MOTION PICTURE ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOTION PICTURE ASSOCIATION INC (EIN 13-1068220)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349308793
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T10:34:44+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18101 VON KARMAN AVENUE | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131068220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Motion Picture Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTI | BusinessNameControlTxt |
| Phone | 8189956600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 VENTURA BLVD BLDG E | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hunter E Paletsas | PersonNm |
| Person Title | EVP, Global CFO | PersonTitleTxt |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kara Adams | PreparerPersonNm |
| PTIN | P00023315 | PTIN |
| Phone | 9497942300 | PhoneNum |
| Preparation | 2024-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES H RIVKIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 VENTURA BLVD BLDG E | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,197,140 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MOTIONPICTURES.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROTECT AND PROMOTE THE MOTION PICTURE INDUSTRY | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,604,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,892,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $472 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,937,551 | PYOtherRevenueAmt |
| CY Other Revenue | $9,299,884 | CYOtherRevenueAmt |
| PY Total Revenue | $74,542,703 | PYTotalRevenueAmt |
| CY Total Revenue | $79,197,140 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,141,006 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,342,761 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,952,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,104,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,292,552 | PYOtherExpensesAmt |
| CY Other Expenses | $32,736,255 | CYOtherExpensesAmt |
| PY Total Expenses | $76,386,205 | PYTotalExpensesAmt |
| CY Total Expenses | $77,183,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,843,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,013,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,141,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,561,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,269,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,236,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,872,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,325,012 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MOTION PICTURE ASSOCIATION (MPA, INC.) SERVES AS THE VOICE AND ADVOCATE OF THE AMERICAN MOTION PICTURE, HOME VIDEO AND TELEVISION INDUSTRIES. MPA, INC. UNDERTAKES VARIOUS ACTIVITIES IN THE FURTHERANCE OF ITS MISSION, INCLUDING, AMONG OTHER THINGS, MONITORING FEDERAL AND STATE LEGISLATION AFFECTING THE MOTION PICTURE INDUSTRY, PRESERVING AND PROTECTING THE RIGHTS OF COPYRIGHT OWNERS, DIRECTING A CONTENT PROTECTION PROGRAM TO PROTECT U.S. FILMS THROUGHOUT THE WORLD AND ADMINISTERING A VOLUNTARY FILM RATING SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | CONDUCTED INVESTIGATIONS AND ENFORCEMENT RELATED TO THE ILLEGAL DISTRIBUTION OF COPYRIGHTED AUDIOVISUAL WORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENGAGED IN LEGISLATIVE, REGULATORY AND LEGAL ADVOCACY ON BEHALF OF THE MOTION PICTURE INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTERED A VOLUNTARY FILM RATING SERVICE TO FILMMAKERS WHICH HELPS PARENTS CHOOSE APPROPRIATE FILMS FOR THEIR CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 251 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 177 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK WOLF SVP Chief Accounting Officer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189355776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 VENTURA BLVD BLDG E | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN BERGMAN | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GUMPERT | |||||||||
| DIRECTOR - through March | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY VINCIQUERRA | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN ROBBINS | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CATHLEEN TAFF | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MILLER | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY ARMSTRONG | |||||||||
| DIRECTOR - MAY FORWARD | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HYMAN | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEAVY | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEDE LEA | |||||||||
| DIRECTOR | 0.3 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| DONNA LANGLEY | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HORACIO GUTIERREZ | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLEY HARRIS | |||||||||
| DIRECTOR | 0.3 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| LEAH WEIL | |||||||||
| DIRECTOR | 0.3 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| MIKE DE LUCA | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SAVALLE SIMS | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT STUBER | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TED SARANDOS | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM ROTHMAN | |||||||||
| DIRECTOR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES RIVKIN | |||||||||
| CHAIRMAN & CEO | 40.0 | 0.0 | $4,284,073 | $0 | $43,551 | Yes (X) | |||
| DAVID F ENGLAND | |||||||||
| EVP & CFO - THROUGH MARCH | 40.0 | 2.0 | $778,620 | $0 | $45,209 | Yes (X) | |||
| HUNTER E PALETSAS | |||||||||
| EVP, GLOBAL CFO - JULY FORWARD | 40.0 | 2.0 | $242,431 | $0 | $10,413 | Yes (X) | |||
| KARYN TEMPLE | |||||||||
| SEVP & GLOBAL GENERAL COUNSEL | 40.0 | 0.0 | $1,226,762 | $0 | $40,252 | Yes (X) | |||
| GAIL MACKINNON | |||||||||
| SEVP, GLOBL POLICY & GOVT AFF | 40.0 | 0.0 | $1,232,263 | $0 | $40,502 | Yes (X) | |||
| JAN VAN VOORN | |||||||||
| EVP & CHIEF OF GLOBAL CONTENT | 40.0 | 0.0 | $820,506 | $0 | $43,802 | Yes (X) | |||
| URMILA VENUGOPALAN | |||||||||
| EVP, STRATEGY & GLOBAL OPS | 40.0 | 0.0 | $691,286 | $0 | $40,502 | Yes (X) | |||
| JANE SAUNDERS | |||||||||
| MANAGING DIR & SVP, RIGHTS MG | 40.0 | 0.0 | $482,532 | $0 | $69,455 | Yes (X) | |||
| KATHY BANUELOS | |||||||||
| SVP, STATE GOVERNMENT AFFAIRS | 40.0 | 0.0 | $495,101 | $0 | $40,252 | Yes (X) | |||
| PATRICK KILCUR | |||||||||
| EVP, GOV'T AFFAIRS | 40.0 | 0.0 | $648,969 | $0 | $40,502 | Yes (X) | |||
| Terri Davies | |||||||||
| SVP & Managing Director, TPN | 40.0 | 0.0 | $529,306 | $0 | $37,202 | Yes (X) | |||
| VANS STEVENSON | |||||||||
| SVP, STATE GOVERNMENT AFFAIRS - THROUGH MAY | 40.0 | 0.0 | $685,273 | $0 | $188,427 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,117,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $640,069 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 90 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mitchell Silberberg & Knupp LLP | ||||||||||||
| 2049 Century Park East | 18th Floor | Los Angeles | CA | 90067 | Legal Services | $3,101,895 | ||||||
| Marketly LLC | ||||||||||||
| 6060 N Central Expressway | Suite 344 | Dallas | TX | 75206 | Content Protection | $975,000 | ||||||
| IPSOS Mori UK Ltd | ||||||||||||
| Research Services | $930,235 | 3 Thomas More Square | London | UK | E1W1YW | |||||||
| Smart & Biggar | ||||||||||||
| Legal Services | $694,325 | 1000 De La Gauchetiere St West | Montreal | CA | H3B4W5 | Suite 3300 | Quebec | |||||
| Incopro | ||||||||||||
| Content Protection | $638,517 | 1 Carey Lane | London | UK | EC2V8AE | 2nd Floor | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 76 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 813910 | $62,316,752 | $62,316,752 |
| FILM RATING SERVICE | 813910 | $5,522,950 | $5,522,950 |
| INTERNATIONAL RETRANSMISSION ROYALTIES | 813910 | $830,281 | $830,281 |
| TITLE REGISTRATION | 813910 | $747,055 | $747,055 |
| CRB FEES | 813910 | $474,996 | $474,996 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,892,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,222 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACE REVENUE | 813910 | $5,441,041 | $5,441,041 |
| TPN INCOME | 813910 | $3,322,080 | $3,322,080 |
| MGMT FEE - TAX EXEMPT AFFILIATES | 813910 | $381,916 | $381,916 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,847 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,299,884 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,197,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,191,918 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,222 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292,761 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,540,172 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,346,870 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,379 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,335 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,675 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,366,887 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,532 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713,825 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,181 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,045 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,083 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,680 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,879 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,863 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,018 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,410 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,850 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INVESTIGATIONS | $5,007,299 |
| RESEARCH | $2,542,538 |
| MISC | $917,787 |
| DUES & SUBS | $658,969 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,409 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,183,447 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,203 | BOYAmt |
| EOY | $14,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,755,544 | BOYAmt |
| EOY | $39,382,776 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,817,938 | BOYAmt |
| EOY | $7,042,654 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,995 | BOYAmt |
| EOY | $1,913,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,597,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,308,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,121,801 | BOYAmt |
| EOY | $11,288,810 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,816,427 | BOYAmt |
| EOY | $4,905,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,141,908 | BOYAmt |
| EOY | $64,561,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,306,672 | BOYAmt |
| EOY | $23,511,542 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,112 | BOYAmt |
| EOY | $2,020,808 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,819,865 | BOYAmt |
| EOY | $11,968,671 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,980,567 | BOYAmt |
| EOY | $2,735,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,269,216 | BOYAmt |
| EOY | $40,236,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,872,692 | BOYAmt |
| EOY | $24,325,012 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,872,692 | BOYAmt |
| EOY | $24,325,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,141,908 | BOYAmt |
| EOY | $64,561,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,013,693 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,438,627 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $18,950 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Internal Funds Contributed | $18,950 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $18,950 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| Georgia Reel Industry Professionals PAC | ||||||
| 3535 Peachtree Rd | Atlanta | GA | 30326 | 871977014 | $15,000 | $0 |
| Friends for Kathy Hochul | ||||||
| 50 Broadway St 2003 | New York | NY | 10004 | 471320341 | $3,450 | $0 |
| NY Film PAC | ||||||
| 15301 Ventura Blvd Bldg E | Sherman Oaks | CA | 91403 | 204999790 | $500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $62,316,752 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $8,874,691 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $0 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $8,874,691 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $8,874,691 | AggregateReportedDuesNtcAmt |
| Taxable | $0 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part I-A, Line 1 Description of Political Activities | FormAndLineReferenceDesc |
| Explanation | MPA, INC. ENGAGES IN POLITICAL CAMPAIGN ACTIVITIES WHERE PERMITTED BY APPLICABLE FEDERAL, STATE, OR LOCAL LAW. MPA, INC. MAKES CONTRIBUTIONS TO OTHER ORGANIZATIONS FOR SECTION 527 EXEMPT FUNCTION ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,255 | OtherCostOrOtherBasisAmt |
| Book Value | $133,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,719,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $664,945 | DepreciationAmt |
| Book Value | $6,054,976 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,515,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,217,499 | DepreciationAmt |
| Book Value | $2,298,075 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,852,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $755,805 | DepreciationAmt |
| Book Value | $1,096,594 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,375,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,670,024 | DepreciationAmt |
| Book Value | $1,705,910 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,288,810 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $4,905,215 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,905,215 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIAB (FRZN DB PLAN) | $92,123 |
| POST RETIREMENT LIABILITY | $3,844,610 |
| POST EMPLOYMENT LIABILITY | $677,879 |
| ROYALTY ADMINISTRATION ADVANCE | -$4,093,627 |
| OTHER RETIREMENT BENEFITS | $754,134 |
| DEFERRED RENTAL OBLIGATION | $1,460,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,735,124 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X Royalty Administration Advance | The Royalty Administration Advance is negative due to the late release of royalties from the Copyright Office. Royalties are typically received by MPA during the calendar year, but for 2023 there was an unprecedented delay in the distribution. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | CABLE AND SATELLITE COMPANIES ARE PERMITTED TO RETRANSMIT FREE TELEVISION STATION PROGRAMMING IN THE U.S. UNDER A STATUTORY "COMPULSORY LICENSE". ROYALTY FEES ARE COLLECTED BY THE U.S. COPYRIGHT OFFICE AND DISTRIBUTED TO PROGRAM OWNERS. MPA, INC. HAS UNDERTAKEN TO REPRESENT VIRTUALLY ALL PROGRAM SUPPLIER CLAIMANTS WITH REGARD TO THE DISTRIBUTION OF ROYALTY FEES TO INDIVIDUAL PROGRAM OWNERS. ACCORDINGLY, MPA, INC. COLLECTS AMOUNTS FROM THE U.S. COPYRIGHT OFFICE ON BEHALF OF CLAIMANTS WHO HAVE ELECTED TO BE REPRESENTED BY MPA, INC. AND PERFORMS AN ALLOCATION OF AMOUNTS RECEIVED AND DISTRIBUTES SUCH AMOUNTS. THE AMOUNTS COLLECTED BY MPA, INC. FROM THE U.S. COPYRIGHT OFFICE ARE REFLECTED IN THE BALANCE SHEET UNDER 'SAVINGS AND TEMPORARY CASH INVESTMENTS 'ESCROW ACCOUNT LIABILITY'. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Legal/Investigative | $7,286,168 |
| East Asia and the Pacific | 0 | 0 | Program Services | Legal/Investigative | $1,833,451 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Legal/Investigative | $1,334,371 |
| South America | 0 | 0 | Program Services | Legal/Investigative | $1,179,448 |
| Middle East and North Africa | 0 | 0 | Program Services | Legal/Investigative | $400,822 |
| South Asia | 0 | 0 | Program Services | Legal/Investigative | $258,945 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Legal/Investigative | $74,239 |
| Russia and Neighboring States | 0 | 0 | Program Services | Legal/Investigative | $21,053 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,438,497 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,438,497 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Support for IP Research | PurposeOfGrantTxt |
| Cash Grant | $50,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | none | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | none | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | RESEARCH GRANTS ARE GIVEN PURSUANT TO AN APPLICATION THAT SPELLS OUT THE NATURE OF THE RESEARCH AND THE GRANTEE AGREES TO DELIVER A FINAL REPORT BY A GIVEN DATE. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ABFF Ventures LLC | |||||||||
| 260 Madison Ave | New York | NY | 10016 | 371769556 | 501c(3) | $30,000 | none | none | Film Festival Sponsor |
| ALLvanza | |||||||||
| 1133 19th Street NW | Washington | DC | 20036 | 831771925 | 501c(3) | $25,000 | none | none | General Support |
| American Commitment | |||||||||
| 1300 Pennsylvania Ave | Washington | DC | 20004 | 452600535 | 501c(4) | $20,000 | none | none | General Support |
| American Council of Young Pol Leaders | |||||||||
| 2131 K St Nw | Washington | DC | 20037 | 520845718 | 501c(3) | $10,000 | none | none | General Support |
| American Film Insti | |||||||||
| 2021 N Western Ave | Los Angeles | CA | 90027 | 526072925 | 501c(3) | $25,000 | none | none | General Support |
| Americans for Tax Reform | |||||||||
| 722 12th St NW | Washington | DC | 20005 | 521403587 | 501c(4) | $75,000 | none | none | General Support |
| Asian Pac Amer Inst for Congress | |||||||||
| 1001 Cnneticut Av NW | Washington | DC | 20036 | 521917903 | 501c(3) | $7,500 | none | none | Sponsorship |
| Atlanta Film Society | |||||||||
| 25 Park Place NE | Atlanta | GA | 30303 | 581299008 | 501c(3) | $10,000 | none | none | Sponsorship |
| Atlanta Jewish Film Festival | |||||||||
| PO Box 746371 | Atlanta | GA | 30374 | 471260411 | 501c(3) | $10,000 | none | none | General Support |
| Barcid Foundation | |||||||||
| 1801 N Kingsley Dr | Los Angeles | CA | 90027 | 432051736 | 501c(3) | $10,000 | none | none | Sponsorship |
| Baton Rouge Area Foundation | |||||||||
| 100 North Street | Baton Rough | LA | 70802 | 726030391 | 501c(3) | $10,000 | none | none | General Support |
| CA Chamber Of Commerce | |||||||||
| PO Box 537016 | Sacramento | CA | 95853 | 940361980 | 501c(6) | $30,833 | none | none | General Support |
| Carnegie Mellon University | |||||||||
| 5000 Forbes Avenue | Pittsburgh | PA | 152133890 | 250969449 | 501c(3) | $750,000 | none | none | Support Research |
| Center for Asian American Media | |||||||||
| 145 9th Street | San Francisco | CA | 94103 | 942801493 | 501c(3) | $10,000 | none | none | General Support |
| Center for Individual Freedom | |||||||||
| 815 King St | Alexandria | VA | 22314 | 541916980 | 501c(4) | $20,000 | none | none | General Support |
| Citizens Against Government Waste | |||||||||
| 1301 Pennsylvania Ave Nw | Washington | DC | 20004 | 521363952 | 501c(3) | $20,000 | none | none | General Support |
| Coalition of Service Industries | |||||||||
| 1707 L St NW | Washington | DC | 20036 | 521279682 | 501c(6) | $20,000 | none | none | Sponsorship |
| Consumer Action for a Strong Economy | |||||||||
| 2221 S Clark St | Arlington | VA | 22202 | 814138103 | 501c(6) | $10,000 | none | none | General Support |
| Copyright AllianceThe | |||||||||
| 601 13Th Street NW | Washington | DC | 20005 | 562628005 | 501c(3) | $402,572 | none | none | General Support |
| Council of the Americas | |||||||||
| 680 Park Ave | New York | NY | 10065 | 530184107 | 501c(6) | $15,000 | none | none | General Support |
| Chrysalis Center The | |||||||||
| 522 S Main St | Los Angeles | CA | 90013 | 953972624 | 501c(3) | $10,000 | none | none | General Support |
| Committee for Justice | |||||||||
| 1629 K Street NW | Washington | DC | 20006 | 043693799 | 501c(4) | $20,000 | none | none | General Support |
| Entertainment Industry College Outreach Program | |||||||||
| 2321 West Olive Ave | Burbank | CA | 91506 | 475470616 | 501c(3) | $272,500 | none | none | General Support |
| Family Online Safety Institute | |||||||||
| 624 9th Street NW | Washington | DC | 20001 | 522210323 | 501c(3) | $7,500 | none | none | General Support |
| Film Independent Inc | |||||||||
| 5670 Wilshire Blvd | Los Angeles | CA | 90036 | 953943485 | 501c(3) | $10,000 | none | none | General Support |
| Free State Foundation Inc The | |||||||||
| 10701 Stapleford Hall Dr | Potomac | MD | 20854 | 743160646 | 501c(3) | $50,000 | none | none | General Support |
| Freedom House Inc | |||||||||
| 1850 M St NW | Washington | DC | 20036 | 131656647 | 501c(3) | $25,000 | none | none | General Support |
| George Mason University Foundation Inc | |||||||||
| 4400 University Dr | Fairfax | VA | 22030 | 541603842 | 501c(3) | $190,000 | none | none | General Support |
| Georgia Chamber of Commerce | |||||||||
| 270 Peachtree Street NW | Atlanta | GA | 30303 | 581537370 | 501c(6) | $25,000 | none | none | General Support |
| Georgia Reel Industry Professionals PAC | |||||||||
| 3535 Peachtree Rd | Atlanta | GA | 30326 | 871977014 | 527 | $15,000 | none | none | General Support |
| Hudson Institute Inc | |||||||||
| 1015 15th St NW | Washington | DC | 20005 | 131945157 | 501c(3) | $50,000 | none | none | General Support |
| Information Technology & Innovation Found | |||||||||
| 1101 K Street NW | Washington | DC | 20005 | 204403497 | 501c(3) | $50,000 | none | none | General Support |
| Innovation Economy Institute | |||||||||
| 2744 Stream Vista Court | Oakton | VA | 22124 | 834338886 | 501c(3) | $20,000 | none | none | General Support |
| Institute For Policy Innovation | |||||||||
| 1660 S Stemmons Freeway | Lewisville | TX | 75067 | 752158093 | 501c(3) | $50,000 | none | none | General Support |
| International Anti Counterfeiting Coalition | |||||||||
| 727 15th St NW | Washington | DC | 20005 | 942921494 | 501c(6) | $5,592 | none | none | General Support |
| International Center for Law and Economics | |||||||||
| 2325 E Burnside Street | Portland | OR | 97214 | 271246620 | 501c(3) | $100,000 | none | none | General Support |
| International Intellectual Property Alliance | |||||||||
| 1000 F St NW | Washington | DC | 20004 | 862098367 | 501c(3) | $200,000 | none | none | General Support |
| Japanese American Citizens League | |||||||||
| 1765 Sutter St | San Francisco | CA | 94115 | 941245885 | 501c(3) | $10,000 | none | none | General Support |
| Lincoln Network | |||||||||
| 2443 Fillmore Street | San Francisco | CA | 94115 | 472239840 | 501c(3) | $20,000 | none | none | General Support |
| Media Coalition Inc The | |||||||||
| 19 Fulton St | New York | NY | 10038 | 132760431 | 501c(3) | $40,000 | none | none | General Support |
| Middleburg Film Festival | |||||||||
| PO Box 1566 | Middleburg | VA | 20118 | 471181475 | 501c(3) | $30,000 | none | none | Sponsorship |
| Motion Picture & Tele Fund Foundation | |||||||||
| PO Box 51150 | Los Angeles | CA | 90051 | 954597683 | 501c(3) | $30,000 | none | none | Sponsorship |
| NALIP | |||||||||
| 3415 S Sepulveda Blvd | Los Angeles | CA | 90034 | 134198479 | 501c(3) | $10,000 | none | none | General Support |
| National Action Network Inc | |||||||||
| 106 W 145th St | New York | NY | 10039 | 113269182 | 501c(4) | $10,000 | none | none | General Support |
| National Hispanic Media Coalition | |||||||||
| 12825 Philadelphia St | Whittier | CA | 90601 | 954111353 | 501c(3) | $15,000 | none | none | General Support |
| National Taxespayers Union | |||||||||
| 25 Massachusetts Ave NW | Washington | DC | 20001 | 521009116 | 501c(4) | $20,000 | none | none | General Support |
| Phoenix Center for Advanced Legal & | |||||||||
| 5335 Wisconsin Avenue NW | Washintgon | DC | 20015 | 522079266 | 501c(3) | $100,000 | none | none | General Support |
| Taxpayers Protection Alliance | |||||||||
| 108 N Alfred Street | Alexandria | VA | 22314 | 450702828 | 501c(4) | $20,000 | none | none | General Support |
| Technology Policy Institute | |||||||||
| 1099 New York Ave Nw | Washington | DC | 20001 | 205835776 | 501c(3) | $50,000 | none | none | General Support |
| Third World Newsreel | |||||||||
| 545 8th Ave | New York | NY | 10018 | 132624257 | 501c(3) | $15,000 | none | none | Sponsorship |
| US Chamber Of Commerce | |||||||||
| 1615 H Street NW | Washington | DC | 20062 | 530045720 | 501c(6) | $50,000 | none | none | General Support |
| Washington International Trade Foundation | |||||||||
| 1300 Pennsylvania Avenue NW | Washington | DC | 20004 | 521907420 | 501c(3) | $8,000 | none | none | General Support |
| Washington Legal Foundation | |||||||||
| 2009 Massachusetts Ave NW | Washington | DC | 20036 | 521071570 | 501c(3) | $25,000 | none | none | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | AMOUNTS LISTED IN PART II REPRESENT UNRESTRICTED CONTRIBUTIONS OR MEMBERSHIP DUES GIVEN TO 501(C) AND 527 ORGANIZATIONS AND THERE ARE NO PROCEDURES FOR MONITORING THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES RIVKIN | ||||||||||||||
| CHAIRMAN & CEO | $2,381,301 | $0 | $1,900,000 | $0 | $2,772 | $0 | $21,450 | $0 | $22,101 | $0 | $4,327,624 | $0 | $0 | $0 |
| KARYN TEMPLE | ||||||||||||||
| SEVP & GLOBAL GENERAL COUNSEL | $1,025,796 | $0 | $200,000 | $0 | $966 | $0 | $18,150 | $0 | $22,102 | $0 | $1,267,014 | $0 | $0 | $0 |
| DAVID F ENGLAND | ||||||||||||||
| EVP & CFO - THROUGH MARCH | $163,569 | $0 | $126,600 | $0 | $488,451 | $0 | $24,750 | $0 | $20,459 | $0 | $823,829 | $0 | $0 | $0 |
| HUNTER E PALETSAS | ||||||||||||||
| EVP, GLOBAL CFO - JULY FORWARD | $242,308 | $0 | $0 | $0 | $123 | $0 | $2,077 | $0 | $8,336 | $0 | $252,844 | $0 | $0 | $0 |
| GAIL MACKINNON | ||||||||||||||
| SEVP, GLOBL POLICY & GOVT AFF | $1,028,846 | $0 | $200,000 | $0 | $3,417 | $0 | $21,450 | $0 | $19,052 | $0 | $1,272,765 | $0 | $0 | $0 |
| JAN VAN VOORN | ||||||||||||||
| EVP & CHIEF OF GLOBAL CONTENT | $669,231 | $0 | $150,000 | $0 | $1,275 | $0 | $24,750 | $0 | $19,052 | $0 | $864,308 | $0 | $0 | $0 |
| URMILA VENUGOPALAN | ||||||||||||||
| EVP, STRATEGY & GLOBAL OPS | $565,866 | $0 | $125,000 | $0 | $420 | $0 | $21,450 | $0 | $19,052 | $0 | $731,788 | $0 | $0 | $0 |
| PATRICK KILCUR | ||||||||||||||
| EVP, GOV'T AFFAIRS | $529,904 | $0 | $118,000 | $0 | $1,065 | $0 | $21,450 | $0 | $19,052 | $0 | $689,471 | $0 | $0 | $0 |
| VANS STEVENSON | ||||||||||||||
| SVP, STATE GOVERNMENT AFFAIRS - THROUGH MAY | $229,541 | $0 | $77,915 | $0 | $377,817 | $0 | $168,327 | $0 | $20,100 | $0 | $873,700 | $0 | $0 | $0 |
| JANE SAUNDERS | ||||||||||||||
| MANAGING DIR & SVP, RIGHTS MG | $437,260 | $0 | $42,500 | $0 | $2,772 | $0 | $50,403 | $0 | $19,052 | $0 | $551,987 | $0 | $0 | $0 |
| KATHY BANUELOS | ||||||||||||||
| SVP, STATE GOVERNMENT AFFAIRS | $459,931 | $0 | $34,750 | $0 | $420 | $0 | $18,150 | $0 | $22,102 | $0 | $535,353 | $0 | $0 | $0 |
| Terri Davies | ||||||||||||||
| SVP & Managing Director, TPN | $437,500 | $0 | $90,000 | $0 | $1,806 | $0 | $18,150 | $0 | $19,052 | $0 | $566,508 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | THE CHAIRMAN IS CONTRACTUALLY AUTHORIZED TO FLY FIRST CLASS, BUT THE MAJORITY OF HIS 2023 TRAVEL WAS BUSINESS CLASS. THESE TRAVEL COSTS WERE NOT TREATED AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | THE CHAIRMAN WAS PROVIDED A MEMBERSHIP IN THE ECONOMIC CLUB OF WASHINGTON. THIS WAS NOT TREATED AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THE PREVIOUS EVP, CFO LEFT THE ORGANIZATION IN MARCH 2023 AND THE PREVIOUS SVP, STATE GOV'T AFFAIRS LEFT IN MAY 2023. BOTH EXECUTIVES RECEIVED SEPARATION PAY. |
| Schedule J, Part II, Column (C) | CERTAIN EXECUTIVES THAT PARTICIPATE IN THE FROZEN DEFINED BENEFIT PENSION PLAN REFLECT AMOUNTS IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION COLUMN. THIS REPRESENTS THE INCREMENTAL INCREASE IN THEIR PENSION BENEFIT DURING 2023. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a | FORM 990, PART VI, QUESTIONS 1A AND 1B MPA, INC. HAS SIX MEMBER COMPANIES AND EACH COMPANY IS ENTITLED TO ONE VOTE. EACH MEMBER COMPANY HAS THE RIGHT TO DESIGNATE UP TO THREE REPRESENTATIVES TO SIT ON THE BOARD. |
| Form 990, Part VI, Line 15b | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EVP STRATEGY & GLOBAL OPERATIONS IN CONSULTATION WITH THE EVP CFO. THEY REVIEW AND COMPARE SALARIES EARNED BY INCUMBENTS, AND OTHER SIMILARLY SITUATED PROFESSIONALS, ALONG WITH THE CANDIDATES' EXPERIENCE AND SALARY HISTORY. THIS PROCESS IS PERFORMED PRIOR TO INITIAL HIRING AND AGAIN AT THE TIME OF ANY SUBSEQUENT CONTRACT RENEWALS. THE PROCESS WAS LAST PERFORMED DURING 2023. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | ALAN BERGMAN & CATHLEEN TAFF & HORACIO GUTIERREZ - MEMBER COMPANY - WALT DISNEY STUDIOS MOTION PICTURES - Business relationship, TED SARANDOS & SCOTT STUBER & DAVID HYMAN - MEMBER COMPANY - NETFLIX STUDIOS, LLC - Business relationship, ANDREW GUMPERT & DEDE LEA & BRIAN ROBBINS & Courtney Armstrong- MEMBER COMPANY - PARAMOUNT PICTURES CORPORATION - Business relationship, TOM ROTHMAN & LEAH WEIL & ANTHONY VINCIQUERRA - MEMBER COMPANY - SONY PICTURES ENTERTAINMENT INC. - Business relationship, KIMBERLY HARRIS & DONNA LANGLEY & CHRIS MILLER - MEMBER COMPANY - UNIVERSAL CITY STUDIOS LLC - Business relationship, DAVID LEAVY & MIKE DE LUCA & SAVALLE SIMS - MEMBER COMPANY - WARNER BROS. ENTERTAINMENT INC. - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ORGANIZATION HAS ONE VOTING CLASS OF MEMBERSHIP, BUT THE BOARD HAS THE AUTHORITY TO ESTABLISH CLASSES OF NON-VOTING MEMBERS. ONLY VOTING MEMBERS HAVE REPRESENTATION ON THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE ORGANIZATION HAS SIX MEMBER COMPANIES, EACH OF WHICH ASSIGNS UP TO THREE EXECUTIVES TO SIT ON THE BOARD. EACH MEMBER COMPANY HAS ONE VOTE. IN ADDITION, THE ORGANIZATION'S CHAIRMAN IS A NON-VOTING DIRECTOR. THE MEMBER COMPANY DIRECTORS ELECT THE OFFICERS OF THE ORGANIZATION. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | AS EACH OF THE ORGANIZATION'S REGULAR MEMBERS ARE REPRESENTED ON THE BOARD OF DIRECTORS, THE MEMBERSHIP HAS DEFACTO APPROVAL OF ALL ACTIONS OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 9 Interested person not at organization's address | ALAN BERGMAN & CATHLEEN TAFF & HORACIO GUTIERREZ - WALT DISNEY STUDIOS MOTION PICTURES 500 S. BUENA VISTA ST., BURBANK, CA 91521 TED SARANDOS & SCOTT STUBER & DAVID HYMAN - NETFLIX STUDIOS, LLC 5808 W. SUNSET BLVD., LOS ANGELES, CA 90028 ANDREW GUMPERT & DEDE LEA & BRIAN ROBBINS & COURTNEY ARMSTRONG - PARAMOUNT PICTURES CORPORATION 5555 MELROSE AVE., LOS ANGELES, CA 90038-3197 TOM ROTHMAN & LEAH WEIL & ANTHONY VINCIQUERRA- SONY PICTURES ENTERTAINMENT INC. 10202 WASHINGTON BLVD., CULVER CITY, CA 90232 KIMBERLY HARRIS & DONNA LANGLEY & CHRIS MILLER - UNIVERSAL CITY STUDIOS LLC 100 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA 91608 DAVID LEAVY & MIKE DE LUCA & SAVALLE SIMS - WARNER BROS. ENTERTAINMENT INC. 4000 WARNER BLVD., BURBANK, CA 91522-0001 |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS PREPARED INTERNALLY AND REVIEWED BY OUR EXTERNAL TAX ADVISORS, WHO ARE PAID PREPARERS. A DRAFT OF THE 990 IS REVIEWED BY OUR FINANCE TEAM, CONSISTING OF THE VP OF ACCOUNTING, SVP CHIEF ACCT'G OFFICER, AND EVP CFO. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY MANDATES THAT DIRECTORS, OFFICERS & KEY EMPLOYEES HAVE A RESPONSIBILITY TO DISCLOSE TO THE SEVP GENERAL COUNSEL THEIR INTERESTS THAT COULD GIVE RISE TO FINANCIAL CONFLICTS OF INTEREST. THESE PARTIES ARE SURVEYED ANNUALLY TO IDENTIFY POTENTIAL CONFLICTS AND ENSURE COMPLIANCE WITH THE ORGANIZATION'S POLICY. RESPONSES ARE REVIEWED BY THE EVP CFO TO DETERMINE WHETHER A CONFLICT MAY EXIST; IF SO, THE ORGANIZATION'S EVP CFO AND SEVP GENERAL COUNSEL EVALUATE: A) WHETHER THE CONFLICT INFLUENCED ANY TRANSACTIONS OR DECISIONS, B) IF SO, WHETHER ANY PRESENT MEASURE CAN CURE OR MITIGATE THAT CONFLICT, AND C) WHAT CAN BE DONE IN THE FUTURE TO PREVENT SUCH CONFLICTS. IF AN ACTUAL PAST CONFLICT IS DISCOVERED, THE CONFLICTED PERSON(S) MAY BE SUBJECT TO DISCIPLINE IF THE CONFLICT WAS NOT REPORTED, AND ALSO FOR PARTICIPATING IN A DECISION OR TRANSACTION THAT POSED A CONFLICT OF INTEREST. SHOULD A CONFLICT ARISE WITH EITHER THE SEVP GENERAL COUNSEL OR THE EVP CFO, THE MATTER WILL BE ELEVATED TO THE CEO FOR EVALUATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | COMPENSATION FOR THE CHAIRMAN/CEO IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND IS ULTIMATELY APPROVED BY ALL VOTING MEMBERS OF THE BOARD. THIS ACTION IS CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS IS PERFORMED AT THE INITIATION OF EACH NEW EMPLOYMENT CONTRACT AND ANNUALLY UPON BONUS DETERMINATION. IT WAS LAST DONE IN 2023. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | ALL OTHER - Total Revenue: 154847, Related or Exempt Function Revenue: 154847, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11b | LEGAL EXPENSES ARE REFLECTED NET OF SETTLEMENT INCOME. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN MINIMUM PENSION LIABILITY - 2756042; CHANGE IN POST-RETIREMENT OBLIGATION - -317415; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| SIXTEEN HUNDRED EYE STREET LLC | ||||||||||
| 888 SIXTEENTH ST NW | WASHINGTON | DC | 20006 | 520854445 | BLDG. MGMT. | DC | -$168,298 | $7,820,829 | MPA | |
| TRUSTED PARTNER NETWORK LLC | ||||||||||
| 15301 VENTURA BLVD | SHERMAN OAKS | CA | 91403 | 824583531 | CONTENT PRTCT | CA | $1,436,236 | $3,668,790 | MPA | BLDG E |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOTION PICTURE LABORATORIES INC | |||||||||||||||||
| 15301 VENTURA BLVD | BLDG E | SHERMAN OAKS | CA | 91403 | 651258603 | CONTENT PROTE | DE | 501(c)(6) | NA | Yes (true) | |||||||
| MOTION PICTURE ASSOCATION - CANADA | |||||||||||||||||
| FILM ADVOCATE | MPA INC | Yes (true) | 20 EGLINTON AVE WEST 1004 | TORONTO | ONTARIO | CA | M4R1K | CA | |||||||||
| AUSTRALIAN NEW ZEALAND SCREEN ASSOC LTD | |||||||||||||||||
| CONTENT PRTCT | MPA INTRNATL | Yes (true) | 308 PACIFIC HWY | CROWS NEST | NSW | AS | 2065 | AS | SUITE 104 | ||||||||
| COPYRIGHT COLLECTIVE OF CANADA | |||||||||||||||||
| ROYALTY DIST | MPAIH | Yes (true) | 365 BLOOR ST EAST | TORONTO | ONTARIO | CA | M4W3L | CA | 1005 | ||||||||
| CREATIVEFUTURE | |||||||||||||||||
| 5670 WILSHIRE BLVD | SUITE 1650 | LOS ANGELES | CA | 90036 | 451647569 | CONTENT PRTCT | DC | 501(c)(6) | NA | Yes (true) | |||||||
| MOTION PICTURE ASOCIATION AMERICA LATINA | |||||||||||||||||
| CONTENT PRTCT | MPA INC | Yes (true) | BR | ||||||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOTION PICTURE ASSOC INT'L HOLDINGS | |||||||||||||||||
| 15301 VENTURA BLVD | BLDG E | SHERMAN OAKS | CA | 91403 | 131544380 | MOTION PICTUR | DE | MPA INC | C Corporation | Yes (true) | |||||||
| MOTION PICTURE ASSOC - INTERNATIONAL | |||||||||||||||||
| 15301 VENTURA BLVD | BLDG E | SHERMAN OAKS | CA | 91403 | 136139718 | MOTION PICTUR | DE | MPA INC | C Corporation | Yes (true) | |||||||
| JAPAN & INT'L MOTION PIC COPYRIGHT ASSN | |||||||||||||||||
| CONTENT PROTE | MPAIH | C Corporation | Yes (true) | 10F SUNRISE BLDG 2-2-31 | KOJIMACHI | CHIYODAKU | TOKYO | JA | 1020082 | JA | |||||||
| MPA-KOREA | |||||||||||||||||
| CONTENT PRTCT | MPAIH | C Corporation | Yes (true) | 220 34 SAJIKIRO 8-GIL | SEOUL | JONGRO-JU | KS | 03174 | KS | ||||||||
| MOTION PICT DIST ASSN (INDIA) PVT LTD | |||||||||||||||||
| CONTENT PROTE | MPAIH | C Corporation | Yes (true) | A-602 SAMARTH AISHWARYA ANDHERI | MUMBAI | MAHARASHTRA | IN | 400053 | IN | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Copyright Collective of Canada | ||
| L | $202,672 | ACCRUAL |
| Copyright Collective of Canada | ||
| Q | $202,672 | Accrual |
| Motion Picture Association Int'l Holdings | ||
| P | $728,278 | Accrual |
| Motion Picture Association Int'l Holdings | ||
| S | $179,853 | Accrual |
| Motion Picture Association - Canada | ||
| M | $2,171,887 | Accrual |
| CreativeFuture | ||
| Q | $776,867 | Accrual |
| Motion Picture Laboratories Inc | ||
| L | $160,000 | Accrual |
| Motion Pictures Laboratories Inc | ||
| Q | $319,022 | Accrual |
| Australia New Zealand Screen Assoc | ||
| M | $89,626 | Accrual |
| Motion Picture Association - Canada | ||
| P | $246,621 | Accrual |