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Nonprofiteer
← GOLDEN STATE CHAPTER CMAA INC FOUNDATION

Form 990 for tax year 2023

Filed by GOLDEN STATE CHAPTER CMAA INC FOUNDATION.

Totals

Total revenue
$88,936
Total expenses
$50,994
Contributions and grants received
$18,348
Grants paid
$0
Program service revenue
$0
Investment income
$21,298
Other revenue
$49,290
Total assets, end of year
$746,094
Total liabilities, end of year
$222,773
Net assets or fund balances, end of year
$523,321
Program services expenses (Part IX)
$31,061
Management and general expenses
$19,933
Fundraising expenses
$0
Program service expenses (Part III)
$31,061

Program services were 60.9% 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.

  • 1f · All other contributions, gifts and grants

    $18,348

  • 3 · Investment income

    total $21,298 · excluded $21,298

  • 11a · Other revenue: UNREALIZED PORTFOLIO G

    total $49,290 · related or exempt $49,290

  • 11e · Other revenue, total

    $49,290

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $13,000 · management and general $13,000

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 23 · Insurance

    total $1,061 · program services $1,061

  • 24a · Other expenses: EDUCATIONAL SEMINARS

    total $30,000 · program services $30,000

  • 24b · Other expenses: INVESTMENT FEES

    total $6,200 · management and general $6,200

  • 24c · Other expenses: ALL OTHER

    total $33 · management and general $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,322 · end of year $2,657

  • 2 · Savings and temporary cash investments

    beginning of year $478,049 · end of year $743,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,992 · end of year $4,558

  • 25 · Other liabilities

    beginning of year $0 · end of year $218,215

  • 27 · Net assets without donor restrictions

    beginning of year $485,379 · end of year $523,321

Mission and programs · 2023

Mission

SCHOLARSHIP & GRANTS FOR HOSPITALITY STUDIES

  • SCHOLARSHIP & GRANTS FOR HOSPITALITY STUDIES

    Expenses $31,061

As filed on the 2023 return.

Listed in Part VII

  • J Tanner

    PRES

    Total calculated
    $0
    Hours/week
    2

  • D Reno

    VP

    Total calculated
    $0
    Hours/week
    2

  • C Surdy

    TREAS

    Total calculated
    $0
    Hours/week
    2

  • A Muniz-Trboljevac

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • S Heyn

    DIR

    Total calculated
    $0
    Hours/week
    2

  • A Barajas

    DIR

    Total calculated
    $0
    Hours/week
    2

  • K Burmeister

    DIR

    Total calculated
    $0
    Hours/week
    2

  • T Narozonick

    DIR

    Total calculated
    $0
    Hours/week
    2

  • I Wilson

    DIR

    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
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202412199349300436

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