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Nonprofiteer
← CRUISE LINES INTERNATIONAL ASSOCIATION INC

Form 990 for tax year 2023

Filed by CRUISE LINES INTERNATIONAL ASSOCIATION INC.

Totals

Total revenue
$34,711,742
Total expenses
$31,423,442
Contributions and grants received
$0
Grants paid
$6,804,633
Program service revenue
$33,890,733
Investment income
$394,335
Other revenue
$426,674
Total assets, end of year
$32,295,037
Total liabilities, end of year
$20,227,718
Net assets or fund balances, end of year
$12,067,319
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $27,800,896 · related or exempt $27,800,896

  • 2b · Program service revenue: CONFERENCE & TRADESHOWS

    total $5,042,780 · related or exempt $5,042,780

  • 2c · Program service revenue: TRAINING AND CERTIFICATION

    total $546,133 · related or exempt $546,133

  • 2d · Program service revenue: AGENT FINDER FEES

    total $271,824 · related or exempt $271,824

  • 2e · Program service revenue: AGENT LIST PURCHASE

    total $110,500 · related or exempt $110,500

  • 2f · All other program service revenue

    total $118,600 · related or exempt $118,600

  • 3 · Investment income

    total $394,335 · excluded $394,335

  • 11a · Other revenue: GAIN ON DISCONTINUED OPERATIONS

    total $337,971 · excluded $337,971

  • 11b · Other revenue: MISCELLANEOUS

    total $88,703 · excluded $88,703

  • 11e · Other revenue, total

    $426,674

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $6,804,633

  • 5 · Compensation of officers, directors and key employees

    total $2,988,081

  • 7 · Other salaries and wages

    total $4,687,429

  • 8 · Pension plan contributions

    total $384,672

  • 9 · Other employee benefits

    total $561,148

  • 10 · Payroll taxes

    total $554,491

  • 11b · Fees: legal

    total $2,005,509

  • 11c · Fees: accounting

    total $84,528

  • 11d · Fees: lobbying

    total $977,446

  • 11f · Fees: investment management

    total $300

  • 11g · Fees: other

    total $3,661,415

  • 12 · Advertising and promotion

    total $1,378,485

  • 13 · Office expenses

    total $373,881

  • 14 · Information technology

    total $573,714

  • 16 · Occupancy

    total $763,598

  • 17 · Travel

    total $705,708

  • 19 · Conferences, conventions and meetings

    total $2,893,129

  • 22 · Depreciation, depletion and amortization

    total $324,013

  • 24a · Other expenses: RESEARCH

    total $1,114,148

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $330,169

  • 24c · Other expenses: AGENCY AND AGENT

    total $84,591

  • 24d · Other expenses: EMPLOYEE RELATIONS

    total $60,807

  • 24e · All other expenses

    total $111,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,068,194 · end of year $14,621,431

  • 2 · Savings and temporary cash investments

    beginning of year $6,537,686 · end of year $14,091,388

  • 4 · Accounts receivable

    beginning of year $250,687 · end of year $308,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $735,008 · end of year $1,074,243

  • 10a · Land, buildings and equipment: cost or other basis

    $3,956,401

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,775,737

  • 10c · Land, buildings and equipment, net

    beginning of year $499,167 · end of year $180,664

  • 15 · Other assets

    beginning of year $1,994,399 · end of year $2,019,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,655,693 · end of year $6,662,869

  • 19 · Deferred revenue

    beginning of year $11,207,609 · end of year $11,701,861

  • 25 · Other liabilities

    beginning of year $2,496,542 · end of year $1,862,988

  • 27 · Net assets without donor restrictions

    beginning of year $8,725,297 · end of year $12,067,319

Mission and programs · 2023

Mission

TO PROMOTE THE CRUISE INDUSTRY.

  • PROTECTED AND PROMOTED THE INTERESTS OF THE FOREIGN FLAGGED PASSENGER CRUISE LINE INDUSTRY IN THE U.S. AND ABROAD.

  • ASSISTED OUR MEMBERS IN INTERPRETING AND UNDERSTANDING THE GOVERNMENTAL LAWS AND REGULATIONS.

  • DEVELOPED NEW PROGRAMS TO ASSIST THE PUBLIC BECOME MORE AWARE AND INFORMED ABOUT THE CRUISE LINE INDUSTRY.

As filed on the 2023 return.

Listed in Part VII

  • Pierfrancesco Vago

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Gus Antorcha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Bayley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Bethe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andreas Brynestad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nico Corbijn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frank Del Rio Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Demarco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Duffy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Herve Gastinel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalya Leahy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Manfredi Lefebrve

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Mazloum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie McAlister

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom McAlphin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wybcke Meier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Muckermann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Muskat

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Padgett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles B Robertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clark W Robertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harry Sommer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ferdinand Strohmeier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christodoulos Theophilides

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Todd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Ungerer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Weinstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mario Zanetti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Craighead

    CEO & SECRETARY/TREASURER

    Total calculated
    $1,273,395
    From this org
    $1,203,443
    From related orgs
    $0
    Other
    $69,952
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $775,388
    Bonus
    $328,055
    Other
    $100,000
    Deferred
    $34,100
    Nontaxable benefits
    $35,852
    Filer's total
    $1,273,395

  • Joshua Good

    CFO

    Total calculated
    $377,656
    From this org
    $355,198
    From related orgs
    $0
    Other
    $22,458
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $326,554
    Bonus
    $28,644
    Other
    $0
    Deferred
    $11,600
    Nontaxable benefits
    $10,858
    Filer's total
    $377,656

  • Anne Madison

    SVP, MKTG & STRAT. COMMUNICATIONS

    Total calculated
    $488,962
    From this org
    $439,433
    From related orgs
    $0
    Other
    $49,529
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $400,808
    Bonus
    $38,625
    Other
    $0
    Deferred
    $11,600
    Nontaxable benefits
    $37,929
    Filer's total
    $488,962

  • Brian Salerno

    SVP, GL. MARIT. POL. (UNTIL 12/2023)

    Total calculated
    $331,124
    From this org
    $315,864
    From related orgs
    $0
    Other
    $15,260
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $289,083
    Bonus
    $26,781
    Other
    $0
    Deferred
    $11,600
    Nontaxable benefits
    $3,660
    Filer's total
    $331,124

  • Caroline Johnson

    SVP, N AMER. TRAVEL TRADE MEMBERSHIP

    Total calculated
    $318,490
    From this org
    $289,908
    From related orgs
    $0
    Other
    $28,582
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $266,723
    Bonus
    $23,185
    Other
    $0
    Deferred
    $10,594
    Nontaxable benefits
    $17,988
    Filer's total
    $318,490

  • Peter Plourd

    VP, INFORMATION TECHNOLOGY

    Total calculated
    $198,455
    From this org
    $179,797
    From related orgs
    $0
    Other
    $18,658
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $179,797
    Bonus
    $0
    Other
    $0
    Deferred
    $2,904
    Nontaxable benefits
    $15,754
    Filer's total
    $198,455

  • Renee Reeve

    VP, GOV'T AND COMMUNITY RELATIONS

    Total calculated
    $253,915
    From this org
    $222,335
    From related orgs
    $0
    Other
    $31,580
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $203,280
    Bonus
    $19,055
    Other
    $0
    Deferred
    $8,183
    Nontaxable benefits
    $23,397
    Filer's total
    $253,915

  • Charles Sylvia

    VP, MEMBER AND TRADE RELATIONS

    Total calculated
    $247,274
    From this org
    $233,739
    From related orgs
    $0
    Other
    $13,535
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $214,684
    Bonus
    $19,055
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,535
    Filer's total
    $247,274

  • Donald Brown

    VP, GLOBAL MARITIME POLICY

    Total calculated
    $228,531
    From this org
    $217,452
    From related orgs
    $0
    Other
    $11,079
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $198,776
    Bonus
    $18,676
    Other
    $0
    Deferred
    $8,702
    Nontaxable benefits
    $2,377
    Filer's total
    $228,531

  • Jennifer Williams

    VP, GLOBAL MARITIME POLICY

    Total calculated
    $213,221
    From this org
    $203,692
    From related orgs
    $0
    Other
    $9,529
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $185,667
    Bonus
    $18,025
    Other
    $0
    Deferred
    $7,152
    Nontaxable benefits
    $2,377
    Filer's total
    $213,221

  • Carla Guilbaud

    VP, MEMBERSHIP EXPERIENCE

    Total calculated
    $196,595
    From this org
    $186,949
    From related orgs
    $0
    Other
    $9,646
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $186,949
    Bonus
    $0
    Other
    $0
    Deferred
    $7,269
    Nontaxable benefits
    $2,377
    Filer's total
    $196,595

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4B
KELLY CRAIGHEAD RECEIVED 457(F) PLAN CONTRIBUTIONS OF $100,000.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CRUISE INDUSTRY CHARITABLE FOUNDATION

    501(C)(3) · MAKE CONTRIBUTIONS · DC · controlled entity

    Directly controlled by CLIA

  • CLIA PAC

    527 · SOLICIT CONTRIBUTIONS FOR VARIOUS POLITICAL ACTIVITES · DC · controlled entity

    Directly controlled by CLIA

  • CLIA EUROPE

    EUROPEAN AFFILIATE · BE · controlled entity

    Directly controlled by CLIA

  • CLIA UK & IRELAND

    UK AFFILIATE · UK · controlled entity

    Directly controlled by CLIA

  • CLIA AUSTRALIA

    AUSTRALIAN AFFILIATE · AS · controlled entity

    Directly controlled by CLIA

  • CLIA BRAZIL

    BRAZILIAN AFFILIATE · BR · controlled entity

    Directly controlled by CLIA

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202413059349301506

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