2024-11-15T21:24:18-05:00 2023-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2023-01-01 756059444 TEXAS LONE STAR CHAPTER-CMAA TEXA 2143367617 1415 SOUTH VOSS STE 110 397 HOUSTON TX 77057 DAN SMITH TREASURER (NOV-DEC) 2143367617 2024-11-15 true true RONALD H REYNOLDS CPA P00964479 5122063141 2024-11-15 2023 2024-10-15 13:58:12Z EXTENDED TO NOVEMBER 15 2024 SONNY MCDANIEL 1415 SOUTH VOSS STE 110 HOUSTON TX 77057 434050 false X WWW.TEXASCMAA.ORG X 1948 TX TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, AND TO ADVANCE FRIENDLY RELATIONS AMONG ITS MEMBERS. 12 12 0 23 42000 82612 113230 234563 245276 15 14 8825 2821 326015 361341 22250 15370 0 117319 126730 0 0 242210 208216 381779 350316 -55764 11025 393391 404813 114000 140804 279391 264009 X TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, TO ADVANCE FRIENDLY RELATIONS AMONG ITS 430 MEMBERS. false false TO PROVIDE MEMBERS THE BEST IN CLUB SPECIFIC EDUCATION, FEATURING SPEAKERS WHO ARE RECOGNIZED NATIONALLY AS INDUSTRY LEADERS. TO SUPPORT THE DEVELOPMENT OF FUTURE PRIVATE CLUB LEADERS THROUGH STUDENT SCHOLARSHIP AND MENTORING PROGRAMS. TO PROVIDE FORUMS FOR NETWORKING AND IDEA SHARING THAT WILL HELP MANAGERS SUCCESSFULLY LEAD THEIR CLUBS, BOARDS, AND STAFF. TO PROVIDE DISASTER RELIEF FOR THE SOLE PURPOSE OF SUPPORTING CMAA MEMBERS AND/OR CMAA-MEMBER CLUB EMPLOYEES IN THE EVENT OF PERSONAL LOSS RESULTING FROM A NATURAL DISASTER. false true false true false false false false false false false false false false false false false false false false false false false true false false false true false false false false false false false true false false false false false false false true 1 0 true 0 true true false false false true true false false false X 12 12 false true false false true true true true true false true true true false false true true false false X SAM BREWSTER 2143367617 1415 SOUTH VOSS STE 110 397 HOUSTON TX 77057 SAM BREWSTER MANAGING DIR 30.00 X 126730 0 0 WRAY CRIPPIN PAST PRES. ( 1.00 X X 0 0 0 GORDON WAGNER PRESIDENT (J 1.00 X X 0 0 0 GORDON WAGNER PAST PRES. ( 1.00 X X 0 0 0 SONNY MCDANIEL VICE PRES. ( 1.00 X X 0 0 0 SONNY MCDANIEL PRESIDENT (N 1.00 X X 0 0 0 KRISTINA CLABEAUX TREASURER (J 1.00 X X 0 0 0 KRISTINA CLABEAUX VICE PRES. ( 1.00 X X 0 0 0 JON DAVIS SECRETARY (J 1.00 X X 0 0 0 DAN SMITH DIRECTOR (JA 1.00 X 0 0 0 DAN SMITH TREASURER (N 1.00 X X 0 0 0 SAMANTHA VAN VEEN DIRECTOR (JA 1.00 X 0 0 0 SAMANTHA VAN VEEN SECRETARY (N 1.00 X X 0 0 0 CHRIS MITCHELL DIRECTOR (JA 1.00 X 0 0 0 MEGHAN PHILLIPS DIRECTOR 1.00 X 0 0 0 LINDSEY TAFOLLA DIRECTOR (JA 1.00 X 0 0 0 DAVID PERON DIRECTOR 1.00 X 0 0 0 ROBERT GUSELLA DIRECTOR 1.00 X 0 0 0 GAITH ALKADI DIRECTOR (NO 1.00 X 0 0 0 ERIC REITMAN DIRECTOR (NO 1.00 X 0 0 0 HEATHER CRUTCHER DIRECTOR (NO 1.00 X 0 0 0 MARIA MCGINITY DIRECTOR (NO 1.00 X 0 0 0 126730 1 false false false 25766 87464 25460 113230 MEMBERSHIP DUES 323100 127256 127256 MEETINGS & CONFERENCES 900099 76020 76020 ADVERTISING 541800 42000 42000 245276 14 14 6700 6700 68830 25766 72709 -3879 -3879 361341 203276 42000 2835 7000 8370 126730 268 20595 391 5129 153761 1281 EDUCATION 26791 350316 0 0 0 375977 387029 5047 5020 12367 12764 393391 404813 114000 140804 114000 140804 X 204084 197075 75307 66934 279391 264009 393391 404813 X 11025 -26407 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false YELLOW ROSE BAL 80671 25766 54905 25460 27736 2978 GOLF TOURNAMENT 13925 13925 14915 1620 94596 25766 68830 25460 42651 4598 72709 -3879 true JAMES PEARCE SCHOLARSHIP 1 2395 WRLD CONFER SCHOLARSHIPS 3 3725 WRLD CONFER STUDENT TCKTS 10 2250 SCHEDULE I, PAGE 4, PART IV THE JAMES PEARCE SCHOLARSHIP: THE JAMES PEARCE SCHOLARSHIP PROVIDES TUITION TO A CMAA BUSINESS MANAGEMENT INSTITUTE (BMI) COURSE, WHICH IS A REQUIREMENT FOR MEMBER CERTIFICATION. THERE'S AN APPLICATION PROCESS, WHICH IS EVALUATED BY OUR SCHOLARSHIP COMMITTEE, COMPRISED OF THE THREE MOST RECENT (ACTIVE) PAST PRESIDENTS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD, WHO HAS ULTIMATE AUTHORITY TO APPROVE THE RECIPIENT. WORLD CONFERENCE SCHOLARSHIP: APPLICANTS SUBMITTED AN APPLICATION AND A SHORT ESSAY. CANDIDATES WERE EVALUATED BY THE BOARD OF DIRECTORS AND THREE CANDIDATES WERE AWARDED REGISTRATION TO THE CLUB MANAGEMENT ASSOCIATION OF AMERICA (CMAA) WORLD CONFERENCE. WORLD CONFERENCE STUDENT TICKETS: THE CHAPTER SPONSORED STUDENTS TO ATTEND THE ANNUAL NETWORKING EVENT, ASSOCIATED WITH CMAA'S WORLD CONFERENCE. X 35 17120 FAIR MARKET VALUE X RETREATS VACATI 5 4000 FAIR MARKET VALUE X CLOTHING 2 725 FAIR MARKET VALUE X EVENT 14 2175 FAIR MARKET VALUE X MERCHENDISE 6 1440 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, TO ADVANCE FRIENDLY RELATIONS AMONG ITS 430 MEMBERS. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE DISASTER RELIEF FOR THE SOLE PURPOSE OF SUPPORTING CMAA MEMBERS AND/OR CMAA-MEMBER CLUB EMPLOYEES IN THE EVENT OF PERSONAL LOSS RESULTING FROM A NATURAL DISASTER. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION CONTRACTS ITS DAILY OPERATIONS AND MANAGEMENT DUTIES TO BREWSTER ASSOCATION SERVICES, LLC, THE SINGLE MEMBER LLC OF MANAGING DIRECTOR SAM BREWSTER. THE FEES FOR SUCH SERVICES TO SAM BREWSTER TOTALED 126,730.13 IN 2023. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS 8 CATEGORIES OF MEMBERSHIP: PROFESSIONAL, ASSOCIATE, RETIRED PROFESSIONAL, HONORARY PROFESSIONAL, STUDENT, ALUMNUS, SURVIVING SPOUSE AND FACULTY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP OF THE ORGANIZATION VOTES TO APPROVE BOARD NOMINATIONS TO THE BOARD AND OTHER OFFICES. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTE ON BYLAW CHANGES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR, TREASURER, AND A DIRECTOR WITH THE PREPARING CPA. AFTER REVIEW, THE FINAL FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE CONTRACT OF THE MANAGING DIRECTOR IS NEGOTIATED BY THE EXECUTIVE COMMITTEE AND DOCUMENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 ACCRUAL TO CASH CONVERSION -26,407