Form 990 for tax year 2023
Filed by CAROLINAS CLUB MANAGERS ASSOCIATION.
Totals
- Total revenue
- $477,616
- Total expenses
- $383,072
- Contributions and grants received
- $0
- Grants paid
- $2,000
- Program service revenue
- $474,710
- Investment income
- $2,815
- Other revenue
- $91
- Total assets, end of year
- $468,777
- Total liabilities, end of year
- $269,462
- Net assets or fund balances, end of year
- $199,315
- Program services expenses (Part IX)
- $356,253
- Management and general expenses
- $26,819
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $356,253
Program services were 93.0% 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.
-
2a · Program service revenue: SPONSORSHIPS
total $202,000 · related or exempt $202,000
-
2b · Program service revenue: MEMBERSHIP DUES
total $191,967 · related or exempt $191,967
-
2c · Program service revenue: CONFERENCES/MEETINGS
total $65,283 · related or exempt $65,283
-
2d · Program service revenue: CAREER SERVICES
total $15,460 · related or exempt $15,460
-
3 · Investment income
total $2,815 · excluded $2,815
-
11a · Other revenue: LATE FEE INCOME
total $91 · excluded $91
-
11e · Other revenue, total
$91
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $136,167 · program services $122,550 · management and general $13,617
-
7 · Other salaries and wages
total $68,249 · program services $61,424 · management and general $6,825
-
9 · Other employee benefits
total $15,895 · program services $14,305 · management and general $1,590
-
10 · Payroll taxes
total $18,996 · program services $17,096 · management and general $1,900
-
11g · Fees: other
total $36,349 · program services $36,349
-
12 · Advertising and promotion
total $1,600 · program services $1,440 · management and general $160
-
13 · Office expenses
total $15,099 · program services $13,589 · management and general $1,510
-
14 · Information technology
total $12,167 · program services $10,950 · management and general $1,217
-
19 · Conferences, conventions and meetings
total $74,000 · program services $74,000
-
23 · Insurance
total $2,550 · program services $2,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,988 · end of year $85,975
-
2 · Savings and temporary cash investments
beginning of year $112,515 · end of year $189,957
-
4 · Accounts receivable
end of year $188,595
-
9 · Prepaid expenses and deferred charges
end of year $4,250
-
17 · Accounts payable and accrued expenses
beginning of year $2,651 · end of year $4,471
-
19 · Deferred revenue
beginning of year $47,715 · end of year $238,978
-
25 · Other liabilities
beginning of year $45,366 · end of year $26,013
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $51,068 · end of year $43,476
Mission and programs · 2023
Mission
TO PROMOTE RELATIONSHIPS BETWEEN CLUB MANAGEMENT PROFESSIONALS AND OTHER SIMILAR PROFESSIONS; TO ENCOURAGE THE EDUCATION AND ADVANCEMENT OF MEMBERS; AND TO PROVIDE THE RESOURCES NEEDED FOR EFFICIENT AND SUCCESSFUL CLUB OPERATIONS.
-
THE CAROLINAS CHAPTER IS COMPRISED OF OVER 300 MEMBERS WITHIN NORTH AND SOUTH CAROLINA. THE CHAPTER HOLDS NUMEROUS CHAPTER AND REGION MEETINGS THAT ENABLE OUR MEMBERS TO GAIN VALUABLE EDUCATION CREDIT AND NETWORKING OPPORTUNITIES. CMAA'S CURRICULUM IS BASED ON TEN COMPETENCY AREAS COVERING EVERY ASPECT OF A CLUB MANAGER'S JOB.
Expenses $356,253
As filed on the 2023 return.
Listed in Part VII
-
Ian CampbellIAN CAMPBELL
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Joshua ParisJOSHUA PARIS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jessi ReutterJESSI REUTTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nicki SkipperNICKI SKIPPER
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles NoletteCHARLES NOLETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles HughesCHARLES HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric BischofbergerERIC BISCHOFBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron DawsonAARON DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine ScottKATHERINE SCOTT
MANAGING DIRECTOR
- Total calculated
- $60,550
- From this org
- $60,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela DewANGELA DEW
MEMBER SERVICES MANAGER
- Total calculated
- $70,355
- From this org
- $70,355
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia CalderPATRICIA CALDER
FMR MANAGING DIRECTOR
- Total calculated
- $80,715
- From this org
- $80,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catherine MillerCATHERINE MILLER
FMR MEMBER SERVICES MANAGER
- Total calculated
- $10,749
- From this org
- $10,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 5 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541969349303119
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