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ENTERTAINMENT SOFTWARE ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ENTERTAINMENT SOFTWARE ASSOCIATION (EIN 13-3768378)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-02-13
IRS object ID
202500449349301105
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-13T15:03:43-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS ROAD SUITE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133768378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERTAINMENT SOFTWARE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENTEBusinessNameControlTxt
Phone2022232400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 MASSACHUSETTS AVENUE NW 300WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL WILLIAMSPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2022232400PhoneNum
Signature2025-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ CALVIN MARKSPreparerPersonNm
PTINP01226973PTIN
Phone9197196400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTANLEY PIERRE-LOUISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 MASSACHUSETTS AVENUE NW 300WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,837,901GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.THEESA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE ENTERTAINMENT SOFTWARE ASSOCIATION SERVES AS THE VOICE AND ADVOCATE FOR THE VIDEO GAME INDUSTRY. OUR MISSION IS TO EXPAND AND PROTECT THE DYNAMIC WORLDWIDE MARKETPLACE FOR VIDEO GAMES AND TO ENHANCE PUBLIC TRUST IN THE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,480,489PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$36,183,356PYProgramServiceRevenueAmt
CY Program Service Revenue$33,906,108CYProgramServiceRevenueAmt
PY Investment Income$454,164PYInvestmentIncomeAmt
CY Investment Income$1,822,470CYInvestmentIncomeAmt
PY Other Revenue$470,398PYOtherRevenueAmt
CY Other Revenue$424,758CYOtherRevenueAmt
PY Total Revenue$38,588,407PYTotalRevenueAmt
CY Total Revenue$36,153,336CYTotalRevenueAmt
PY Grants And Similar Paid$659,016PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$670,060CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,524,227PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,956,830CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,175,090PYOtherExpensesAmt
CY Other Expenses$16,275,390CYOtherExpensesAmt
PY Total Expenses$33,358,333PYTotalExpensesAmt
CY Total Expenses$34,902,280CYTotalExpensesAmt
PY Revenues Less Expenses$5,230,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,251,056CYRevenuesLessExpensesAmt
Total Assets BOY$48,093,920TotalAssetsBOYAmt
Total Assets EOY$55,591,967TotalAssetsEOYAmt
Total Liabilities BOY$16,186,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,155,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,907,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,436,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ENTERTAINMENT SOFTWARE ASSOCIATION SERVES AS THE VOICE AND ADVOCATE FOR THE VIDEO GAME INDUSTRY. OUR MISSION IS TO EXPAND AND PROTECT THE DYNAMIC WORLDWIDE MARKETPLACE FOR VIDEO GAMES AND TO ENHANCE PUBLIC TRUST IN THE INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescLEGAL, LEGISLATIVE, AND PUBLIC AFFAIRS - ADVOCATES FOR THE FIRST AMENDMENT AND COMMERCIAL INTERESTS OF THE VIDEO GAME INDUSTRY BEFORE STATE AND FEDERAL POLICYMAKERS AND THE COURTS. SERVES AS THE SOLE PUBLIC RELATIONS INTERFACE BETWEEN THE VIDEO GAME INDUSTRY AND THE MEDIA TO INFORM THE PUBLIC OF THE CIVIC, ECONOMIC, TECHNICAL, EDUCATIONAL, AND ENTERTAINMENT VALUE OF THE VIDEO GAME INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescRATINGS AND CERTIFICATION PROGRAMS (ESRB & IARC) - ADMINISTERS AN INTERNATIONAL AGE AND CONTENT RATING SYSTEM THAT APPLIES TO INTERACTIVE ENTERTAINMENT SOFTWARE ACROSS A VARIETY OF PLATFORMS AND DEVICES, PROVIDING RELIABLE GUIDANCE TO PARENTS AND CONSUMERS. ADMINISTERS A PRIVACY SEAL CERTIFICATION PROGRAM DESIGNED TO PROTECT CHILDREN'S ONLINE PRIVACY ON VIDEO GAME COMPANY WEBSITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescINTELLECTUAL PROPERTY PROTECTION AND SECURITY - PROTECTS INTELLECTUAL PROPERTY RIGHTS OF MEMBER COMPANIES BY ESTABLISHING A NUMBER OF ENFORCEMENT PROGRAMS AIMED AT COMBATING INTELLECTUAL PROPERTY INFRINGEMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescADVERTISING REVIEW COUNCIL - ENSURES THAT ADVERTISING FOR INTERACTIVE ENTERTAINMENT SOFTWARE IS APPROPRIATE, RESPONSIBLE, TRUTHFUL, AND ACCURATE, PARTICULARLY WITH RESPECT TO CONTENT RATINGS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document99IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee99EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022232400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 MASSACHUSETTS AVENUE NW NO 300WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STANLEY PIERRE-LOUIS
PRESIDENT & CEO40.001.00Yes (X)$1,561,485$0$54,633
PATRICIA VANCE
PRESIDENT - ESRB40.00$1,095,203$0$34,285Yes (X)
GINA VETERE
SVP & GENERAL COUNSEL40.00Yes (X)$710,969$0$32,093
ANA MOLINA
CFO (TO 8/23)40.00Yes (X)$608,000$0$25,057
AUBREY QUINN
SVP, COMMS & PUBLIC AFFAIRS40.00$440,548$0$33,968Yes (X)
MICHAEL LEWIS
VP, IP PROTECTION & SECURITY40.00$374,598$0$30,025Yes (X)
TARA RYAN
VP, STATE GOV AFFAIRS (TO 10/23)40.00$340,529$0$27,411Yes (X)
MICHAEL WARNECKE
CHIEF COUNSEL, IP & LEGAL (TO 11/23)40.00$303,986$0$21,036Yes (X)
MELISSA FOXMAN
VP, FEDERAL GOVERNMENT AFFAIRS40.00$266,028$0$32,776Yes (X)
ANN CHAVEZ
SENIOR DIRECTOR, GOVERNMENT AFFAIRS40.00$255,559$0$13,961Yes (X)
MICHAEL WILLIAMS
CFO (FROM 9/23)40.001.00Yes (X)$107,500$0$0
DAVID HADDAD
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DOUGLAS BOWSER
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JEB BOATMAN
BOARD MEMBER (TO 10/23)1.00$0$0$0Yes (X)
SARAH BOND
BOARD MEMBER1.00$0$0$0Yes (X)
LAURENT DETOC
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN HEINECKE
BOARD MEMBER1.00$0$0$0Yes (X)
YUTA KOSE
BOARD MEMBER1.00$0$0$0Yes (X)
OWEN MAHONEY
BOARD MEMBER1.00$0$0$0Yes (X)
PHILIP ROSENBERG
BOARD MEMBER1.00$0$0$0Yes (X)
JACOB SCHATZ
BOARD MEMBER1.00$0$0$0Yes (X)
YOSHIDA SHINICHI
BOARD MEMBER (FROM 8/23)1.00$0$0$0Yes (X)
SEAN SHOPTAW
BOARD MEMBER1.00$0$0$0Yes (X)
ADAM SUSSMAN
BOARD MEMBER1.00$0$0$0Yes (X)
HIRO TACHIBANA
BOARD MEMBER (TO 8/23)1.00$0$0$0Yes (X)
STRAUSS ZELNICK
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,064,405TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$305,245TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K40IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CURLEY COMPANY
919 18TH ST NW STE 200WASHINGTONDC20006OUTSOURCED PUBLIC RELATIONS$568,561
OPSEC ONLINE LLC
1857 COLONIAL VILLAGE LNLANCASTERPA17601WEB MONITORING$415,529
COVINGTON & BURLING LLP
ONE CITY CENTER 850 TENTH ST NWWASHINGTONDC20001LEGAL COUNSELING$301,339
OPTIMAL NETWORKS
15201 DIAMONDBACK DR 220ROCKVILLEMD20850IT SUPPORT$278,981
VENABLE LLP
600 MASSACHUSETTS AVE NWWASHINGTONDC20001LEGAL COUNSELING$233,976
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K34CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES900099$25,552,294$25,552,294
RATING FEES900099$7,288,000$7,288,000
PRIVACY ONLINE900099$970,814$970,814
AD REVIEW COUNCIL900099$95,000$95,000
FieldValueIRS element (for citing)
Total Program Service Revenue$33,906,108TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,823,700TotalRevenueColumnAmt
Exclusion$1,823,700ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$424,758TotalRevenueColumnAmt
Related Or Exempt Func Income$424,758RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,683,335SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,551,182SecuritiesAmt
Other$133,383OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$132,153SecuritiesAmt
Other-$133,383OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,230TotalRevenueColumnAmt
Exclusion-$1,230ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,153,336TotalRevenueColumnAmt
Related Or Exempt Func Income$34,330,866RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,822,470ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$261,000TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$409,060TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,430,515TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,426,397TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$603,207TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,618,787TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$877,924TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$83,363TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,478TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,053,660TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$103,920TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$447,110TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$670,760TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$684,636TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,065,997TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$323,834TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,437TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$168,915TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$421,719TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$127,102TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PUBLIC AFFAIRS/ADVOCACY$2,394,341
POLICY AND REGULATORY$2,042,033
IP SECURITY & PROTECTIO$1,834,463
COMMUNICATIONS/RESEARCH$1,713,220

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,085,402TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,902,280TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$2,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,730,824BOYAmt
EOY$15,149,346EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,859,681BOYAmt
EOY$1,826,262EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$273,160BOYAmt
EOY$571,172EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,976,749LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,954,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,508,854BOYAmt
EOY$2,022,138EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,987,259BOYAmt
EOY$24,175,973EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,732,642BOYAmt
EOY$11,844,576EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,093,920BOYAmt
EOY$55,591,967EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,263,606BOYAmt
EOY$6,653,710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,150,802BOYAmt
EOY$994,251EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,772,202BOYAmt
EOY$13,507,981EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,186,610BOYAmt
EOY$21,155,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,907,310BOYAmt
EOY$34,436,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,907,310BOYAmt
EOY$34,436,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,093,920BOYAmt
EOY$55,591,967EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,251,056ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,300,992NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$23,333OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$504,579PoliticalExpendituresAmt
Internal Funds Contributed$477,600InternalFundsContributedAmt
Total Exempt Function Expend$477,600TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (291 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmtPaid Internal FundsPaidInternalFundsAmt
ESA PAC
601 MASSACHUSETTS AVE NW STE 300WWASHINGTONDC20001352311756$11,581
DEMOCRATIC ASSEMBLY CAMP COMM HSKPG ACCT
107 WASHINGTON AVE STE 1LLALBANYNY12210$15,000
DEMOCRATIC SENATE CAMP COMM HSKPG ACCT
111 WASHIGNTON AVE STE 409ALBANYNY12210$15,000
NEW YORK STATE DEMOCRATIC COMMITTEE
64 BEAVER ST 210NEW YORKNY10004$15,000
REAL RESULTS FOR PA
600 PENNSYLVANIA AVE SE NUM 15845WASHINGTONDC20003$12,500
REPUBLICAN STATE LEGISLATIVE COMMITTEE
1201 F ST NW STE 675WASHINGTONDC20004$12,500
BAY AREA LEGISLATIVE LEADERS PAC
248 3RD ST 437OAKLANDCA94607$10,000
FLORIDA REPUBLICAN SENATORIAL CAMPAIGN
2640-A MITCHAM DRTALLAHASSEEFL32308$10,000
FOUNDATION FOR CALIFORNIAS TECH AND INNOV
777 S FIGUEROA ST STE 4050LOS ANGELESCA90017$10,000
REPUBLICAN PARTY OF FLORIDA
420 E JEFFERSON STTALLAHASSEEFL32301$10,000
SENATE REPUBLICAN CC - HSKPG ACCT
PO BOX 7229ALBANYNY12224$6,000
ANNA CABALLERO FOR STATE TREASURER 2026
921 11TH ST STE 904SACRAMENTOCA95814$5,500
BLANCA RUBIO FOR ASSEMBLY 2024
921 11TH ST STE 904SACRAMENTOCA95814$5,500
BUFFY WICKS FOR ASSEMBLY 2024
1414 K ST STE 250SACRAMENTOCA95814$5,500
CECILIA AGUIAR CURRY FOR ASSEMBLY 2024
1414 K ST STE 250SACRAMENTOCA95814$5,500
COLONEL(RET) TOM UMBERG BALLOT MEASURE
1700 TRIBUTE RD STE 201SACRAMENTOCA95815$5,500
JESSE GABRIEL FOR ASSEMBLY 2024
1414 K ST STE 250SACRAMENTOCA95814$5,500
MIKE MCGUIRE FOR INSURANCE COMMISSIONER
921 11TH ST STE 904SACRAMENTOCA95814$5,500
NEWMAN FOR SENATE 2024
1400 HARBOR BLVD STE 110FULLERTONCA92895$5,500
ROBERT RIVAS FOR ASSEMBLY 2024
1017 L ST PMB 292SACRAMENTOCA95814$5,500
ROBERT RIVAS FOR ASSEMBLY 2024
1017 L ST PMB 292SACRAMENTOCA95814$5,500
UTAH REPUBLICAN SENATE CAMPAIGN COMMITTEE
PO BOX 1949LAYTONUT84041$5,500
FRIENDS OF DON HARMON
814 N ELMWOOD AVEOAK PARKIL60302$5,000
SEAN REYES FOR ATTORNEY GENERAL
370 EAST SOUTH TEMPLE STE 580SALT LAKE CITYUT84111$5,000
SEAN REYES FOR ATTORNEY GENERAL
370 EAST SOUTH TEMPLE STE 580SALT LAKE CITYUT84111$5,000
MARK MULLET FOR SENATE
3129 NE HARRISON STISSAQUAHWA98029$4,800
UTAH HOUSE REPUBLICAN ELECTION COMMITTEE
420 E SOUTH TEMPLE STE 390SALT LAKE CITYUT84111$4,250
BILL DODD FOR LT GOVERNOR 2026
1017 L ST 106SACRAMENTOCA95814$4,000
BRIAN JONES FOR LT GOVERNOR 2026
PO BOX 730HILMARCA95324$4,000
DEMOCRATIC SENATE CAMP COMM HSKPG ACCT
111 WASHIGNTON AVE STE 409ALBANYNY12210$4,000
FRIENDS OF JOHN CURRAN
5926 GRAND AVEDOWNERS GROVEIL60516$4,000
MCCOMBIE FOR ILLINOIS
1548 BOND ST STE 105NAPERVILLEIL60563$4,000
THE PEOPLE FOR EMANUAL CHRIS WELCH
10055 W ROOSEVELT RD STE DWESTCHESTERIL60154$4,000
ANGELIQUE ASHBY FOR SENATE 2026
1017 L ST 794SACRAMENTOCA95814$3,000
COMMITTEE TO ELECT STUART ADAMS
3271 E 1875 NLAYTONUT84040$3,000
DEMOCRATIC ASSEMBLY CAMP COMM HSKPG ACCT
107 WASHINGTON AVE STE 1LLALBANYNY12210$3,000
FRIENDS OF BILL CUNNINGHAM
10037 S BELL AVECHICAGOIL60643$3,000
FRIENDS OF ROBERT MARTWICK
PO BOX 64298CHICAGOIL60664$3,000
CITIZENS FOR BUILDING FLORIDA'S FUTURE
1103 HAYS STTALLAHASSEEFL32301$2,500
COMMITTEE TO ELECT PHILIP DEVILLIER
PO BOX 409EUNICELA70535$2,500
COMMITTEE TO PROTECT FLORIDA
PO BOX 10205TALLAHASSEEFL32302$2,500
CONSTITUENT PRIORITIES
2055 NW DIAMOND CREEK WAYJENSEN BEACHFL34957$2,500
FLORIDA DEMOCRATIC LEGISLATIVE CAMPAIGN C
PO BOX 1701TALLAHASSEEFL32302$2,500
FLORIDA DEMOCRATIC PARTY
201 SOUTH MONROE ST STE 300TALLAHASSEEFL32301$2,500
FRANKLIN J FOIL CAMPAIGN COMMITTEE
PO BOX 4288BATON ROUGELA70821$2,500
FRIENDS OF CAMERON HENRY
PO BOX 23173JEFFERSONLA70183$2,500
FRIENDS OF COREY SIMON
2640-A MITCHAM DRTALLAHASSEEFL32308$2,500
FRIENDS OF DANA TRABULSY
1103 HAYS STTALLAHASSEEFL32301$2,500
FRIENDS OF JENNIFER CANADY
1103 HAYS STTALLAHASSEEFL32301$2,500
FRIENDS OF JONATHAN MARTIN
1103 HAYS STTALLAHASSEEFL32301$2,500
FRIENDS OF RANDY FINE
ONE INDEPENDENT DR STE 1300JACKSONVILLEFL32202$2,500
HEARTLAND PROSPERITY
PO BOX 20252ST PETERSBURGFL33742$2,500
JOHN SNYDER FOR FLORIDA
1103 HAYS STTALLAHASSEEFL32301$2,500
KEEP FLORIDA MOVING FORWARD
115 EAST PARK AVE STE 1TALLAHASSEEFL32301$2,500
LIVING LIFE WITH PURPOSE
1103 HAYS STTALLAHASSEEFL32301$2,500
PANHANDLE PROSPERITY
PO BOX 11192TALLAHASSEEFL32302$2,500
PEOPLE ABOVE POLITICS
2100 SALZEDO ST STE 200CORAL GABLESFL33134$2,500
PROTECT OUR FLORIDA VALUES
1103 HAYS STTALLAHASSEEFL32301$2,500
QUIET PROFESSIONALS FL
1103 HAYS STTALLAHASSEEFL32301$2,500
RETAIL MAINE PAC
45 MELVILLE ST 1AUGUSTAME04330010165117$2,500
TRUE FREEDOM PC
8142 NORTH UNIVERSITY DRTAMARACFL33321$2,500
VOTE JULIE EMERSON
PO BOX 1139CARENCROLA70520$2,500
WBJ LEADERSHIP COMMITTEE INC
PO BOX 767JACKSONGA30233$2,500
ALEX LEE FOR STATE ASSEMBLY 2024
1017 L ST 360SACRAMENTOCA95814$2,000
BEN ALLEN FOR TREASURER 2026
1017 L ST 794SACRAMENTOCA95814$2,000
BLANCA PACHECO FOR STATE ASSEMBLY 2024
1017 L ST PMB 292SACRAMENTOCA95814$2,000
CITIZENS FOR ADRIENNE JONES
17 W COURTLAND ST STE 210BEL AIRMD21014522065770$2,000
CITIZENS FOR BILL FERGUSON
711 W 40TH ST STE 330BALTIMOREMD21211272423021$2,000
COMMITTEE TO ELECT KARIANNE LISONBEE
PO BOX 160152CLEARFIELDUT84016$2,000
COMMITTEE TO ELECT KIRK CULLIMORE
12339 S 800 E STE 100DRAPERUT84020$2,000
COMMITTEE TO ELECT MIKE MCKELL
1444 E 1820 SSPANISH FORKUT84660$2,000
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2024
1100 O ST STE 200SACRAMENTOCA95814$2,000
DAVID ALVAREZ FOR ASSEMBLY 2024
1017 L ST 903SACRAMENTOCA95814$2,000
FRIENDS OF EDGAR GONZALEZ JR
4140 S ARCHER AVECHICAGOIL60632$2,000
GALLAGHER FOR ASSEMBLY 2024
4202 H STSACRAMENTOCA95819$2,000
GIPSON FOR ASSEMBLY 2024
921 11TH ST STE 904SACRAMENTOCA95814$2,000
HOOVER FOR ASSEMBLY 2024
PO BOX 805WILTONCA95693$2,000
JOE PATTERSON FOR ASSEMBLY 2024
4202 H STSACRAMENTOCA95819$2,000
MARC BERMAN FOR ASSEMBLY 2024
1414 K ST STE 250SACRAMENTOCA95814$2,000
MIKE FONG FOR STATE ASSEMBLY 2024
1017 L ST PMB 292SACRAMENTOCA95814$2,000
PAPAN FOR ASSEMBLY 2024
1414 K ST STE 250SACRAMENTOCA95814$2,000
REPUBLICAN ASSEMBLY CC - HOUSEKEEPING
315 STATE STALBANYNY12210$2,000
SUSAN RUBIO FOR SENATE 2026
1017 L ST 903SACRAMENTOCA95814$2,000
TASHA BOERNER FOR ASSEMBLY 2024
374 N COAST HWY 101 STE 2ENCINITASCA95814$2,000
VALENCIA FOR STATE ASSEMBLY 2024
1017 L ST PMB 292SACRAMENTOCA95814$2,000
WALLIS FOR ASSEMBLY 2024
921 11TH ST STE 701SACRAMENTOCA95814$2,000
WES MOORE FOR MARYLAND
PO BOX 50123BALTIMOREMD21211$2,000
COMMITTEE TO ELECT HOUSTON GAINES
PO BOX 1203ATHENSGA30603$1,500
ELECTION FUND OF CRAIG J COUGHLIN
438 HOFFMAN STATION RDMONROWNJ08831$1,500
SCUTARI FOR SENATE
12 CELLAR AVECLARKNJ07066$1,500
SENATE REPUBLICAN CAMPAIGN COMMITTEE
PO BOX 7229ALBANYNY12224$1,500
TENNESSEE SENATE DEMOCRAT CAUCUS
PO BOX 198822NASHVILLETN37219$1,500
TENNESSEE SENATE REPUBLICAN CAUCUS
PO BOX 331983NASHVILLETN37203$1,500
FRIENDS OF ANDY BILLIG
PO BOX 145SPOKANEWA99210$1,200
FRIENDS OF DREW STOKESBARY
PO BOX 92AUBURNWA98071$1,200
FRIENDS OF LAURIE JINKINS
PO BOX 2032TACOMAWA98401$1,200
HOUSE DEMOCRATIC CAMPAIGN COMMITTEE
4130 1ST AVE SOUTH STE DSEATTLEWA98134$1,200
HOUSE REPUBLICAN ORGANIZATIONAL COMMITTEE
PO BOX 7222OLYMPIAWA98507$1,200
JOHN BRAUN FOR STATE SENATE
PO BOX 234CHEHALISWA98532$1,200
SENATE REPUBLICAN CAMPAIGN COMMITTEE
PO BOX 7229ALBANYNY12224$1,200
WASHINGTON SENATE DEMOCRATIC CAMPAIGN
5628 AIRPORT WAY SOUTH STE 108SEATTLEWA98108$1,200
ADAMS LEADERSHIP PAC
PO BOX 1949LAYTONUT84014$1,000
ALBERS FOR SENATE
530 JUNCTION POINTROSWELLGA30075$1,000
AMY WALEN FOR STATE HOUSE
PO BOX 853REDMONDWA98073$1,000
ANTHONY BUCCO FOR SENATE
38 LAKEWOOD DRDENVILLENJ07834$1,000
CAMPAIGN TO ELECT MICHAEL RHETT
PO BOX 777MARIETTAGA30061$1,000
CITIZENS FOR STEVE BERGQUIST
PO BOX 2050RENTONWA98059$1,000
COMMITTEE TO ELECT CT WILSON
PO BOX 618BRYANSMD20616823030072$1,000
COMMITTEE TO ELECT DAVID HINKINS
PO BOX 485ORANGEVILLEUT84537$1,000
COMMITTEE TO ELECT JACQUELIN MAYCUMBER
PO BOX 945REPUBLICWA99166$1,000
COMMITTEE TO ELECT JIM DUNNIGAN
3105 W 5400 S STE 6TAYLORSVILLEUT84129$1,000
COMMITTEE TO ELECT JOHN LOVICK
2403 157TH PLACE SEMILL CREEKWA98012$1,000
COMMITTEE TO ELECT M TERESA RUIZ
12 NORTH STATE ROUTE 17 STE 320PARAMUSNJ08652$1,000
COMMITTEE TO ELECT MATT BOEHNKE
6855 W CLEARWATER AVE STE 101 BOX 1KENNEWICKWA99336$1,000
COMMITTEE TO ELECT TODD WEILER
1248 W 1900 SWOODS CROSSUT84087$1,000
COMMITTEE TO RE-ELECT RON STEPHENS
45 COVE DRSAVANNAHGA31419$1,000
COMMITTEE TO RE-ELECT SENATOR CURTIS KING
PO BOX 10025YAKIMAWA98909$1,000
DEEDS FOR STATE SENATE
PO BOX 5462CHARLOTTESVILLEVA22905$1,000
EBBIN FOR VIRGINIA
PO BOX 26415ALEXANDRIAVA22313$1,000
ELECT JESSE SALOMON
PO BOX 77295SEATTLEWA98177$1,000
FRIENDS FOR CINDY RYU
PO BOX 33548SEATTLEWA98133$1,000
FRIENDS FOR KATHY HOCHUL
PO BOX 1463NEW YORKNY10021$1,000
FRIENDS OF ANDREW BARKIS
PO BOX 8728LACEYWA98509$1,000
FRIENDS OF ANN RIVERS
PO BOX 957LA CENTERWA98629$1,000
FRIENDS OF DAVID BULOVA
PO BOX 106FAIRFAX STATIONVA22039$1,000
FRIENDS OF DEREK STANFORD
PO BOX 2041BOTHELLWA98041$1,000
FRIENDS OF DON SCOTT
355 CRAWFORD ST STE 704PORTSMOUTHVA23704$1,000
FRIENDS OF JAIME ANDRADE JR
PO BOX 18380CHICAGOIL60618$1,000
FRIENDS OF JEFF KEICHER
PO BOX 477SYCAMOREIL60178$1,000
FRIENDS OF JOE FITZGIBBON
PO BOX 66235BURIENWA98166$1,000
FRIENDS OF KAREN KEISER
PO BOX 13290DES MOINESWA98198$1,000
FRIENDS OF LISA WELLMAN
PO BOX 1725MERCER ISLANDWA98040$1,000
FRIENDS OF MANKA
PO BOX 2467REDMONDWA98073$1,000
FRIENDS OF MONTY MASON
PO BOX 232WILLIAMSBURGVA23187$1,000
FRIENDS OF MY-LINH
11900 NE 1ST ST 300BELLEVUEWA98005$1,000
FRIENDS OF NOEL FRAME
PO BOX 99143SEATTLEWA98139$1,000
FRIENDS OF PAM BEIDLE
17 W CORTLAND ST STE 210BEL AIRMD21014522076022$1,000
FRIENDS OF RAM
3849 W DEVONCHICAGOIL60659$1,000
FRIENDS OF RON MUZZALL
316 SE PIONEER WAY 116OAK HARBORWA98277$1,000
FRIENDS OF RYAN SPAIN
PO BOX 1575PEORIAIL61655$1,000
FRIENDS TO ELECT KRISTINE REEVES
1815 SW CAMPUS DR 26332FEDERAL WAYWA98093$1,000
FRIENDS TO ELECT LYNDA WILSON
PO BOX 820568VANCOUVERWA98682$1,000
GILBERT FOR DELEGATE
PO BOX 309WOODSTOCKVA22664$1,000
GREENWALD FOR ASSEMBLY
2240-15 RT 70CHERRY HILLNJ08002$1,000
HECK FOR LT GOVERNOR
PO BOX 235OLYMPIAWA98507$1,000
JAY MORRIS CAMPAIGN
2705 OAK DRMONROELA71201$1,000
JIL TRACY FOR STATE SENATE
331 N LAFAYETTE STMACOMBIL61455$1,000
LOCKE FOR STATE SENATE
PO BOX 9048HAMPTONVA23670$1,000
MARTIN FOR GEORGIA
1560 SHADE TREE WAYALPHARETTAGA30009$1,000
NAN FOR SENATE
16 LENOX POINT NEATLANTAGA30324$1,000
NH SENATE DEMOCRATIC CAUCUS
105 NORTH STATE STCONCORDNH03301$1,000
NH SENATE REPUBLICANS PAC
PO BOX 30CONCORDNH03302$1,000
PADDEN FOR SENATE
13021 E 9TH AVESPOKANE VALLEYWA99216$1,000
PEOPLE FOR JOE NGUYEN
PO BOX 23037SEATTLEWA98102$1,000
PERRY DOZIER FOR STATE SENATE
PO BOX 3042WALLA WALLAWA99362$1,000
TENNESSEE HOUSE DEMOCRAT CAUCUS
PO BOX 19808216 ARCADENASHVILLETN37243$1,000
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812PORTLANDTN37148$1,000
VERMONT DEMOCRATIC PARTY HOUSE CAMPAIGN
PO BOX 1220MONTPELIERVT05601$1,000
VERMONT DEMOCRATIC PARTY SENATE CAMPAIGN
PO BOX 1220MONTPELIERVT05601$1,000
COMMITTEE TO ELECT DREW HANSEN
PO BOX 2140POULSBOWA98370871198413$750
COMMITTEE TO ELECT NELSON ABBOTT
195 S PALISADE DROREMUT84097$750
COMMITTEE TO ELECT TRAVIS COUTURE
PO BOX 460ALLYNWA98524871198413$750
FRANKLIN COUNTY REPUBLICAN COMMITTEE
4668 ROUTE 36FAIRFIELDVT05455$750
FRIENDS OF CHRIS CORRY
PO BOX 1051YAKIMAWA98907825239321$750
RUTLAND GOPAC
PO BOX 173RUTLANDVT05701$750
FRIENDS FOR BRIAN PETTYJOHN
PO BOX 616GEORGETOWNDE19947$600
FRIENDS OF NICOLE POORE
315 WHEATSHEAF DRNEW CASTLEDE19808$600
FRIENDS OF VALERIE LONGHURST
111 TUCKAHOE LNBEARDE19701$600
SPIROS MANTZAVINOS FOR THE 7TH
124 WALLASEY RDWILMINGTONDE19808$600
TIM DUKES FOR STATE REPRESENTATIVE
4777 PHILLIPS LANDING RDLAURELDE19956$600
WALSH FOR THE 9TH
2607 BELAIRE DRWILMINGTONDE19808$600
ALLISON TANT CAMPAIGN
6035 BOYNTON HOMESTEADTALLAHASSEEFL32312$500
ANDREW FOR NY
725 70TH ST APT C1BROOKLYNNY11228$500
BALLARD FOR DELEGATE
PO BOX 431PEARISBURGVA24134$500
BLAKE MIGUEZ CAMPAIGN FUND
107 HWY 90 WESTNEW IBERIALA70560$500
BRAMNICK FOR SENATE
14 KIMBALL CIRWESTFIELDNJ07090$500
CAMPAIGN TO ELECT PAUL HARRIS
1916 SE 130TH AVEVANCOUVERWA98683$500
CHRIS FOR WASHINGTON
PO BOX 1502AUBURNWA98071$500
CITIZENS FOR AL STIRPE
PO BOX 2275SYRACUSENY13220$500
CITIZENS TO ELECT MIKE STEELE
PO BOX 1072CHELANWA98816$500
COMMITTEE TO ELECT BRIAN CROSBY
PO BOX 655LEXINGTON PARKMD20653821728327$500
COMMITTEE TO ELECT DREW MACEWEN
PO BOX 651UNIONWA98592$500
COMMITTEE TO ELECT JASON KYLE
PO BOX 196HUNTSVILLEUT84317$500
COMMITTEE TO ELECT SHARON WYLIE
6400 NE HWY 99 STE G340VANCOUVERWA98665$500
COMMITTEE TO ELECT SKYLER RUDE
PO BOX 502WALLA WALLAWA99362$500
COONEY FOR NY
PO BOX 14575ROCHESTERNY14614$500
CRYAN FOR SENATE
30 EMILY AVEVAUXHALLNJ07088$500
EFO SENATOR PAUL SARLO
9 LINCOLN AVERUTHERFORDNJ07070$500
EFO TROY E SINGLETON FOR NJ SENATE
907 MORGAN AVEPALMYRANJ08065$500
ELECT MANNING
2301 E COUNTY RD 350 NLOGANSPORTIN46947$500
ELECTION FUND OF CONAWAY FOR ASSEMBLY
PO BOX 1964BRICKNY08723$500
ELECTION FUND OF JOSEPH F VITALE
PO BOX 1467WOODBRIDGENJ07095$500
ELECTION FUND OF QUIJANO FOR ASSEMBLY
311 W HENRY STLINDENNJ07036$500
ELIANA PINTOR MARIN FOR ASSEMBLY
12 NORTH STATE ROUTE 17 STE 320PARAMUSNJ08652$500
FRIENDS OF AMANDA BATTEN
PO BOX 194NORGEVA23127$500
FRIENDS OF APRIL BERG
PO BOX 14893MILL CREEKWA98082$500
FRIENDS OF BENJIE E WIMBERLY
12 NORTH STATE ROUTE 17 STE 320PARAMUSNJ08652$500
FRIENDS OF CARRIE COYNER
9910 WAGNERS WAYCHESTERFIELDVA23832$500
FRIENDS OF CHARNIELE HERRING
PO BOX 11779ALEXANDRIAVA22312$500
FRIENDS OF CHRIS GILDON
1111 23RD AVE CT SWPUYALLUPWA98371$500
FRIENDS OF CYNDY JACOBSON
PO BOX 709PUYALLUPWA98371$500
FRIENDS OF DR TODD PILLION
102 COUORT ST NE STE 202ABINGDONVA24210$500
FRIENDS OF ERIC ROBERTSON
PO BOX 1561SUMNERWA98390$500
FRIENDS OF GHAZALA HASHMI
PO BOX 72923RICHMONDVA23235$500
FRIENDS OF HARRY BRONSON
PO BOX 18564ROCHESTERNY14618$500
FRIENDS OF HELENE WEINSTEIN
276 WOODLAWN AVEALBANYNY12208$500
FRIENDS OF JAMAAL T BAILEY
80-22 254TH STGLEN OAKSNY11004$500
FRIENDS OF JASON WHITE
1080 AUGUSTA DROXFORDMS38655473815153$500
FRIENDS OF JAVIER VALDEZ
PO BOX 25873SEATTLEWA98165$500
FRIENDS OF JEFFREY DINOWITZ
3107 KINGSBRIDGE AVEBRONXNY10463$500
FRIENDS OF JENNIFER BOYSKO
PO BOX 247HERNDONVA20172$500
FRIENDS OF KELLY CHAMBERS
1002 N MERIDIAN STE 100 PMB 207PUYALLUPWA98371$500
FRIENDS OF LAURIE SCHLEGEL
4805 KENT AVEMETAIRIELA70006$500
FRIENDS OF LISA CALLAN
PO BOX 2095ISSAQUAHWA98027$500
FRIENDS OF LIZ BROWN
5701 REED RDFORT WAYNEIN46835$500
FRIENDS OF MARI LEAVITT
PO BOX 65195TACOMAWA98466$500
FRIENDS OF MARK OBENSHAIN
PO BOX 555HARRISONBURGVA22803$500
FRIENDS OF MICHELLE MALDONADO
9108 CHURCH ST 102MANASSASVA20108$500
FRIENDS OF MIKE GIANARIS
38-11 DITMARS BLVD 108ASTORIANY11105$500
FRIENDS OF NILLY ROZIC
PO BOX 656642FRESH MEADOWSNY11365$500
FRIENDS OF PATTY KUDERER
PO BOX 1545BELLEVUEWA98009$500
FRIENDS OF ROGER GOODMAN
218 MAIN ST PMB 763KIRKLANDWA98033$500
FRIENDS OF TINA ORWALL
17837 1ST AVE SOUTH PMB 299NORMANDY PARKWA98148$500
FRIENDS OF VANDANA SLATTER
11900 NE 1ST ST STE 300BELLEVUEWA98005$500
FRIENDS TO ELECT GREG CHENEY
PO BOX 981BRUSH PRARIEWA98606$500
GOPAL FOR SENATE
162 BRD STHIGHTSTOWNNJ08520$500
HACKNEY FOR THE 11TH
PO BOX 12066SEATTLEWA98102$500
HAYES FOR DELEGATE
732 EDEN WAY NORTH STE E 183CHESAPEAKEVA23320$500
JACKIE GLASS FOR DELEGATE
PO BOX 99071NORFOLKVA23509$500
JEAN-PAUL COUSSAN CAMPAIGN FUND
113 BERNICE AVELAFAYETTELA70503$500
JETER FOR INDIANA
27 S MAIN STFORTVILLEIN46040$500
JOEY FILLINGANE CAMPAIGN FUND
8 WESTBROOK DRSUMRALLMS39482$500
KEVIN HORAN CAMPAIGN FUND
1500 GATEWAY STGRENADAMS38901$500
KEVIN WATERS FOR STATE HOUSE
401 MAPLE WAYSTEVENSONWA98648$500
KILGORE FOR DELEGATE
PO BOX 669GATE CITYVA24251$500
LARRY SELDERS CAMPAIGN FUND
705 MYRTLE AVEBATON ROUGELA70802$500
LEFTWICH FOR DELEGATE
308 CEDAR LAKES DR 3RD FLCHESAPEAKEVA23322$500
MARCUS BRYANT CAMPAIGN FUND
PO BOX 364 STMARTINVILLELA70582$500
MCDONALD FOR ASSEMBLY
P O BOX 7208ALBANYNY12224$500
MCPIKE FOR SENATE
PO BOX 2819WOODBRIDGEVA22195$500
MICHAEL ECHOLS CAMPAIGN
1800 RIVERSIDE DRMONROELA71201$500
MICHELLE DOWNEY CALDIER FOR STATE REP
PO BOX 1710PORT ORCHARDWA98366$500
MIKE CHAPMAN FOR STATE REPRESENTATIVE
1321 S LAUREL STPORT ANGELESWA98362$500
NANCY MUNOZ FOR ASSEMBLY
14 12TH AVESEASIDE PARKNJ08752$500
NED THOMSON FOR ASSEMBLY
PO BOX 408BAYVILLENJ08721$500
NEIL RISER CAMPAIGN FUND
PO BOX 117COLUMBIALA71418$500
NELLIE POU FOR ASSEMBLY
PO BOX 2696PATERSONNJ07509$500
NIKKI TORRES FOR STATE SENATE
5426 N RD 68 STE D BOX 220PASCOWA99301$500
O'SCANLON FOR ASSEMBLY
PO BOX 408BAYVILLENJ08721$500
PAULA DAVIS CAMPAIGN FUND
7515 JEFFERSON HWY 45BATON ROUGELA70806$500
RACC - HSKPG ACCT
315 STATE STALBANYNY12210$500
RAJ MUKHERJI FOR SENATE
PO BOX 1JERSEY CITYNJ07303$500
RIP SULLIVAN FOR DELEGATE
PO BOX 50753ARLINGTONVA22205$500
ROUSE FOR SENATE
PO BOX 2864VIRGINIA BEACHVA23450$500
SHELLEY KLOBA FOR STATE HOUSE
PO BOX 2991KIRKLANDWA98083$500
SHELLY FOR STATE
PO BOX 37ADDYWA99101$500
SUROVELL FOR STATE SENATE
PO BOX 289MOUNT VERNONVA22121$500
THE FRIENDS OF MELANIE MORGAN
PO BOX 39063LAKEWOODWA98496$500
TULLY FOR ASSEMBLY
12 NORTH STATE ROUTE 17 STE 320PARAMUSNJ08652$500
WALKER FOR INDIANA
6919 ROYAL OAKLAND DRINDIANAPOLISIN46236$500
WILLETT FOR DELEATE
PO BOX 29428HENRICOVA23242$500
FRIENDS OF KEVIN HENSLEY
212 CAMERTON LNTOWNSENDDE19734$300
FRIENDS OF WILLIAM BUSH
672 RAVEN CIRCAMDENDE19934$300
CITIZENS FOR ANTONIO HAYES
1215 E FORT AVE 106BALTIMOREMD21230$250
CITIZENS FOR BRIAN FELDMAN
PO BOX 34408BETHESDAMD20827522344445$250
COMMITTEE TO ELECT DAWN GILE
PO BOX 1362SEVERNA PARKMD21146$250
ELECT ARTHUR ELLIS
1215 E FORT AVE STE 106BALTIMOREMD21230$250
FRIENDS OF ALONZO WASHINGTON
PO BOX 355HYATTSVILLEMD20781$250
FRIENDS OF BEN KRAMER
704 CLOVERLY STSILVER SPRINGMD20905204474811$250
FRIENDS OF CHRISTOPHER ADAMS
7614 LONGFIELD DRHEBRONMD21830463906529$250
FRIENDS OF JOHNNY MAUTZ
PO BOX 33ST MICHAELSMD21663463541404$250
FRIENDS OF JUSTIN READY
PO BOX 402WESTMINSTERMD21158426651234$250
FRIENDS OF KATHY KLAUSMEIER
17 W CORTLAND ST STE 210BEL AIRMD21014521814219$250
FRIENDS OF STEVE HERSHEY
104 WYE VIEW RDQUEENSTOWNMD21658$250
DARIUS BROWN FOR STATE SENATE
PO BOX 246WILMINGTONDE19899$200
CITIZENS FOR KRIS VALDERRAMA
PO BOX 1165FORT WASHINGTONMD20749475063099$125
CITIZENS TO ELECT SETH HOWARD
PO BOX 272CHURCHTONMD20733$125
FRASER FOR 15
19922 CRYSTAL ROCK DRGERMANTOWNMD20874$125
FRIENDS OF ANDREA HARRISON
17 W CORTLAND ST STE 210BEL AIRMD21014$125
FRIENDS OF LILY QI
9710 TRAVILLE GATEWAY DR 148ROCKVILLEMD20850$125
FRIENDS OF PAMELA QUEEN
17340 BLOSSOM VIEW DROLNEYMD20832814137978$125
FRIENDS OF LISA WELLMAN
PO BOX 1725MERCER ISLANDWA98040-$100
WASHINGTON RETAIL ASSOCIATION
PO BOX 2227OLYMPIAWA98507-$100
COMMITTEE TO ELECT MATT BOEHNKE
6855 W CLEARWATER AVE STE 101 BOX 1KENNEWICKWA99336-$500
FRIENDS OF JEREMY COONEY
4 RUSTIC PINESPITTSFORDNY14534-$500
FRIENDS OF KELLY CHAMBERS
1002 N MERIDIAN STE 100 PMB 207PUYALLUPWA98371-$500
SAM WATSON FOR STATE HOUSE
PO BOX 3914MOULTRIEGA31776-$500
COMMITTEE TO ELECT JAMES BEVERLY
635 PIO NONO AVEMACONGA31204-$1,000
COMMITTEE TO RE-ELECT GLORIA BUTLER
6241 SOUTHLAND TRACESTONE MOUNTAINGA30057-$1,000
FRIENDS OF ANDY BILLIG
PO BOX 145SPOKANEWA99210-$1,000
PEOPLE FOR CHRISTINE ROLFES
PMB 118 19689 7TH AVE NEPOULSBOWA98370-$1,250
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$22,552,294DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$5,410,959NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$240,742NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$5,170,217NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$5,412,551AggregateReportedDuesNtcAmt
Carried Over-$242,334CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationADMINISTRATIVE EXPENSES PAID ON BEHALF OF AFFILIATED POLITICAL ACTION COMMITTEE.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,462,225OtherCostOrOtherBasisAmt
Depreciation$1,284,259DepreciationAmt
Book Value$1,177,966BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,286,311OtherCostOrOtherBasisAmt
Depreciation$3,442,139DepreciationAmt
Book Value$844,172BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,213OtherCostOrOtherBasisAmt
Depreciation$228,213DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,022,138TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ROU ASSETS - OPERATING LEASES$11,224,149
DEPOSITS$620,427
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,844,576TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY - OPERATING LEASES$13,353,028
DUE TO RELATED FOUNDATION$154,953
FieldValueIRS element (for citing)
Total Liability$13,507,981TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE ARE NO TAX POSITIONS HELD BY ESA THAT ARE CONSIDERED TO BE UNCERTAIN AS OF MARCH 31, 2024.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00PROGRAM SERVICESLEGAL & CONTENT PROTECTION$558,000
EUROPE00PROGRAM SERVICES; GRANTMAKINGLEGAL & CONTENT PROTECTION$528,000
SOUTH AMERICA00PROGRAM SERVICESLEGAL & CONTENT PROTECTION$357,000
SOUTH ASIA00PROGRAM SERVICESLEGAL & CONTENT PROTECTION$42,000
EAST ASIA00PROGRAM SERVICESLEGAL & CONTENT PROTECTION$12,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,497,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,497,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantTRADE ASSOCIATION SUPPORTPurposeOfGrantTxt
Cash Grant$409,060CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION MONITORS THE GRANT BY HAVING A SEAT ON THE RECIPIENT ORGANIZATION'S BOARD OF DIRECTORS AND THE ASSOCIATION'S CHIEF FINANCIAL OFFICER REVIEWS THE RECIPIENT ORGANIZATION'S FINANCIALS QUARTERLY TO APPROVE ADDITIONAL GRANT MONEY BEING SENT.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AG ALLIANCE
5050 LAGUNA BLVD STE 112-323ELK GROVECA95758680250561501(C)(3)$75,000$0SPONSORSHIP
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
1128 16TH ST NWWASHINGTONDC20036521114225501(C)(3)$40,000$0GENERAL SUPPORT
NCSL FOUNDATION FOR STATE LEGISLATURES
7700 EAST FIRST PLDENVERCO80230742232576501(C)(3)$30,000$02024 PLATINUM SPONSOR
AMERICANS FOR TAX REFORM
722 12TH ST NW FOURTH FLWASHINGTONDC20005521403587501(C)(4)$25,000$0GENERAL SUPPORT
THE CONGRESSIONAL AWARD FOUNDATION
PO BOX 77440WASHINGTONDC20013521168592501(C)(3)$25,000$0GENERAL CONTRIBUTION
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE NWWASHINGTONDC20036521160561501(C)(3)$25,000$0ALC ISSUE FORUM MEMBER SESSION
ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL STUDIES
1444 I ST NORTHWEST STE 700WASHINGTONDC20005521917903501(C)(3)$15,000$02024 APAICS GALA
FEDERAL COMMUNICATIONS BAR ASSOCIATION FOUNDATION
1020 19TH ST NWSTE 325WASHINGTONDC20036510334407501(C)(3)$10,000$0FOUNDATION COLLEGE SCHOLARSHIP CONTRIBUTION
WOMEN'S HIGH-TECH COALITION
412 FIRST ST SEWASHINGTONDC20005522296554501(C)(3)$10,000$0SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS ARE RESPONSIBLE FOR MANAGING THE DAY-TO-DAY OPERATIONS OF THEIR FUNDS WITH GUIDANCE FROM ESA AS NEEDED TO IDENTIFY POTENTIAL AREAS WHERE TECHNICAL ASSISTANCE MAY BE NECESSARY. GENERALLY, FUNDS ARE PROVIDED AS SPONSORSHIP OF A SPECIFIC EVENT, ATTENDED BY ESA PERSONNEL, TO ENSURE STANDARDS AND CONDITIONS OF THE ASSISTANCE ARE MET.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STANLEY PIERRE-LOUIS
PRESIDENT & CEO$1,156,485$0$405,000$0$0$0$40,465$0$14,168$0$1,616,118$0$0$0
PATRICIA VANCE
PRESIDENT - ESRB$695,203$0$400,000$0$0$0$19,800$0$14,485$0$1,129,488$0$0$0
GINA VETERE
SVP & GENERAL COUNSEL$554,519$0$156,450$0$0$0$19,800$0$12,293$0$743,062$0$0$0
ANA MOLINA
CFO (TO 8/23)$256,146$0$107,813$0$244,041$0$17,713$0$7,344$0$633,057$0$0$0
AUBREY QUINN
SVP, COMMS & PUBLIC AFFAIRS$400,548$0$40,000$0$0$0$19,800$0$14,168$0$474,516$0$0$0
MICHAEL LEWIS
VP, IP PROTECTION & SECURITY$313,598$0$61,000$0$0$0$16,957$0$13,068$0$404,623$0$0$0
TARA RYAN
VP, STATE GOV AFFAIRS (TO 10/23)$271,217$0$56,063$0$13,249$0$18,192$0$9,219$0$367,940$0$0$0
MICHAEL WARNECKE
CHIEF COUNSEL, IP & LEGAL (TO 11/23)$252,265$0$40,200$0$11,521$0$15,126$0$5,910$0$325,022$0$0$0
MELISSA FOXMAN
VP, FEDERAL GOVERNMENT AFFAIRS$225,663$0$40,365$0$0$0$15,634$0$17,142$0$298,804$0$0$0
ANN CHAVEZ
SENIOR DIRECTOR, GOVERNMENT AFFAIRS$222,409$0$33,150$0$0$0$8,556$0$5,405$0$269,520$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationANA MOLINA RECEIVED SEVERANCE OF $228,397.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS THREE CLASSES OF MEMBERS: CHARTER, FULL, AND INDIVIDUAL.
FORM 990, PART VI, SECTION A, LINE 7ACHARTER MEMBERS OF THE ASSOCIATION HAVE VOTING RIGHTS TO SELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE CFO PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE PESIDENT/CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON A PERFORMANCE REVIEW, A REVIEW OF THE FINANCIAL CONDITION OF THE ASSOCIATION, AND A REVIEW OF THE PREVAILING TRADE ASSOCIATION COMPENSATION PRACTICES AS REPORTED BY INDEPENDENT PROVIDERS OF THIS INFORMATION. THE LAST COMPENSATION REVIEW FOR THE PRESIDENT/CEO WAS HELD IN JUNE 2024.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:BAD DEBT -23,333.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ESA'S FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 MASSACHUSETTS AVE NW SUITE 300WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN061582325EIN
Primary ActivitiesSUPPORTING POSITIVE PROGRAMS AND OPPORTUNITIES FOR AMERICA'S YOUTH.PrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ESABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ESA'S FOUNDATION
B$165,000FMV
ESA'S FOUNDATION
Q$134,999FMV