2024-08-13T16:39:12-05:00 2023-09-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-10-01 520788793 NATIONAL CLUB ASSOCIATION NATI 2028229822 1680 DUKE STREET 420 ALEXANDRIA VA 22314 JOE TRAUGER PRESIDENT AND CEO 2028229822 2024-08-13 1 1 GLENN MILLER CPA P00086726 7035190990 2024-08-12 2022 2024-08-08 14:25:15Z JOE TRAUGER 1680 DUKE STREET 420 ALEXANDRIA VA 22314 2146866 0 X NATIONALCLUB.ORG X 1961 CA THE NATIONAL CLUB ASSOCIATION SERVES AND EMPOWERS PRIVATE CLUBS THROUGH ADVOCACY, INSIGHTS AND GOVERNANCE BEST PRACTICES. 17 17 7 24 67664 0 160911 0 2040159 2039002 1642 14183 20340 50 2223052 2053235 0 0 0 0 1167498 1148026 0 0 0 879238 788644 2046736 1936670 176316 116565 861152 1571347 922146 1472136 -60994 99211 THE NATIONAL CLUB ASSOCIATION SERVES AND EMPOWERS PRIVATE CLUBS THROUGH ADVOCACY, INSIGHTS AND GOVERNANCE BEST PRACTICES. 0 0 COMMUNICATIONS - NCA'S PERIODICALS AND SINGLE-TITLE PUBLICATIONS ARE PRIMARY RESOURCES FOR EDUCATING CLUBS AND THEIR LEADERS ABOUT THE MYRIAD LEGAL, LEGISLATIVE, REGULATORY AND BUSINESS ISSUES AFFECTING THEM. NCA PERIODICALS INCLUDE CLUB DIRECTOR MAGAZINE AND SEVERAL ELECTRONIC NEWSLETTERS. INFORMATION IS ALSO PROVIDED THROUGH NCA'S WEB SITE. MARKETING/MEMBER SERVICES - NCA MEMBERSHIP & MARKETING INITIATIVES PROVIDE INFORMATION TO BOTH MEMBERS AND NON-MEMBERS ON THE RESOURCES THAT EDUCATE THEM ABOUT CLUB-RELATED ISSUES AND PROVIDE GUIDANCE TO CLUB LEADERSHIP. GOVERNMENT RELATIONS - NCA'S GOVERNMENT RELATIONS TEAM FOCUSES ON THE LEGISLATIVE AND REGULATORY ISSUES AFFECTING CLUBS AND EFFECTIVE WAYS TO RESPOND. FREQUENT PRESENTATIONS ARE ALSO DONE FOR THE INDUSTRY THROUGH NCA'S CONFERENCES AND OTHER INDUSTRY EVENTS, TO EDUCATE CLUB LEADERS ON INDUSTRY TRENDS, LEGISLATION, AND BEST PRACTICES. 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 15 0 7 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA DC VA X JOE TRAUGER 2028229822 1680 DUKE STREET STE 420 ALEXANDRIA VA 22314 JOE TRAUGER PRESIDENT & CEO 40.00 X 181909 0 20884 KATINA CAVAGNARO DIRECTOR OF MEMBERSHIP 40.00 X 177327 0 13348 JOHN GOOD DIRECTOR OF EVENTS & TECH 40.00 X 143013 0 16687 KIM FERNANDEZ VP OF COMMUNICATIONS 40.00 X 113399 0 0 MALCOLM MACCOLL CHAIR 2.00 X X 0 0 0 LUKE O'BOYLE VICE CHAIR 2.00 X X 0 0 0 JOEL LIVINGOOD SECRETARY 2.00 X X 0 0 0 MICHAEL MCCARTHY TREASURER 2.00 X X 0 0 0 NICK SIDORAKIS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TOM BENNISON DIRECTOR 1.00 X 0 0 0 MICHAEL BRUNI DIRECTOR 1.00 X 0 0 0 MATT CARY DIRECTOR 1.00 X 0 0 0 CYNTHIA ENANORIA DIRECTOR 1.00 X 0 0 0 TOM LENZ DIRECTOR 1.00 X 0 0 0 JOHN MAGILL DIRECTOR 1.00 X 0 0 0 JEFF MCFADDEN DIRECTOR 1.00 X 0 0 0 TIM MUESSLE DIRECTOR 1.00 X 0 0 0 MICHELLE TANZER DIRECTOR 1.00 X 0 0 0 TOM WALLACE DIRECTOR 1.00 X 0 0 0 ROBERT SERECI DIRECTOR (FROM 4/2023) 1.00 X 0 0 0 CHRIS WYLES DIRECTOR (FROM 4/2023) 1.00 X 0 0 0 615648 0 50919 4 0 1 0 0 MEMBERSHIP DUES 813920 1303627 1303627 PUBLICATIONS 541800 372665 305001 67664 CONVENTION 561920 183560 183560 SPONSORSHIP 900099 179150 179150 2039002 13197 13197 94617 93631 986 986 986 50 50 50 2053235 1971338 67664 14233 260148 733652 62063 17134 75029 8141 47435 3444 37297 1890 147274 58541 83665 135743 140912 13799 PRINTING AND PUBLICATIO 73834 DUES AND SUBSRIPTIONS 12626 SALES AND USE TAX 5844 COALITION FEES 1250 16949 1936670 457187 728183 37500 0 61031 79090 294307 367834 4431 3282 6696 392958 861152 1571347 84155 86808 832681 978494 5310 406834 922146 1472136 X -98494 99211 37500 0 -60994 99211 861152 1571347 116565 43640 0 X X 1 X 0 1 0 0 0 1 1303627 85000 53336 138336 32591 105745 0 SECURITY DEPOSITS 6696 OPERATING LEASE RIGHT-OF-USE ASSET 385042 DUE FROM NATIONAL CLUB ASSOCIATION CLUBPAC 1220 392958 OPERATING LEASE LIABILITY 406834 406834 X X X 0 0 0 JOE TRAUGER PRESIDENT & CEO 181909 0 0 0 0 0 15217 0 5667 0 202793 0 0 0 KATINA CAVAGNARO DIRECTOR OF MEMBERSHIP 105000 0 72327 0 0 0 13348 0 0 0 190675 0 0 0 JOHN GOOD DIRECTOR OF EVENTS & TECH 143013 0 0 0 0 0 9279 0 7408 0 159700 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE CLASSES OF MEMBERSHIP - CLUB, ASSOCIATE, AND MULTI-CLUB OPERATOR. FORM 990, PART VI, SECTION A, LINE 7A A DULY AUTHORIZED REPRESENTATIVE OF EACH REGULAR MEMBERS OF THE ASSOCIATION SHALL BE ENTITLED TO ONE VOTE AT ALL REGULAR AND SPECIAL MEETINGS OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO AND BY THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD BEFORE IT IS FILED. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE OF THE CEO WAS REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH DETERMINED CEO COMPENSATION BASED ON PERFORMANCE RESULTS AND UTILIZING COMPARABLE DATA FROM ASSOCIATION INDUSTRY SURVEYS. SIMILAR YEAR-END ASSESSMENTS WERE DONE BY THE CEO FOR ALL ASSOCIATION STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE REVIEW OF THE FINANCIAL STATEMENTS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. NATIONAL CLUB ASSOCIATION CLUBPAC 1680 DUKE STREET SUITE 420 ALEXANDRIA VA 22314 522320820 POLITICAL ACTION COMMITTEE DC 527 NATIONAL CLUB ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0