2025-07-09T12:59:23-05:00 2024-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990EZ 2023-11-01 331097516 CAROLINAS CLUB FOUNDATION CARO 8285531073 102 COLLEGE STATION DR STE 3 PMB1 BREVARD NC 28712 JOSHUA BASKEY CHAIR 8285531073 2025-06-05 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z X WWW.CAROLINASCMAA.ORG X X 125747 X 74232 8023 43492 12841 30651 112906 31458 52 2841 34351 78555 332243 38297 449095 X 290918 444261 41455 19813 332373 464074 130 14979 332243 449095 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 MANAGEMENT INDUSTRY. THE ORGANIZATION PROVIDES FUNDING AND OTHER OPPORTUNITIES FOR THE TRAINING AND DEVELOPMENT OF PERSONS INTERESTED IN THE CLUB PROFESSION. 31458 31458 31458 X JOSHUA BASKEY CHAIR/VICE-CHAIR 1.00 0 0 0 ZACHARY CRUM VICE-CHAIR 1.00 0 0 0 TAYLOR LARSEN SECRETARY-TREASURER/VICE-CHAIR 1.00 0 0 0 ERIN SCHLEGEL DIRECTOR/SECRETARY-TREASURER 1.00 0 0 0 JON GROOMS PAST-CHAIR 1.00 0 0 0 KATE SCOTT MANAGING DIRECTOR 3.00 0 0 0 ANGELA DEW MEMBER SERVICES MANAGER 2.00 0 0 0 JOSH PARIS DIRECTOR 1.00 0 0 0 NIKKI SKIPPER DIRECTOR 1.00 0 0 0 JESSI REUTTER DIRECTOR 1.00 0 0 0 JAMES HOCKMAN DIRECTOR 1.00 0 0 0 KELLEY WILLIAMS DIRECTOR 1.00 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 21197 7178 36604 9465 74232 148676 21197 7178 36604 9465 74232 148676 12127 136549 6334 5670 7949 4511 8023 32487 181163 0.75370 0.56080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X WINE & WIDGETS AUCTION 43492 43492 12841 43492 43492 12841 12841 30651 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED. AMOUNT: 955. DESCRIPTION: DIVIDEND REVENUE. AMOUNT: 7,068. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,023. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOPRO WORLD CONFERENCE SCHOLARSHIP. AMOUNT GIVEN: 7,968. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS UNDER $5K. AMOUNT GIVEN: 23,490. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,458. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 21. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 2,820. TOTAL TO FORM 990-EZ, LINE 16: 2,841. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 38,297. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM CMAA. BEG. OF YEAR AMOUNT: 41,455. END OF YEAR AMOUNT: 19,813. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO SELECTED NON-PROFIT. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 130. DESCRIPTION: UNEARNED/DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,849.