Civic Intelligence

The Club Foundation

EIN 52-1642692 • 501(c)3 • Alexandria, VA

Profile

The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. This purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions. The foundation's mission is to support the advancement of the club management profession through funding of educational and training opportunities for club managers and students and to serve as a vehicle to coordinate and disseminate information of mutual interest to private clubs, restaurants, hotels and other sectors of the golf, and hospitality industries.

1733 King StreetAlexandria, VA 22314

www.clubfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,180,671

Up $943,285 (+18%) from 2023

Liabilities

Down

$0

Down $1,749 (-100%) from 2023

Net Assets

Up

$6,180,671

Up $945,034 (+18%) from 2023

Revenue

Up

$639,679

Up $28,393 (+4.6%) from 2023

Expenses

Up

$557,966

Up $48,836 (+9.6%) from 2023

Net Income

Down

$81,713

Down $20,443 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,296,322Liabilities 2011: $694,640Net Assets 2011: $3,601,6822011Assets 2012: $4,234,905Liabilities 2012: $78,670Net Assets 2012: $4,156,2352012Assets 2013: $4,633,421Liabilities 2013: $21,774Net Assets 2013: $4,611,6472013Assets 2014: $4,410,368Liabilities 2014: $108,435Net Assets 2014: $4,301,9332014Assets 2015: $3,789,133Liabilities 2015: $326,441Net Assets 2015: $3,462,6922015Assets 2016: $3,597,196Liabilities 2016: $135,823Net Assets 2016: $3,461,3732016Assets 2017: $3,622,052Liabilities 2017: $0Net Assets 2017: $3,622,0522017Assets 2018: $3,820,674Liabilities 2018: $10,980Net Assets 2018: $3,809,6942018Assets 2019: $4,395,312Liabilities 2019: $6,340Net Assets 2019: $4,388,9722019Assets 2020: $4,513,995Liabilities 2020: $5,165Net Assets 2020: $4,508,8302020Assets 2021: $5,582,121Liabilities 2021: $0Net Assets 2021: $5,582,1212021Assets 2022: $5,121,192Liabilities 2022: $21,459Net Assets 2022: $5,099,7332022Assets 2023: $5,237,386Liabilities 2023: $1,749Net Assets 2023: $5,235,6372023Assets 2024: $6,180,671Liabilities 2024: $0Net Assets 2024: $6,180,6712024

Highlighted filing

2024

Assets$6,180,671
Liabilities$0
Net Assets$6,180,671

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $977,7212011Expenses 2012: $1,029,1122012Expenses 2013: $1,190,5392013Revenue 2014: $812,493Expenses 2014: $1,171,429Net Income 2014: -$358,9362014Revenue 2015: $243,367Expenses 2015: $1,143,208Net Income 2015: -$899,8412015Revenue 2016: $460,030Expenses 2016: $370,014Net Income 2016: $90,0162016Revenue 2017: $600,157Expenses 2017: $646,372Net Income 2017: -$46,2152017Revenue 2018: $771,146Expenses 2018: $424,357Net Income 2018: $346,7892018Revenue 2019: $738,649Expenses 2019: $372,566Net Income 2019: $366,0832019Revenue 2020: $549,899Expenses 2020: $402,587Net Income 2020: $147,3122020Revenue 2021: $820,522Expenses 2021: $326,671Net Income 2021: $493,8512021Revenue 2022: $1,163,107Expenses 2022: $497,653Net Income 2022: $665,4542022Revenue 2023: $611,286Expenses 2023: $509,130Net Income 2023: $102,1562023Revenue 2024: $639,679Expenses 2024: $557,966Net Income 2024: $81,7132024

Highlighted filing

2024

Revenue$639,679
Expenses$557,966
Net Income$81,713

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.64$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.61$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$1.16$0.50$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.82$0.33$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.51$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$0.74$0.37$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.77$0.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.60$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.14$3.46$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.33$3.46$0.24$1.14$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.11$4.30$0.81$1.17$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.02$4.61$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.08$4.16$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.69$3.60$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$3,769,075
Mission and Program Overview

Mission

The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. This purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions. The foundation's mission is to support the advancement of the club management profession through funding of educational and training opportunities for club managers and students and to serve as a vehicle to coordinate and disseminate information of mutual interest to private clubs, restaurants, hotels and other sectors of the golf, and hospitality industries.

The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. This purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,082,620$4,814,213▲ $1,731,593
Investments in Publicly Traded Securities$1,444,247$864,957▼ $579,290
Pledges and Grants Receivable$413,579$280,472▼ $133,107
Cash and Non-Interest-Bearing Accounts$66,063$57,837▼ $8,226
Savings and Temporary Cash Investments$16,562--
Prepaid Expenses and Deferred Charges$27,754$5,013▼ $22,741
Total Assets$5,237,386$6,180,671▲ $943,285
Other Assets Total$186,561$158,179▼ $28,382
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Deferred Revenue$749--
Total Liabilities$1,749$0▼ $1,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,141,062$3,917,526▲ $776,464
Net Assets With Donor Restrictions$2,094,575$2,263,145▲ $168,570
Total Net Assets Fund Balance$5,235,637$6,180,671▲ $945,034
Total Liabilities and Net Assets / Fund Balance$5,237,386$6,180,671▲ $943,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$471,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,417,824-▲ $235,773$68,840$1,584,757
2022$1,443,265-▲ $43,399$68,840$1,417,824
2021$1,755,206-▼ $243,100$68,841$1,443,265
2020$1,603,166-▲ $220,880$68,840$1,755,206
2019$1,590,676-▲ $31,850$19,360$1,603,166
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Club Management Association Of AmericaManagement Services1733 KING STREET, Alexandria, VA 22314$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$533,299
Program Service Revenue
$0
Investment Income
$107,667
Other Revenue
$-1,287
All Other Contributions
$324,007
Change in Net Assets
$81,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,540
Revenue Not Reported on Financial Statements
$-44,861
Revenue Not Reported on Form 990
$989,547
Other Revenue Adjustments
$-59,448
Total Revenue per Audited Statements
$1,674,087
Total Revenue per Form 990
$639,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,215
Other Expenses$245,751
Total Fundraising Expense$115,582
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$185,800--$185,800
Grants to Domestic Orgs$126,415--$126,415
Fees for Services Management$36,000$24,000$60,000$120,000
Fees for Services Other$17,140$11,427$28,566$57,133
Other Expenses$10,449$6,966$17,416$34,831
Fees for Services Accounting$5,760$3,840$9,600$19,200
Fees for Service Investment Mgmnt Fees-$14,587-$14,587
Total Functional Expenses$381,564$60,820$115,582$557,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,053
Total Expenses per Form 990$557,966
Expenses per Audited Statements$543,379
Expenses Not Reported on Form 990$185,674
Expenses Not Reported on Financial Statements$14,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Club Management Association of AmericaAlexandria, VA501(c)(6)Support Students$76,415
Tee It Up for the TroopsBurnsville, MN501(c)(3)Troops Reunion and Tournment Grant$20,000
Carolinas Club FoundationBrevard, NC501(c)(3)Hurricane and Flood Relief$10,000
Club Managers Association of America - Georgia ChapterMarietta, GA501(c)(6)Hurricane and Flood Relief$10,000
Seminole Region Charity Golf Tournament IncDelray Beach, FL501(c)(3)Hurricane and Flood Relief$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,448
Fundraising Gross Income$58,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,292$46,292$46,965$-673
Fun Run$18,369$11,869$12,483$-614
Total Events$88,661$58,161$59,448$-1,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Cmaa provides budgeting and financial operational management to the club foundation.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the cfo of cmaa and the club foundation president. The final return is circulated to the board of governors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization monitors conflicts of interests through annual questionnaires distributed to each member of the governing body. Conflicts of interest are brought to the board's attention at the next board meeting after the recognition of the conflict by the individual. After any possible conflict of interest has been disclosed, the board member refrains from voting on any matter that may be perceived as a conflict.

Form 990, Part VI, Section B, Line 15

The ceo of club management association of america (cmaa) serves as the president of the club foundation. As such, he is an employee of cmaa and their compensation is determined by the executive committee's comparison of similar organizations. The president completes evaluations of the other officers and communicates the details to the executive committee. The president's compensation was last reviewed in october 2023.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy of the organization are available to the public upon request for the same period of disclosure as set forth in section 6104(d). The audited financial statements are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
The Club Foundation
EIN
52-1642692
Phone
7037399500
Address
1733 KING STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Jason Tate
Title
Chief Financial Officer
Phone
7037399500
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Morgan
Formed
1988
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
919 EAST MAIN STREET SUITE 1800, RICHMOND, VA 23219
Preparer
Meredith Bell
Phone
8042822121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 17,140. Management and general expenses 11,427. Fundraising expenses 28,566. Total expenses 57,133.

FORM 990, PART XII, LINE 2C:

The club foundation did not change the oversight or selection process from the prior year.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is to raise funds for education, research programs, scholarships, and internships.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses reported in part viii line 8b -59,448.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported in part viii line 8b 59,448.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727386
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY D MORGAN FASAE CAE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS J LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm2LUANN GIOVANNELLI CCM CAM
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY RUDER CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD MARSH CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SEABROOK CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED PALMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANINE BUDZIUS CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRA S H WALDRON CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE MENDEZ CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHEIKHOU DIAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD LAROCCA CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm14BLAINE BURGESS CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY WILLIAMS CCM
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN SCHENKEL CCM CCE
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0628768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17234945
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030500
IRS990/FundraisingDirectExpensesAmt059448
IRS990/FundraisingGrossIncomeAmt058161
IRS990/GainOrLossGrp/SecuritiesAmt0-30277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0312215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126415
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03039671
IRS990/GrossReceiptsAmt03769075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0137944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03082620
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04814213
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01444247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0864957
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03069948
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB FOUNDATION WAS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO FOSTER INTELLECTUAL EXCELLENCE IN THE FIELD OF CLUB MANAGEMENT. THIS PURPOSE IS ACHIEVED BY AWARDING SCHOLARSHIPS OR RESEARCH GRANTS TO INDIVIDUALS AND BY MAKING GIFTS OR CONTRIBUTIONS. THE FOUNDATION'S MISSION IS TO SUPPORT THE ADVANCEMENT OF THE CLUB MANAGEMENT PROFESSION THROUGH FUNDING OF EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CLUB MANAGERS AND STUDENTS AND TO SERVE AS A VEHICLE TO COORDINATE AND DISSEMINATE INFORMATION OF MUTUAL INTEREST TO PRIVATE CLUBS, RESTAURANTS, HOTELS AND OTHER SECTORS OF THE GOLF, AND HOSPITALITY INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05235637
IRS990/NetAssetsOrFundBalancesEOYAmt06180671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0863321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03141062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03917526
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186561
IRS990/OtherAssetsTotalGrp/EOYAmt0158179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06966
IRS990/OtherExpensesGrp/ProgramServicesAmt010449
IRS990/OtherExpensesGrp/TotalAmt034831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05013
IRS990/PrincipalOfficerNm0JEFFREY D MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277761
IRS990/PYInvestmentIncomeAmt0129118
IRS990/PYOtherExpensesAmt0231369
IRS990/PYOtherRevenueAmt02013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102156
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0509130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0178792
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 29,367. 2021 AMOUNT: $ 44,278. 2022 AMOUNT: $ 47,645. 2023 AMOUNT: $ 58,161.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02992384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56470
IRS990ScheduleA/PublicSupportPY170Pct00.66350
IRS990ScheduleA/PublicSupportTotal170Amt02149247
IRS990ScheduleA/SubstantialContributorsTotAmt0843137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02992384
IRS990ScheduleA/TotalSupportAmt03806125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01417824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01584757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235773
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01443265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01417824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01755206

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