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Nonprofiteer
← CRUISE LINES INTERNATIONAL ASSOCIATION INC

Form 990 for tax year 2022

Filed by CRUISE LINES INTERNATIONAL ASSOCIATION INC.

Totals

Total revenue
$25,930,738
Total expenses
$25,932,136
Contributions and grants received
$0
Grants paid
$6,028,954
Program service revenue
$25,749,026
Investment income
$72,815
Other revenue
$108,897
Total assets, end of year
$27,085,141
Total liabilities, end of year
$18,359,844
Net assets or fund balances, end of year
$8,725,297
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 $20,440,994 · related or exempt $20,440,994

  • 2b · Program service revenue: CONFERENCE & TRADESHOWS

    total $4,697,702 · related or exempt $4,697,702

  • 2c · Program service revenue: TRAINING AND CERTIFICATION

    total $287,056 · related or exempt $287,056

  • 2d · Program service revenue: AGENT FINDER FEES

    total $152,524 · related or exempt $152,524

  • 2e · Program service revenue: AGENT LIST PURCHASE

    total $99,000 · related or exempt $99,000

  • 2f · All other program service revenue

    total $71,750 · related or exempt $71,750

  • 3 · Investment income

    total $72,815 · excluded $72,815

  • 11a · Other revenue: MISCELLANEOUS

    total $108,897 · excluded $108,897

  • 11e · Other revenue, total

    $108,897

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $6,028,954

  • 5 · Compensation of officers, directors and key employees

    total $3,507,353

  • 7 · Other salaries and wages

    total $3,491,832

  • 8 · Pension plan contributions

    total $306,015

  • 9 · Other employee benefits

    total $515,168

  • 10 · Payroll taxes

    total $353,924

  • 11b · Fees: legal

    total $1,985,233

  • 11c · Fees: accounting

    total $91,746

  • 11d · Fees: lobbying

    total $789,534

  • 11g · Fees: other

    total $2,330,334

  • 12 · Advertising and promotion

    total $383,669

  • 13 · Office expenses

    total $429,476

  • 14 · Information technology

    total $393,978

  • 16 · Occupancy

    total $738,308

  • 17 · Travel

    total $482,867

  • 19 · Conferences, conventions and meetings

    total $2,593,351

  • 22 · Depreciation, depletion and amortization

    total $321,581

  • 23 · Insurance

    total $91,552

  • 24a · Other expenses: RESEARCH

    total $762,666

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $201,943

  • 24c · Other expenses: EMPLOYEE RELATIONS

    total $35,486

  • 24d · Other expenses: STAFF TRAINING

    total $7,120

  • 24e · All other expenses

    total $90,046

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,166,122 · end of year $17,068,194

  • 2 · Savings and temporary cash investments

    beginning of year $6,675,284 · end of year $6,537,686

  • 4 · Accounts receivable

    beginning of year $1,751,078 · end of year $250,687

  • 9 · Prepaid expenses and deferred charges

    beginning of year $678,576 · end of year $735,008

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

    $3,950,890

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

    $3,451,723

  • 10c · Land, buildings and equipment, net

    beginning of year $1,144,336 · end of year $499,167

  • 15 · Other assets

    beginning of year $100,000 · end of year $1,994,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,824,964 · end of year $4,655,693

  • 19 · Deferred revenue

    beginning of year $3,626,969 · end of year $11,207,609

  • 25 · Other liabilities

    beginning of year $1,023,980 · end of year $2,496,542

  • 27 · Net assets without donor restrictions

    beginning of year $8,039,483 · end of year $8,725,297

Mission and programs · 2022

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 2022 return.

Listed in Part VII

  • PIERFRANCESCO VAGO

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JOSH WEINSTEIN

    BOARD MEMBER (FROM 8/2022)

    Total calculated
    $0
    Hours/week
    1

  • CHARLES A ROBERTSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL CABEZAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE DUFFY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID DINGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA LUTOFF-PERLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL THAMM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTODOULOS THEOPHILIDES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACK ANDERSON

    BOARD MEMBER (FROM 7/2022)

    Total calculated
    $0
    Hours/week
    1

  • THOMAS MAZLOUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL UNGERER

    BOARD MEMBER (FROM 7/2022)

    Total calculated
    $0
    Hours/week
    1

  • GUS ANTORCHA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FERDINAND STROHMEIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARRY SOMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK DEL RIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLARK W ROBERTSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HERVE GASTINEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN PADGETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON MONTAGUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BAYLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROB VOSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH LEIBOWTIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREAS BRYNESTAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERTO MARTINOLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WYBCKE MEIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM MCALPIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW TODD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY CRAIGHEAD

    CEO & SECRETARY/TREASURER

    Total calculated
    $1,143,993
    From this org
    $1,061,656
    From related orgs
    $0
    Other
    $82,337
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $643,156
    Bonus
    $318,500
    Other
    $100,000
    Deferred
    $47,500
    Nontaxable benefits
    $34,837
    Filer's total
    $1,143,993

  • ANNE MADISON

    SVP, MKTG/STRAT. COMMS

    Total calculated
    $539,420
    From this org
    $477,616
    From related orgs
    $0
    Other
    $61,804
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $383,616
    Bonus
    $94,000
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $34,804
    Filer's total
    $539,420

  • MICHAEL MCGARRY

    SVP, GLOBAL GOV'T AFFAIRS

    Total calculated
    $489,313
    From this org
    $421,430
    From related orgs
    $0
    Other
    $67,883
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $336,430
    Bonus
    $85,000
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $40,883
    Filer's total
    $489,313

  • JOSHUA GOOD

    SVP, GLOBAL FINANCE & OPERATIONS

    Total calculated
    $383,385
    From this org
    $352,539
    From related orgs
    $0
    Other
    $30,846
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $282,539
    Bonus
    $70,000
    Other
    $0
    Deferred
    $20,488
    Nontaxable benefits
    $10,358
    Filer's total
    $383,385

  • BRIAN SALERNO

    SVP, GLOBAL MARITIME POLICY

    Total calculated
    $374,000
    From this org
    $343,188
    From related orgs
    $0
    Other
    $30,812
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $273,188
    Bonus
    $70,000
    Other
    $0
    Deferred
    $26,923
    Nontaxable benefits
    $3,889
    Filer's total
    $374,000

  • CAROLINE JOHNSON

    SVP, NORTH AMER. TRAVEL TRADE MEMBER

    Total calculated
    $330,505
    From this org
    $287,140
    From related orgs
    $0
    Other
    $43,365
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $230,865
    Bonus
    $56,275
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $16,365
    Filer's total
    $330,505

  • PETER PLOURD

    VP, INFORMATION TECHNOLOGY

    Total calculated
    $246,737
    From this org
    $197,196
    From related orgs
    $0
    Other
    $49,541
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $167,196
    Bonus
    $30,000
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $39,541
    Filer's total
    $246,737

  • RENEE REEVE

    VP, GOV'T & COMMUNITY RELATIONS

    Total calculated
    $245,773
    From this org
    $204,613
    From related orgs
    $0
    Other
    $41,160
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $186,113
    Bonus
    $18,500
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $20,660
    Filer's total
    $245,773

  • JENNIFER WILLIAMS

    VP, GLOBAL MARITIME POLICY

    Total calculated
    $244,106
    From this org
    $214,740
    From related orgs
    $0
    Other
    $29,366
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $179,740
    Bonus
    $35,000
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $2,366
    Filer's total
    $244,106

  • DONALD BROWN

    VP, GLOBAL MARITIME POLICY

    Total calculated
    $238,938
    From this org
    $225,311
    From related orgs
    $0
    Other
    $13,627
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $185,311
    Bonus
    $40,000
    Other
    $0
    Deferred
    $11,261
    Nontaxable benefits
    $2,366
    Filer's total
    $238,938

  • CHARLES SYLVIA

    VP, MEMBER & TRADE RELATIONS

    Total calculated
    $237,640
    From this org
    $225,349
    From related orgs
    $0
    Other
    $12,291
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $188,349
    Bonus
    $37,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,291
    Filer's total
    $237,640

  • BRIAN BEALL

    VP, GOVERNMENT AFFAIRS

    Total calculated
    $234,776
    From this org
    $205,831
    From related orgs
    $0
    Other
    $28,945
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $171,831
    Bonus
    $34,000
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $8,445
    Filer's total
    $234,776

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
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202303059349303255

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