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Nonprofiteer
← CLUB MANAGERS ASSOCIATION OF AMERICA

Form 990 for tax year 2022

Filed by CLUB MANAGERS ASSOCIATION OF AMERICA.

Totals

Total revenue
$1,150,473
Total expenses
$1,166,253
Contributions and grants received
$258,063
Grants paid
$0
Program service revenue
$879,743
Investment income
$12,667
Other revenue
$0
Total assets, end of year
$822,866
Total liabilities, end of year
$436,534
Net assets or fund balances, end of year
$386,332
Program services expenses (Part IX)
$775,040
Management and general expenses
$258,394
Fundraising expenses
$132,819
Program service expenses (Part III)
$775,040

Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1b · Membership dues

    $258,063

  • 2a · Program service revenue: OTHER

    total $404,525 · related or exempt $404,525

  • 2b · Program service revenue: PARTNERSHIPS

    total $308,728 · related or exempt $308,728

  • 2c · Program service revenue: PROFESSIONAL DEVELOPME

    total $166,490 · related or exempt $166,490

  • 3 · Investment income

    total $12,667 · related or exempt $12,667

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $549,032 · program services $439,226 · management and general $54,903 · fundraising $54,903

  • 11g · Fees: other

    total $182,132 · management and general $182,132

  • 13 · Office expenses

    total $9,511 · program services $7,609 · management and general $951 · fundraising $951

  • 14 · Information technology

    total $14,280 · program services $11,424 · management and general $1,428 · fundraising $1,428

  • 17 · Travel

    total $7,158 · program services $5,726 · management and general $716 · fundraising $716

  • 23 · Insurance

    total $5,508 · program services $4,406 · management and general $551 · fundraising $551

  • 24a · Other expenses: EDUCATIONAL MEETING EXP

    total $223,627 · program services $223,627

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $100,707 · program services $14,893 · management and general $11,544 · fundraising $74,270

  • 24c · Other expenses: PARTNERSHIPS

    total $59,582 · program services $59,582

  • 24d · Other expenses: AWARDS AND SCHOLARSHIPS

    total $8,547 · program services $8,547

  • 24e · All other expenses

    total $6,169 · management and general $6,169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $608,432 · end of year $579,781

  • 4 · Accounts receivable

    beginning of year $223,431 · end of year $235,985

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,220 · end of year $7,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,188 · end of year $123,889

  • 19 · Deferred revenue

    beginning of year $328,783 · end of year $312,645

  • 27 · Net assets without donor restrictions

    beginning of year $402,112 · end of year $386,332

Mission and programs · 2022

Mission

To advance the profession of Club Management by providing high quality educational programs and access to other professionals in the field to further the skill development of the individual members.

Activities or mission (Part I)

TO ADVANCE THE PROFESSION OF CLUB MANAGEMENT BY PROVIDING HIGH QUALITY EDUCATIONAL PROGRAMS AND ACCESS TO OTHER PROFESSIONALS IN THE FIELD TO FURTHER THE SKILL DEVELOPMENT OF THE INDIVIDUAL MEMBERS

  • Providing educational conferences and seminars to its membership.

    Expenses $775,040

As filed on the 2022 return.

Listed in Part VII

  • T Hale

    PRES

    Total calculated
    $0
    Hours/week
    2

  • B Carlson

    SECR/TREAS.

    Total calculated
    $0
    Hours/week
    2

  • R Phipps

    VP

    Total calculated
    $0
    Hours/week
    2

  • K Burmeister

    PAST PRES.

    Total calculated
    $0
    Hours/week
    2

  • B Hunter

    DIR

    Total calculated
    $0
    Hours/week
    2

  • E Vanderwerff

    DIR

    Total calculated
    $0
    Hours/week
    2

  • R Headley

    DIR

    Total calculated
    $0
    Hours/week
    2

  • D Enzler

    DIR

    Total calculated
    $0
    Hours/week
    2

  • J Gregory

    DIR

    Total calculated
    $0
    Hours/week
    2

  • J Tanner

    DIR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 March 2024
IRS schema version
2022v5.0
Source object
202420769349300512

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