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Nonprofiteer
← GOLDEN STATE CHAPTER CMAA INC FOUNDATION

Form 990 for tax year 2022

Filed by GOLDEN STATE CHAPTER CMAA INC FOUNDATION.

Totals

Total revenue
$41,705
Total expenses
$100,651
Contributions and grants received
$27,827
Grants paid
$0
Program service revenue
$0
Investment income
$13,878
Other revenue
$0
Total assets, end of year
$669,371
Total liabilities, end of year
$183,992
Net assets or fund balances, end of year
$485,379
Program services expenses (Part IX)
$26,258
Management and general expenses
$74,393
Fundraising expenses
$0
Program service expenses (Part III)
$26,258

Program services were 26.1% 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.

  • 1f · All other contributions, gifts and grants

    $27,827

  • 3 · Investment income

    total $13,878 · related or exempt $13,878

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 11f · Fees: investment management

    total $6,211 · management and general $6,211

  • 23 · Insurance

    total $1,025 · program services $1,025

  • 24a · Other expenses: UNREALIZED INVESTMENT L

    total $67,432 · management and general $67,432

  • 24b · Other expenses: EDUCATIONAL SEMINARS

    total $25,000 · program services $25,000

  • 24c · Other expenses: ALL OTHER

    total $283 · program services $233 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,271 · end of year $191,322

  • 2 · Savings and temporary cash investments

    beginning of year $537,816 · end of year $478,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,762 · end of year $183,992

  • 27 · Net assets without donor restrictions

    beginning of year $544,325 · end of year $485,379

Mission and programs · 2022

Mission

SCHOLARSHIP & GRANTS FOR HOSPITALITY STUDIES

  • SCHOLARSHIP & GRANTS FOR HOSPITALITY STUDIES

    Expenses $26,258

As filed on the 2022 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

  • T Hale

    DIR

    Total calculated
    $0
    Hours/week
    2

  • C Thomas

    MANAGING DIR

    Total calculated
    $0
    Hours/week
    4

  • 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
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202332129349300938

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