restrictions

    end of year $27,312

Mission and programs · 2023

Mission

PROMOTING EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT.

Activities or mission (Part I)

PROMOTING EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT

  • PROVIDE EDUCATION IN THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER,TO PROMOTE AND ADVANCE FRIENDLY RELATIONS, AND TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT.

    Expenses $144,241 · Revenue $155,046

As filed on the 2023 return.

Listed in Part VII

  • Allegra Johnson

    MANAGING DIR

    Total calculated
    $65,450
    From this org
    $65,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kyle Baxter

    TREASURER/SE

    Total calculated
    $0

  • Calvin Bolling

    DIRECTOR

    Total calculated
    $0

  • John Gerdts

    EX-OFFICIO

    Total calculated
    $0

  • Joseph Hewitt

    DIRECTOR

    Total calculated
    $0

  • Miheala Hillhouse

    DIRECTOR

    Total calculated
    $0

  • Andrew Orbison

    VICE PRESIDE

    Total calculated
    $0

  • Susan Schenkel

    DIRECTOR

    Total calculated
    $0

  • Joshua Singleton

    DIRECTOR

    Total calculated
    $0

  • Vaughan Smith

    PRESIDENT

    Total calculated
    $0

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
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202520509349301607

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