To obtain the highest quality of federal tax consulting services, Private Clubs should consult with those individuals that have demonstrated a commitment to serving the Club Industry.  Mitchell L. Stump, CPA is one of those that has demonstrated that commitment through writing, speaking and consulting on federal tax issues with Clubs from around the country.

Services

  •      Tax Compliance:
    •      Form 990 and 990T tax return preparation.
    •      Form 1120 tax return preparation under IRC Code Section 277.
    •      Review of tax returns prepared by others for obvious tax issues.
  •      IRS Representation:
    • Preparation of Tax-Exempt Application Form 1024.
    • Preparation of Private Letter Ruling requests.
    • IRS audit assistance when the Revenue Agent visits.
  •      Club Management Consulting:
    •      Determination the pro's and cons of being or remaining 501(c)(7) tax-exempt.
    •      Writing tax opinions for Clubs based upon a specific set of facts.
    •      Consulting with 501(c)(7) Clubs regarding the hottest topic- "Can the Club          advertise?".
  •     Club Board Consulting:
    •      Club President and Treasurer mentoring.
    •      Club Board presentations discussing tax ramifications of a variety of Club          activities.
    •      Attending Club Board retreats discussing the intertwining of accounting,              tax, and privacy issues.

Key Benefits

  • Work with an individual that understands Private Clubs.
  • Work with an individual that can anticipate your questions before you ask.
  • Work with an individual that brings new ideas to the table.

Capabilities

  • Identified as a leader in the Club Industry.
  • Works well with Club Management.
  • Relates well with Club Boards.
  • Provides viable alternatives to identified problems.

References

Specific references can be provided if requested.  We respect our clients privacy, thus do not publish lists of current and former clients.  We are proud of the company that we keep.

  • Author of the award winning Club Tax Book.
  • Frequent writer for Club Management, The Bottom Line and other Club related publications.
  •      Frequent speaker to Club related Associations such as CMAA and HFTP
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Copyright 2003 © Mitchell L. Stump, CPA, PA
Nothing in these web pages are to be referred to as tax authority.
It should be used as a guide in identifying tax issues in the club industry.
Consult your tax adviser to analyze your specific tax situation.