Civic Intelligence

Texas Lone Star Chapter-Cmaa

990 • Fiscal year 2022 • EIN 75-6059444

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 26, 2024

Organization ProfileWWW.TEXASCMAA.ORG
1415 South Voss Ste 110 397Houston, TX 77057

(214) 336-7617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$117,319

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

7.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$393,391

Down $47,022 (-11%) from 2021

Net Assets

Down

$279,391

Down $54,272 (-16%) from 2021

Liabilities

Up

$114,000

Up $7,250 (+6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$326,015

Up $23,674 (+7.8%) from 2021

Expenses

Up

$381,779

Up $142,505 (+60%) from 2021

Net Income

Down

-$55,764

Down $118,831 (-188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $127,773Liabilities 2011: $50,042Net Assets 2011: $77,7312011Assets 2012: $130,857Liabilities 2012: $53,326Net Assets 2012: $77,5312012Assets 2013: $113,464Liabilities 2013: $66,318Net Assets 2013: $47,1462013Assets 2014: $244,639Liabilities 2014: $55,135Net Assets 2014: $189,5042014Assets 2015: $281,874Liabilities 2015: $48,226Net Assets 2015: $233,6482015Assets 2016: $289,931Liabilities 2016: $60,694Net Assets 2016: $229,2372016Assets 2017: $340,693Liabilities 2017: $63,651Net Assets 2017: $277,0422017Assets 2018: $313,952Liabilities 2018: $71,717Net Assets 2018: $242,2352018Assets 2019: $364,885Liabilities 2019: $116,990Net Assets 2019: $247,8952019Assets 2020: $380,979Liabilities 2020: $96,798Net Assets 2020: $284,1812020Assets 2021: $440,413Liabilities 2021: $106,750Net Assets 2021: $333,6632021Assets 2022: $393,391Liabilities 2022: $114,000Net Assets 2022: $279,3912022Assets 2023: $404,813Liabilities 2023: $140,804Net Assets 2023: $264,0092023Assets 2024: $396,988Liabilities 2024: $153,818Net Assets 2024: $243,1702024

Highlighted filing

2022

Assets$393,391
Liabilities$114,000
Net Assets$279,391
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $230,484Expenses 2011: $226,477Net Income 2011: $4,0072011Revenue 2012: $222,072Expenses 2012: $222,272Net Income 2012: -$2002012Revenue 2013: $279,409Expenses 2013: $309,794Net Income 2013: -$30,3852013Revenue 2014: $486,988Expenses 2014: $399,594Net Income 2014: $87,3942014Revenue 2015: $329,195Expenses 2015: $294,056Net Income 2015: $35,1392015Revenue 2016: $316,173Expenses 2016: $315,988Net Income 2016: $1852016Revenue 2017: $451,024Expenses 2017: $398,572Net Income 2017: $52,4522017Revenue 2018: $287,854Expenses 2018: $314,007Net Income 2018: -$26,1532018Revenue 2019: $350,183Expenses 2019: $303,052Net Income 2019: $47,1312019Revenue 2020: $218,258Expenses 2020: $197,928Net Income 2020: $20,3302020Revenue 2021: $302,341Expenses 2021: $239,274Net Income 2021: $63,0672021Revenue 2022: $326,015Expenses 2022: $381,779Net Income 2022: -$55,7642022Revenue 2023: $361,341Expenses 2023: $350,316Net Income 2023: $11,0252023Revenue 2024: $445,238Expenses 2024: $452,510Net Income 2024: -$7,2722024

Highlighted filing

2022

Revenue$326,015
Expenses$381,779
Net Income-$55,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$342,040
Mission and Program Overview

Mission

To provide education to persons connected with the management of clubs and other associations of similar character, to promote and encourage efficient and successful club management, and to advance friendly relations among its 700 members

To provide education to persons connected with the management of clubs and other associations of similar character, to promote and encourage efficient and successful club management, and to advance friendly relations among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,605$375,977▼ $59,628
Prepaid Expenses and Deferred Charges$3,625$12,367▲ $8,742
Savings and Temporary Cash Investments$1,183$5,047▲ $3,864
Total Assets$440,413$393,391▼ $47,022
Liabilities
Deferred Revenue$106,750$114,000▲ $7,250
Total Liabilities$106,750$114,000▲ $7,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,546$204,084▼ $34,462
Net Assets With Donor Restrictions$95,117$75,307▼ $19,810
Total Net Assets Fund Balance$333,663$279,391▼ $54,272
Total Liabilities and Net Assets / Fund Balance$440,413$393,391▼ $47,022
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam BrewsterManaging DirectorPT$117,319$117,319

Board Members and Trustees

NameTitle
Wray CrippinPresident (j
Gordon WagnerPresident (n
Chris MitchellDirector
Dan SmithDirector
Lindsey TafollaDirector
Meghan PhillipsDirector
Samantha Van VeenDirector
Armando MartinezDirector (ja
Jon DavisDirector (ja
David PeronDirector (no
Robert GusellaDirector (no
Aaron DawsonPast Pres (j
Wray CrippinPast Pres (n
Kristina ClabeauxSecretary (j
Jon DavisSecretary (n
Sonny McdanielTreasurer (j
Kristina ClabeauxTreasurer (n
Gordon WagnerVice Pres (j
Sonny McdanielVice Pres (n
Revenue and Support

Revenue Composition

Contributions and Grants
$82,612
Program Service Revenue
$234,563
Investment Income
$15
Other Revenue
$8,825
All Other Contributions
$79,490
Change in Net Assets
$-55,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,210
Salaries, Compensation, and Employee Benefits$117,319
Grants and Similar Amounts Paid$22,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$177,581
Current Officers, Directors, Trustees, and Key Employees---$117,319
Other Expenses---$32,550
Grants to Domestic Orgs---$21,000
Office Expenses---$19,706
Travel---$7,581
Fees for Services Accounting---$2,915
Insurance---$1,281
Grants to Domestic Individuals---$1,250
Information Technology---$596
Total Functional Expenses$0$0$0$381,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Club FoundationAlexandria, VA501c3To Fund Scholarships$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,750
Fundraising Direct Expenses$16,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,872$12,750-$12,750
Total Events$15,872$12,750$13,400$-650
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts its daily operations and management duties to brewster assocation services, llc, the single member llc of managing director sam brewster. The fees for such services to sam brewster totaled 117,319 in 2022.”

Form 990, Page 6, Part VI, Line 6

“The organization has 8 categories of membership: professional, associate, retired professional, honorary professional, student, alumnus, surviving spouse and faculty.”

Form 990, Page 6, Part VI, Line 7A

“The membership of the organization votes to approve board nominations to the board and other offices.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on bylaw changes.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the managing director, treasurer, and a director with the preparing cpa. After review, the final form 990 is sent to all board members prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The contract of the managing director is negotiated by the executive committee and documented and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization will not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Lone Star Chapter-cmaa
EIN
75-6059444
Phone
2143367617
Address
1415 SOUTH VOSS STE 110 397, HOUSTON, TX 77057

Signing Officer

Name
Dan Smith
Title
Treasurer
Phone
2143367617
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonny Mcdaniel
Formed
1948
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
23

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education to persons connected with the management of clubs and other associations of similar character, to promote and encourage efficient and successful club management, to advance friendly relations among its 430 members.”

Form 990, Page 2, Part III, Line 4D

“To provide disaster relief for the sole purpose of supporting cmaa members and/or cmaa-member club employees in the event of personal loss resulting from a natural disaster.”

Form 990, Part XI, Line 9

“Accrual to cash conversion 1,492”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03122
IRS990/FundraisingDirectExpensesAmt016025
IRS990/FundraisingGrossIncomeAmt016750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0596
IRS990/InsuranceGrp/TotalAmt01281
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, TO ADVANCE FRIENDLY RELATIONS AMONG ITS 430 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333663
IRS990/NetAssetsOrFundBalancesEOYAmt0279391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204084
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/TotalAmt019706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01492
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/TotalAmt032550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012367
IRS990/PrincipalOfficerNm0SONNY MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT THE DEVELOPMENT OF FUTURE PRIVATE CLUB LEADERS THROUGH STUDENT SCHOLARSHIP AND MENTORING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FORUMS FOR NETWORKING AND IDEA SHARING THAT WILL HELP MANAGERS SUCCESSFULLY LEAD THEIR CLUBS, BOARDS, AND STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE DISASTER RELIEF FOR THE SOLE PURPOSE OF SUPPORTING CMAA MEMBERS AND/OR CMAA-MEMBER CLUB EMPLOYEES IN THE EVENT OF PERSONAL LOSS RESULTING FROM A NATURAL DISASTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094045
IRS990/PYGrantsAndSimilarPaidAmt020908
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0106140
IRS990/PYOtherRevenueAmt01490
IRS990/PYProgramServiceRevenueAmt0206790
IRS990/PYRevenuesLessExpensesAmt063067
IRS990/PYSalariesCompEmpBnftPaidAmt0112226
IRS990/PYTotalExpensesAmt0239274
IRS990/PYTotalRevenueAmt0302341
IRS990/ReconcilationRevenueExpnssAmt0-55764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CLUB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521642692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01733 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLUB FOUNDATION: THE ORGANIZATION CONTRIBUTES TO SPECIFIC SCHOLARSHIP FUNDS OF THE SELECTED 501(C)(3).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, TO ADVANCE FRIENDLY RELATIONS AMONG ITS 430 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE DISASTER RELIEF FOR THE SOLE PURPOSE OF SUPPORTING CMAA MEMBERS AND/OR CMAA-MEMBER CLUB EMPLOYEES IN THE EVENT OF PERSONAL LOSS RESULTING FROM A NATURAL DISASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONTRACTS ITS DAILY OPERATIONS AND MANAGEMENT DUTIES TO BREWSTER ASSOCATION SERVICES, LLC, THE SINGLE MEMBER LLC OF MANAGING DIRECTOR SAM BREWSTER. THE FEES FOR SUCH SERVICES TO SAM BREWSTER TOTALED 117,319 IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS 8 CATEGORIES OF MEMBERSHIP: PROFESSIONAL, ASSOCIATE, RETIRED PROFESSIONAL, HONORARY PROFESSIONAL, STUDENT, ALUMNUS, SURVIVING SPOUSE AND FACULTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERSHIP OF THE ORGANIZATION VOTES TO APPROVE BOARD NOMINATIONS TO THE BOARD AND OTHER OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS VOTE ON BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR, TREASURER, AND A DIRECTOR WITH THE PREPARING CPA. AFTER REVIEW, THE FINAL FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONTRACT OF THE MANAGING DIRECTOR IS NEGOTIATED BY THE EXECUTIVE COMMITTEE AND DOCUMENTED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION WILL NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUAL TO CASH CONVERSION 1,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO NOVEMEBER 15 2023
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440413
IRS990/TotalAssetsEOYAmt0393391
IRS990/TotalAssetsGrp/BOYAmt0440413
IRS990/TotalAssetsGrp/EOYAmt0393391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,391
Liabilities
$114,000
Net assets
$279,391
Revenue
$326,015
Expenses
$381,779
Net income
-$55,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.54$2.43$4.45$4.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.41$2.64$3.61$3.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.14$2.79$3.26$3.82$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.40$1.07$3.34$3.02$2.39$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.97$2.84$2.18$1.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.65$1.17$2.48$3.50$3.03$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.72$2.42$2.88$3.14$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.64$2.77$4.51$3.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.61$2.29$3.16$3.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.48$2.34$3.29$2.94$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.90$4.87$4.00$0.87
2013Summary only. Only limited summary data is available for this year.$1.13$0.66$0.47$2.79$3.10$0.30
2012Summary only. Only limited summary data is available for this year.$1.31$0.53$0.78$2.22$2.22$0.00
2011Summary only. Only limited summary data is available for this year.$1.28$0.50$0.78$2.30$2.26$0.04