2024-09-13T16:20:13-05:00 2023-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990EZ 2022-11-01 331097516 CAROLINAS CLUB FOUNDATION CARO 8285531073 102 COLLEGE STATION DR STE 3 PMB1 BREVARD NC 28712 JOSHUA BASKEY MANAGING DIRECTOR 8285531073 2024-09-14 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-08-08 14:25:15Z X X X WWW.CAROLINASCMAA.ORG X X 56947 X 9465 4511 42971 1166 41805 55781 80281 1720 5171 87172 -31391 357531 6103 332243 X 336490 290918 21041 41455 357531 332373 0 130 357531 332243 X TO RAISE FUNDS TO FINANCIALLY SUPPORT THE PROFESSIONAL DEVELOPMENT OF CAROLINAS CLUB MANAGERS AND STUDENT CHAPTERS MEMBERS THROUGH EDUCATION, TRAINING, AND RESEARCH INITIATIVES. THE ORGANIZATION IS COMMITTED TO SUPPORTING AND CONTRIBUTING TO THE DEVELOPMENT, GROWTH, AND IMAGE OF THE CLUB MANAGEMENG INDUSTRY. THE ORGANIZATION PROVIDES FUNDING AND OTHER OPPORTUNITIES FOR THE TRAINING AND DEVELOPMENT OF PERSONS INTERESTED IN THE CLUB PROFESSION. 80281 80281 80281 JON GROOMS CHAIRMAN 1.00 0 0 0 JOSHUA BASKEY VICE-CHAIRMAN 1.00 0 0 0 ZACH CRUM SECRETARY-TREASURER 1.00 0 0 0 KELLEY WILLIAMS DIRECTOR 1.00 0 0 0 TAYLOR LARSEN DIRECTOR 1.00 0 0 0 KRISTY SUDDETH DIRECTOR 1.00 0 0 0 PATRICIA CALDER MANAGING DIRECTOR 3.00 0 0 0 KATE SCOTT MANAGING DIRECTOR 3.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANGELA DEW 501 CARDINAL DR BREVARD NC 28712 8285531073 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61075 21197 7178 36604 9465 135519 61075 21197 7178 36604 9465 135519 43985 91534 3243 6334 5670 7949 4511 27707 163226 147458 0.56080 0.75110 X X WINE & WIDGETS AUCTION 34852 34852 1166 VENDOR SHOW 4589 4589 1 3530 3530 42971 42971 1166 1166 41805 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED. AMOUNT: 216. DESCRIPTION: DIVIDEND REVENUE. AMOUNT: 4,295. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,511. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CCM SCHOLARSHIP. AMOUNT GIVEN: 9,999. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CLUB FOUNDATION. AMOUNT GIVEN: 27,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: STUDENT CHAPTER GRANTS. AMOUNT GIVEN: 16,015. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TERRA S. H. WALDRON SCHOLARSHIP. AMOUNT GIVEN: 5,240. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOPRO WORLD CONFERENCE SCHOLARSHIP. AMOUNT GIVEN: 7,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS UNDER $5K. AMOUNT GIVEN: 14,527. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 80,281. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 700. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 396. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 4,025. TOTAL TO FORM 990-EZ, LINE 16: 5,171. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 3,460. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,643. TOTAL TO FORM 990-EZ, LINE 20: 6,103. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM CMAA. BEG. OF YEAR AMOUNT: 21,041. END OF YEAR AMOUNT: 41,455. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO SELECTED NON-PROFIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130.