Form 990 for tax year 2022
Filed by CLUB MANAGEMENT ASSOCIATION OF AMERICA.
Totals
- Total revenue
- $12,486,703
- Total expenses
- $11,951,830
- Contributions and grants received
- $94,074
- Grants paid
- $180,063
- Program service revenue
- $12,208,675
- Investment income
- $125,944
- Other revenue
- $58,010
- Total assets, end of year
- $10,399,641
- Total liabilities, end of year
- $9,428,500
- Net assets or fund balances, end of year
- $971,141
- 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.
-
1d · Related organizations
$94,074
-
2a · Program service revenue: MEMBER DUES
total $4,102,104 · related or exempt $4,102,104
-
2b · Program service revenue: CONFERENCES
total $3,339,234 · related or exempt $2,345,078 · excluded $994,156
-
2c · Program service revenue: PROFESSIONAL DEVELOPME
total $2,755,549 · related or exempt $2,695,549 · excluded $60,000
-
2d · Program service revenue: ANNUAL EXHIBITS
total $947,125 · related or exempt $947,125
-
2e · Program service revenue: SALES AND SERVICES
total $451,595 · related or exempt $1,595 · unrelated business $450,000
-
2f · All other program service revenue
total $613,068 · related or exempt $123,515 · unrelated business $349,074 · excluded $140,479
-
3 · Investment income
total $125,944 · excluded $125,944
-
6a · Gross rents
real property $9,012
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,012
-
6d · Net rental income or loss
total $9,012 · excluded $9,012
-
11a · Other revenue: OTHER INCOME
total $48,998 · excluded $48,998
-
11e · Other revenue, total
$48,998
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $180,063
-
5 · Compensation of officers, directors and key employees
total $967,309
-
7 · Other salaries and wages
total $2,652,373
-
8 · Pension plan contributions
total $213,747
-
9 · Other employee benefits
total $152,695
-
10 · Payroll taxes
total $235,185
-
11b · Fees: legal
total $45,510
-
11c · Fees: accounting
total $46,000
-
11g · Fees: other
total $1,253,517
-
12 · Advertising and promotion
total $187,328
-
13 · Office expenses
total $709,645
-
14 · Information technology
total $11,390
-
16 · Occupancy
total $207,505
-
17 · Travel
total $530,322
-
19 · Conferences, conventions and meetings
total $3,750,954
-
20 · Interest
total $99,588
-
22 · Depreciation, depletion and amortization
total $169,552
-
23 · Insurance
total $87,906
-
24a · Other expenses: TAXES & LICENSES
total $81,700
-
24b · Other expenses: OTHER EXPENSES
total $150,513
-
24c · Other expenses: AWARDS AND CONTRIBUTION
total $147,983
-
24d · Other expenses: INT'L WINE SOCIETY
total $32,585
-
24e · All other expenses
total $38,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,221 · end of year $247,619
-
2 · Savings and temporary cash investments
beginning of year $5,465,337 · end of year $5,599,126
-
4 · Accounts receivable
beginning of year $1,002,840 · end of year $841,921
-
8 · Inventories for sale or use
beginning of year $19,825 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $754,706 · end of year $691,129
-
10a · Land, buildings and equipment: cost or other basis
$4,298,423
-
10b · Land, buildings and equipment: accumulated depreciation
$3,032,625
-
10c · Land, buildings and equipment, net
beginning of year $1,395,634 · end of year $1,265,798
-
11 · Investments: publicly traded securities
beginning of year $945,417 · end of year $918,964
-
12 · Investments: other securities
end of year $524,565
-
15 · Other assets
beginning of year $256,434 · end of year $310,519
-
17 · Accounts payable and accrued expenses
beginning of year $1,515,966 · end of year $1,578,796
-
19 · Deferred revenue
beginning of year $5,302,078 · end of year $5,260,928
-
24 · Unsecured notes and loans payable
beginning of year $2,171,741 · end of year $2,091,696
-
25 · Other liabilities
beginning of year $541,103 · end of year $497,080
-
27 · Net assets without donor restrictions
beginning of year $483,526 · end of year $971,141
Mission and programs · 2022
Mission
THE PURPOSE OF THE CLUB MANAGEMENT ASSOCIATION OF AMERICA (CMAA) IS 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; AND TO ASSIST CLUB OFFICERS AND MEMBERS THROUGH THEIR MANAGERS TO SECURE THE UTMOST IN EFFICIENT AND SUCCESSFUL OPERATION.
Activities or mission (Part I)
THE CLUB MANAGEMENT ASSOCIATION OF AMERICA ADVANCES THE PROFESSION OF CLUB MANAGEMENT BY FULFILLING THE EDUCATIONAL AND RELATED NEEDS OF ITS MEMBERS. WE ACCOMPLISH THIS BY PROVIDING STATE OF THE ART EDUCATIONAL PROGRAMS, REPRESENTING THE MEMBERS TO ALLIED ASSOCIATIONS, CLUB MEMBERS AND A BROADER PUBLIC.
-
THE ASSOCIATION PROVIDED NUMEROUS EDUCATIONAL CONFERENCES, BOOKS, WEBINARS, AND SEMINARS TO ITS OVER 6,500 MEMBERS DURING THE YEAR. THROUGH MANAGEMENT'S EFFORTS, SUCCESSFUL CLUB MANAGEMENT TECHNIQUES AND OTHER INTERESTS WERE PROVIDED TO THE MEMBERSHIP.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey D Morgan Fasae CaeJEFFREY D MORGAN FASAE CAE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $706,082
- From this org
- $633,027
- From related orgs
- $0
- Other
- $73,055
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $490,139
- Bonus
- $122,500
- Other
- $20,388
- Deferred
- $20,150
- Nontaxable benefits
- $27,905
- Filer's total
- $681,082
-
Michael Seabrook Ccm CceMICHAEL SEABROOK CCM CCE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joe Mendez Ccm CceJOE MENDEZ CCM CCE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Richard L Larocca Ccm CceRICHARD L LAROCCA CCM CCE
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell S Platt McM CceMITCHELL S PLATT MCM CCE
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Brian R Kroh CcmBRIAN R KROH CCM
PAST CHAIRMAN THRU 02/28/23
- Total calculated
- $0
- Hours/week
- 2
-
Janine Budzius Ccm CceJANINE BUDZIUS CCM CCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Krenn Ccm CceJOSEPH KRENN CCM CCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Casey Newman CcmCASEY NEWMAN CCM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William Shonk Ccm CceWILLIAM SHONK CCM CCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Haissam Baityeh Ccm CceHAISSAM BAITYEH CCM CCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Wheeler McM CceMICHAEL WHEELER MCM CCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack Slaughter Ccm CceJACK SLAUGHTER CCM CCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Isbel CcmJEFF ISBEL CCM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Clark WarrenKIMBERLY CLARK WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason TateJASON TATE
CHIEF FINANCIAL OFFICER
- Total calculated
- $231,285
- From this org
- $216,753
- From related orgs
- $0
- Other
- $14,532
- Hours/week
- 32.5 + 5 related
Schedule J breakdown matched by us
- Base
- $194,779
- Bonus
- $20,000
- Other
- $1,974
- Deferred
- $13,860
- Nontaxable benefits
- $14,532
- Filer's total
- $245,145
-
Kimberly A PasqualeKIMBERLY A PASQUALE
CHIEF OPERATING OFFICER
- Total calculated
- $260,688
- From this org
- $232,917
- From related orgs
- $0
- Other
- $27,771
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $211,303
- Bonus
- $20,000
- Other
- $1,614
- Deferred
- $15,000
- Nontaxable benefits
- $12,771
- Filer's total
- $260,688
-
Jason P Koenigsfeld PhD CheJASON P KOENIGSFELD PHD CHE
CHIEF LEARNING OFFICER
- Total calculated
- $243,984
- From this org
- $223,089
- From related orgs
- $0
- Other
- $20,895
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $206,709
- Bonus
- $15,000
- Other
- $1,380
- Deferred
- $14,570
- Nontaxable benefits
- $6,325
- Filer's total
- $243,984
-
Christoher VeloCHRISTOHER VELO
CHIEF INFORMATION OFFICER
- Total calculated
- $190,142
- From this org
- $178,768
- From related orgs
- $0
- Other
- $11,374
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $162,154
- Bonus
- $15,000
- Other
- $1,614
- Deferred
- $11,374
- Nontaxable benefits
- $0
- Filer's total
- $190,142
-
Melissa LowMELISSA LOW
SR. DIR, COMMUNICATION & ADVOCACY
- Total calculated
- $187,648
- From this org
- $167,265
- From related orgs
- $0
- Other
- $20,383
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $155,885
- Bonus
- $10,000
- Other
- $1,380
- Deferred
- $11,148
- Nontaxable benefits
- $9,235
- Filer's total
- $187,648
-
David McCabeDAVID MCCABE
DIRECTOR, EDUCATION
- Total calculated
- $140,923
- From this org
- $132,703
- From related orgs
- $0
- Other
- $8,220
- Hours/week
- 37.5
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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 1A
- CMAA PROVIDED TRAVEL FOR SPOUSES/SIGNIFICANT OTHERS FOR THE JULY BOARD MEETING. THIS BENEFIT IS NOT TAXBLE TO THE BOARD MEMBERS.
- PART I, LINE 4B
- CEO JEFFREY D. MORGAN PARTICIPATES IN A DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F). CMAA MADE A CONTRIBUTION OF $25,000 TO THE PLAN ON HIS BEHALF FOR THE FISCAL YEAR ENDED OCTOBER 31, 2023.
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
-
$179,101
PROGRAM SUPPORT
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.
-
501(C)(3) · TO FOSTER INTELLECTUAL EXCELLENCE IN THE FIELD OF CLUB MANAGEMENT · DC
-
CLUB SPA AND FITNESS ASSOCIATION
501(C)(6) · TO SUPPORT PROFESSIONALS IN CLUB SPAS AND FITNESS CENTERS · DC
Directly controlled by CLUB MANAGEMENT ASSOCIATION OF AMERICA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
1733 CMAA LLC
REAL ESTATE MANAGEMENT · VA · income $9,012 · assets $2,458,588
Directly controlled by CLUB MANAGEMENT ASSOCIATION OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432549349300343
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