2025-11-17T11:50:36-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2024-01-01 841288155 ROCKY MOUNTAIN CHAPTER OF THE PROFESSIONAL CONVENTION MANAGEMENT ROCK 7202136638 1818 MILTON AVE SUITE 100 1060 JANESVILLE WI 53545 JOHN SEVERE TREASURER/SECRETARY 7202136638 2025-11-17 1 1 JASON STEPHENS CPA P01263225 6082744020 2025-11-15 2024 2025-03-06 01:10:19Z X X ROCKYMOUNTAIN.PCMA.ORG X X 74387 X 33113 35434 4840 12236 -7396 1000 62151 1121 21717 39325 62163 -12 137001 0 136989 X 137001 139473 0 2645 137001 142118 0 5129 137001 136989 X THROUGH DEEP CONNECTIONS AND INTENTIONAL COLLABORATION, THE COMMUNITY KNOWN AS RMPCMA ENABLES AND ENCOURAGES ALL MEMBERS IN THEIR INDIVIDUAL CAREER AND PERSONAL DEVELOPMENT, SERVICE TO OTHERS, AND MAKING MEANINGFUL CONTRIBUTIONS TO OUR PROFESSION. PROGRAMS AND EVENTS - THE CHAPTER PROVIDED A RANGE OF PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR MEMBERS AND INDUSTRY PEERS, WITH TOTAL EXPENSES OF APPROXIMATELY $25,000. PROGRAMS INCLUDED MONTHLY EDUCATIONAL SESSIONS, NETWORKING EVENTS, AND THE ANNUAL ALL HEARTS PROGRAM, WHICH ALONE SERVED MORE THAN 120 PARTICIPANTS AT A COST OF ABOUT $14,000. IN TOTAL, THESE PROGRAMS ENGAGED MORE THAN 400 INDIVIDUALS, ADVANCING THE PROFESSIONAL GROWTH AND COMMUNITY CONNECTION OF MEMBERS ACROSS THE ROCKY MOUNTAIN REGION. 0 0 ADMINISTRATION - THE CHAPTER INVESTED APPROXIMATELY $29,000 IN ADMINISTRATIVE FUNCTIONS THAT SUPPORTED OPERATIONS AND DELIVERY OF MEMBER SERVICES. THESE ACTIVITIES INCLUDED FINANCIAL MANAGEMENT, MEMBERSHIP SUPPORT, COMMUNICATIONS, AND VOLUNTEER COORDINATION. THIS WORK ENSURED SMOOTH DAY-TO-DAY OPERATIONS, COMPLIANCE WITH REPORTING REQUIREMENTS, AND THE EFFECTIVE DELIVERY OF PROGRAMS ALIGNED WITH THE CHAPTER'S MISSION, ENSURING EFFECTIVE DELIVERY OF PROGRAMS TO THE CHAPTER'S 300+ MEMBERS. 0 0 GOVERNANCE - THE CHAPTER STRENGTHENED ITS GOVERNANCE AND LEADERSHIP CAPACITY THROUGH BOARD RETREATS, OFFICER TRAINING, AND STRATEGIC PLANNING ACTIVITIES. APPROXIMATELY $18,000 WAS INVESTED IN THESE EFFORTS TO ENSURE THE CHAPTER'S VOLUNTEER LEADERS HAD THE TOOLS AND KNOWLEDGE NEEDED TO EFFECTIVELY GUIDE THE ORGANIZATION, STEWARD RESOURCES RESPONSIBLY, AND ALIGN PROGRAMS WITH THE CHAPTER'S MISSION. 0 0 DANIEL STONES PRESIDENT 4.00 0 0 0 DESERI MARTINEZ PRESIDENT-ELECT 2.00 0 0 0 MEREDITH MERRILL IMMEDIATE PAST PRESIDENT 3.00 0 0 0 BRITTANY DOYLE TREASURER/SECRETARY 1.00 0 0 0 ASHLEY MONTOYA DIRECTOR OF COMMUNICATIONS 4.00 0 0 0 CARTER DUNHAM DIRECTOR OF COMMUNITY SERVICE 2.00 0 0 0 GODWIN-CHARLES OGBEIDE DIRECTOR OF EMERGING LEADERS 1.00 0 0 0 TAYLOR SAVAGE DIRECTOR OF SPONSORSHIP 3.00 0 0 0 STEPHANIE PILAKOWSKI DIRECTOR OF MEMBERSHIP 2.00 0 0 0 SHEENA ORTIZ DIRECTOR OF ALL HEARTS 2.00 0 0 0 X 0 0 1 1 1 0 0 0 0 GWENDOLEN NYSTROM CVA 1818 MILTON AVE SUITE 100 1060 JANESVILLE WI 53545 7202136638 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 ALL HEARTS FUNDRAISER 20528 15688 4840 478 6751 917 1500 2590 20528 15688 4840 478 6751 917 1500 2590 12236 -7396 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 90. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,355. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,129. DESCRIPTION: TRAVEL. AMOUNT: 5,727. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 28,024. TOTAL TO FORM 990-EZ, LINE 16: 39,325. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,645. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 129. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. 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.