2024-10-31T13:44:25-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990EZ 2023-01-01 232155805 CLUB MANAGERS ASSOCIATION PHILADELPHIA & VICINITY CLUB 2036178262 PO BOX 226 BRYN MAWR PA 19010 ASHLY RYAN TREASURER 2036178262 2024-10-24 1 0 STEVEN D FLICK P00359135 6107835772 2023 2024-10-15 13:58:12Z X X WWW.PVCMA.ORG X X 155436 X 63885 91551 155436 85185 113012 198197 -42761 105870 0 63109 X 174524 148770 1751 2031 176275 150801 70405 87692 105870 63109 X TO PROMOTE AND ADVANCE FRIENDLY RELATIONS BETWEEN AND AMONG PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO ENCOURAGE THE EDUCATION AND ADVANCEMENT OF ITS MEMBERS, ASSIST CLUB OFFICERS AND MEMBERS, THROUGH THEIR MANAGERS, AND TO SECURE THE UTMOST IN EFFICIENT AND SUCCESSFUL OPERATIONS. CHAPTER EVENTS 0 52806 52806 X ERIC BECK DIRECTOR 1.00 0 0 0 LINDA COZZI DIRECTOR 1.00 0 0 0 AMANDA DAY DIRECTOR 1.00 0 0 0 TJ DIAGNE DIRECTOR 1.00 0 0 0 JENNIFER FELEGY DIRECTOR 1.00 0 0 0 JUSTIN MUIR DIRECTOR 1.00 0 0 0 KATIE SACCHETTA DIRECTOR 1.00 0 0 0 KIMBERLY WARREN DIRECTOR 1.00 0 0 0 CHRIS GREEN DIRECTOR 1.00 0 0 0 MISSI JOHNSON IMMEDIATE PAST CHAIR 1.00 0 0 0 KIMBERLY BRADY CHAIR 1.00 0 0 0 GREGORY D'ALONZO VICE CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 DIRECTOR PO BOX 226 BRYN MAWR PA 19010 2036178262 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: EVENT INCOME. AMOUNT: 88,995. DESCRIPTION: OTHER INCOME. AMOUNT: 2,556. TOTAL TO FORM 990-EZ, LINE 8: 91,551. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CHAPTER EVENT EXPENSE. AMOUNT: 52,806. DESCRIPTION: INSURANCE. AMOUNT: 1,751. DESCRIPTION: SUPPLIES. AMOUNT: 909. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,306. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 13,965. DESCRIPTION: CONFERENCE/SEMINAR. AMOUNT: 11,275. TOTAL TO FORM 990-EZ, LINE 16: 113,012. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,751. END OF YEAR AMOUNT: 2,031. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 49,835. END OF YEAR AMOUNT: 53,787. DESCRIPTION: DUE TO PHILADELPHIA CLUB FOUNDATION. BEG. OF YEAR AMOUNT: 20,570. END OF YEAR AMOUNT: 33,905. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.