2026-06-25T12:42:55-05:00 2025-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990EZ 2024-11-01 331097516 CAROLINAS CLUB FOUNDATION CARO 8285531073 102 COLLEGE STATION DR STE 3 PMB1 BREVARD NC 28712 JOSHUA BASKEY CHAIR 8285531073 2026-06-20 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z X X WWW.CAROLINASCMAA.ORG X X 117132 X 24183 11083 52097 16708 35389 29769 100424 82596 1513 13173 97282 3142 449095 24851 477088 X 444261 472005 19813 22491 464074 494496 14979 17408 449095 477088 X TO RAISE FUNDS TO FINANCIALLY SUPPORT THE PROFESSIONAL DEVELOPMENT OF CAROLINAS CLUB MANAGERS AND STUDENT CHAPTERS THROUGH EDUCATION AND TRAINING. THE ORGANIZATION IS COMMITTED TO SUPPORTING AND CONTRIBUTING TO THE DEVELOPMENT, GROWTH, AND IMAGE OF THE CLUB MANAGEMENT INDUSTRY. BENEVOLENCE: FROM TIME TO TIME, THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO MEMBERS OF THE CAROLINAS CHAPTER CMAA AND THEIR EMPLOYEES WHO HAVE EXPERIENCED UNDUE HARDSHIP RESULTING FROM A NATURAL DISASTER, MEDICAL NEED, OR ECONOMIC CIRCUMSTANCES. APPLICATIONS ARE REQUIRED AND ANY ASSISTANCE IS APPROVED BY THE FOUNDATION BOARD. 43500 43500 SCHOLARSHIP: THE FOUNDATION PROVIDES FUNDING AND OTHER OPPORTUNITIES FOR THE EDUCATION AND DEVELOPMENT OF CLUB PROFESSIONALS. 39096 39096 82596 JOSHUA BASKEY CHAIR/VICE-CHAIR 1.00 0 0 0 TAYLOR LARSEN HEAP VICE-CHAIR 1.00 0 0 0 ERIN SCHLEGEL SECRETARY-TREASURER 1.00 0 0 0 KATE SCOTT MANAGING DIRECTOR 3.00 0 0 0 ANGELA DEW MEMBER SERVICES MANAGER 2.00 0 0 0 NIKKI SKIPPER DIRECTOR 1.00 0 0 0 JESSI REUTTER 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 7178 36604 9465 74232 24183 151662 7178 36604 9465 74232 24183 151662 151662 5670 7949 4511 8023 11083 37236 188898 0.80290 0.75370 X X WINE & WIDGETS AUCTION 52097 52097 16708 52097 52097 16708 16708 35389 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED. AMOUNT: 3,330. DESCRIPTION: DIVIDEND REVENUE. AMOUNT: 7,753. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,083. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CHEF OF THE CAROLINAS. AMOUNT: 10,560. DESCRIPTION: VENDOR SHOW REVENUE. AMOUNT: 19,209. TOTAL TO FORM 990-EZ, LINE 8: 29,769. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 39,096. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS. AMOUNT GIVEN: 43,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 82,596. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 21. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 72. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 2,499. DESCRIPTION: CHEF COMPETITION. AMOUNT: 7,934. DESCRIPTION: BROKERAGE/ADVISORY FEES. AMOUNT: 2,647. TOTAL TO FORM 990-EZ, LINE 16: 13,173. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 24,851. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM CMAA. BEG. OF YEAR AMOUNT: 19,813. END OF YEAR AMOUNT: 21,719. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 772. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO SELECTED NON-PROFIT. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED/DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,849. END OF YEAR AMOUNT: 13,508. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,900.