Form 990 for tax year 2022
Filed by CLUB MANAGERS ASSOCIATION OF AMERICA GEORGIA CHAPTER.
Totals
- Total revenue
- $111,845
- Total expenses
- $139,399
- Contributions and grants received
- $0
- Grants paid
- $5,000
- Program service revenue
- $143,086
- Investment income
- $0
- Other revenue
- -$31,241
- Total assets, end of year
- $110,106
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $110,106
- Program services expenses (Part IX)
- $113,179
- Management and general expenses
- $26,220
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,179
Program services were 81.2% 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: DUES AND FEES
total $143,086 · related or exempt $143,086
-
8a · Fundraising events: gross income
$44,958
-
8b · Fundraising events: direct expenses
$76,199
-
8c · Net income from fundraising events
total -$31,241
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
7 · Other salaries and wages
total $55,350 · program services $38,745 · management and general $16,605
-
11c · Fees: accounting
total $5,294 · program services $3,529 · management and general $1,765
-
19 · Conferences, conventions and meetings
total $52,175 · program services $52,175
-
24a · Other expenses: ADMINISTRATION
total $13,470 · program services $7,135 · management and general $6,335
-
24b · Other expenses: SCHOLARSHIPS
total $3,595 · program services $3,595
-
24c · Other expenses: ALLIED ASSOCIATE SUPPORT
total $3,000 · program services $3,000
-
24d · Other expenses: MISCELLANEOUS
total $1,515 · management and general $1,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,660 · end of year $110,106
-
27 · Net assets without donor restrictions
beginning of year $137,660 · end of year $110,106
Mission and programs · 2022
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 $113,179 · Grants $5,000 · Revenue $143,086
As filed on the 2022 return.
Listed in Part VII
-
Kyle BaxterKYLE BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moiz BootwallaMOIZ BOOTWALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher FerrisCHRISTOPHER FERRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John GerdtJOHN GERDT
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HewittJOSEPH HEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew OrbisonANDREW ORBISON
TREASURER /
- Total calculated
- $0
- Hours/week
- 1
-
Susan SchenkelSUSAN SCHENKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua SingletonJOSHUA SINGLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vaughan SmithVAUGHAN SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349301505
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