TY 2023 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
Shelly Inman President	1.00	0
Heather Gaffey Treasurer	1.00	0
Jordan Pitre Director	25.00	52,000
Jim Repeta Vice President	1.00	0
Ashely Konkel Director	1.00	0
Kipp Johnson Director	1.00	0
Craig McCrone Director	1.00	0
Eddy Carrel Director	1.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Shelly Inman

President

1.00

Heather Gaffey

Treasurer

1.00

Jordan Pitre

Director

25.00

52,000

Jim Repeta

Vice President

1.00

Ashely Konkel

Director

1.00

Kipp Johnson

Director

1.00

Craig McCrone

Director

1.00

Eddy Carrel

Director

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

EVERGREEN CHAPTER OF THE CMAA

Employer identification number

94-3191949

Return Reference	Explanation
Other Revenue.1	Roster/Partnerships $44650
Other Revenue.2	Regional Conference $7105
Other Revenue.3	Scholaship Donation $3175
Other Revenue.4	Miscellaneous $8
Other Expenses.1001	Advertising and Promotion $2930
Other Expenses.1002	Office Expenses $517
Other Expenses.1005	Travel $1210
Other Expenses.1007	Conferences, Conventions, and Meetings $4417
Other Expenses.1012	Insurance $1646
Other Expenses.1	Annual Celebration Dinner $3708
Other Expenses.2	ROSTER EXPENSE $3393
Other Expenses.3	Scholarship/Achievement $3000
Other Expenses.4	Allied Associate Support $1850
Other Expenses.5	COMPUTER & INTERNET EXPENSES $1843
Other Expenses.6	TELEPHONE REIMBURSEMENT $1800
Other Expenses.7	Credit Card Expense $1672
Other Expenses.8	BONUS / COMMISSION $1100
Other Expenses.9	World Conference Hospitality $1045
Other Expenses.10	Tax & License $703
Other Expenses.11	Miscellaneous $687
Other Expenses.12	WSU SUPPORTS $455
Other Expenses.13	Awards & Gifts $322
Other Assets.1005	Accounts Receivable - Beginning $363 Accounts Receivable - Ending $0
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $3393 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $34226 Accounts Payable and Accrued Expenses - Ending $20953

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	22,240
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	36,154
c	Less: direct expenses from gaming and fundraising events ...	6c	43,948
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	-7,794
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	54,938
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	69,384

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-23,792
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	3,025
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	4,130
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	-16,637

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Promote principles of club management
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Provides education on environmental issues, employee relations, food and beverage management and financial reporting. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 Provides educational assistance to members for certification as club managers. (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	56,238
13	Professional fees and other payments to independent contractors ............	13	4,640
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	32,298
17	Total expenses. Add lines 10 through 16 .................	17	93,176

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .