Club Book Series, Inc. (Advisory Board Category: Club Taxation & Finance)
Mitchell L. Stump, CPA
CLUB BOOK SERIES, Inc., President
EDUCATION
Born in Stumptown, WV;
Educated in West Virginia public schools;
B.A. in Business Administration, Marshall University, Huntington, WV, 1971
PROFESSIONAL CERTIFICATION
Certified Public Accountant, North Carolina, 1979; Licensed to practice in Florida, 1991
PROFESSIONAL HISTORY
Internal Revenue Service; Revenue Agent; 1972-1980; Public accounting with regional & national accounting firms, 1980 to 1996; President, Mitchell L. Stump, CPA, PA, 1996 - present; President, Club Book Series, Inc., 2006 - present
PROFESSIONAL ACTIVITIES: CLUB SPECIFIC
Author and publisher of Club Tax Book - An Accumulation of Tax Issues Specific to Clubs
Author and publisher of Club Sales & Use Tax Book - An Accumulation of Sales & Use Tax Issues Specific to Florida Clubs
Author and publisher of Club Equity Conversion Book - An Accumulation of Club Equity Conversion Issues Specific To Clubs
Author and publisher of Club "It's All About Golf" Book - The Musings of a Tax Guy
Honorary Member, Club Managers Association of America, FL Chapter
Member Hospitality Financial & Technology Professionals; Past Local Chapter Director HFTP, Treasure Coast & Gold Coast Chapters
HFTP; Uniform System of Financial Reporting for Clubs Revision Subcommittee and Contributor to the Tax Chapter
Former AICPA Tax Resource Panelist, Exempt Organizations
Former The Exempt Organization Tax Review Advisory Board Member
Tax Adviser Editorial Adviser '90 to '02
FREQUENT WRITER AND SPEAKER
CPA Today Magazine
Club Management Magazine
Club Managers Association of America Conferences
Hospitality Financial & Technology Professionals Conferences
Practical Accountant Magazine
The Board Room Magazine
The Bottomline Magazine
The Club Marketing Report
The Exempt Organization Tax Review
The Private Club Advisor Newsletter
The Tax Adviser Magazine
AWARDS
CMAA Premier Club Services; Club Tax Book 1999-2000 Signature Item of the Year; The Board Room Magazine: 1999 New Product of the Year; Club Tax Book; 2000 Golf Tax Consultant of the Year; 2nd Place; 2000 Outstanding Article Submission: "The Internet & 501(c)(7) Clubs"; 2001 Tax Consultant of the Year; 2nd Place2001 Outstanding Marketing Article; "501(c)(7) Clubs - Advertising for New Members"
CLUB CONSULTING
Club consulting in conjunction with Club Tax Book subscriptions
Equity conversion consulting with local Clubs and their representatives from across the country
501(c)(7) tax-exempt applications
Private Letter Rulings on Club specific issues
Consulting with Club Boards on tax issues
Tax controversies with state and federal taxing authorities
Real estate development amenity cost allocations analysis
Analysis of section 277 taxable and 501(c)(7) tax-exempt issues
Section 501(c)(7) web site analysis
Club tax return preparation
Club operating budget analysis
Club trend analysis for peer groups
Club marketing
Website: http://Clubtax.com
Areas of expertise: Facility Owner / Management,
Golf Operations