CONSUMER TECHNOLOGY ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONSUMER TECHNOLOGY ASSOCIATION (EIN 54-1963355)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202543199349303759
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T18:33:58+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541963355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSUMER TECHNOLOGY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 7039077600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 SOUTH EADS STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KINSEY FABRIZIO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY SHAPIRO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 SOUTH EADS STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,920,885 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CTA.TECH | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING THE COMMON BUSINESS INTERESTS OF MEMBER ENGAGED IN/ASSOCIATED WITH THE MANUFACTURE, SALE, AND/OR DISTRIBUTION OF CONSUMER TECHNOLOGY PRODUCTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,209,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,820,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,110,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,875,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,119,188 | PYOtherRevenueAmt |
| CY Other Revenue | $1,080,082 | CYOtherRevenueAmt |
| PY Total Revenue | $115,439,080 | PYTotalRevenueAmt |
| CY Total Revenue | $153,775,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,084,762 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,821,546 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,262,870 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,566,694 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,381,206 | PYOtherExpensesAmt |
| CY Other Expenses | $73,275,519 | CYOtherExpensesAmt |
| PY Total Expenses | $102,728,838 | PYTotalExpensesAmt |
| CY Total Expenses | $111,663,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,710,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,112,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $382,886,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $433,284,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,725,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,433,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $251,160,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $293,851,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CTA'S MISSION IS TO GROW THE CONSUMER TECHNOLOGY INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | CES - EXPAND, STRENGTHEN & GROW THE CONSUMER TECHNOLOGY INDUSTRY BY SERVING AS THE CENTER STAGE FOR THE LATEST TECHNOLOGICAL INNOVATION, AND BY CREATING THE BEST ANNUAL FORUM TO NETWORK, GET INDUSTRY KNOWLEDGE, AND PROMOTE COMPANIES AND PRODUCTS TO THE MEDIA AND THE INTERNATIONAL CONSUMER ELECTRONICS WORKPLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT AND LEGAL AFFAIRS - MONITOR STATE AND FEDERAL LEGISLATION AND FEDERAL REGULATIONS, AND ASSESS THE POTENTIAL EFFECTS ON THE CONSUMER TECHNOLOGY INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS - FAMILIARIZE CONSUMERS WITH NEW TECHNOLOGIES AND PROMOTE THE SALES OF CONSUMER TECHNOLOGY GENERALLY, AND TO DISSEMINATE QUALITY INFORMATION ABOUT MEMBERS' SPECIFIC PRODUCTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| DescDesc |
|---|
| MARKET RESEARCH |
| MEMBER RELATIONS & CUSTOMER SERVICE |
| MEETINGS & CONFERENCES |
| TECHNOLOGY & STANDARDS |
| 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 299 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 209 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIRI TYLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039077600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 SOUTH EADS STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALICIA ABELLA | |||||||||
| At-Large Member | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL PIDGEON | |||||||||
| At-Large Member | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Debbie Taylor Moore | |||||||||
| At-Large Member | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Denna Ghazarian | |||||||||
| Chair | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Carmichael Roberts | |||||||||
| Immediate Past Chair | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr JAMES MAULT | |||||||||
| At-Large Member | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Ximena Gates | |||||||||
| Division Representative | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Drew Schiller | |||||||||
| 2024 DEB Chair | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Luke Motschenbacher | |||||||||
| DEB Vice Chair | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Megan Myungwon Lee | |||||||||
| At-Large Member | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA ANDRESKO | |||||||||
| DEB CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Wise | |||||||||
| At-Large Member | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Neal Manowitz | |||||||||
| At-Large Member | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Patrick Lavelle | |||||||||
| Industry Executive Advisor | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Dismore | |||||||||
| At-Large Member | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steve Downer | |||||||||
| Vice Chair | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gary Shapiro | |||||||||
| CEO | 40.0 | 0 | Yes (X) | $3,361,687 | $0 | $1,024,066 | |||
| Glenda MacMullin | |||||||||
| Treasurer | 40.0 | 0 | Yes (X) | $962,641 | $0 | $199,648 | |||
| Kailey Adametz | |||||||||
| Assistant Secretary | 40.0 | 0 | Yes (X) | $144,140 | $0 | $22,994 | |||
| Kinsey Fabrizio | |||||||||
| President | 40.0 | 0 | Yes (X) | $535,528 | $0 | $102,142 | |||
| Suzanna Kang | |||||||||
| Secretary | 40.0 | 0 | Yes (X) | $352,823 | $0 | $63,161 | |||
| Michael Petricone | |||||||||
| Sr. VP, Government Affairs | 40.0 | 0 | $834,271 | $0 | $161,558 | Yes (X) | |||
| STEVE EWELL | |||||||||
| EXECUTIVE DIRECTOR | 8.0 | 32.0 | $55,742 | $222,969 | $53,013 | Yes (X) | |||
| Brian Markwalter | |||||||||
| Sr. VP, Research & Standards | 40.0 | 0 | $603,375 | $0 | $147,149 | Yes (X) | |||
| Joel David Grossman | |||||||||
| Staff VP, Regulatory Affairs | 40.0 | 0 | $361,500 | $0 | $35,528 | Yes (X) | |||
| RENE QUASHIE | |||||||||
| Staff VP, Regulatory Affairs | 40.0 | 0.1 | $461,831 | $0 | $63,161 | Yes (X) | |||
| Tiffany Moore | |||||||||
| Sr. VP, Political and Industry Affairs | 40.0 | 0 | $598,228 | $0 | $135,793 | Yes (X) | |||
| Tira Baror | |||||||||
| Director, National Accounts | 40.0 | 0 | $336,344 | $0 | $50,058 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,608,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $222,969 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,058,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 107 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VENETIAN LAS VEGAS | |||||
| 3355 LAS VEGAS BOULEVARD SOUTH | LAS VEGAS | NV | 89109 | CES EXHIBIT SPACE | $9,192,420 |
| FREEMAN | |||||
| PO BOX 660613 | DALLAS | TX | 75226 | CONTRACTOR FOR CES | $5,217,818 |
| LAS VEGAS CONVENTION & VISITORS AUTH | |||||
| 3150 PARADISE ROAD | LAS VEGAS | NV | 89109 | CES VENUE | $3,310,233 |
| RPMs Inc | |||||
| 640 Ten Rod Road Floor 2 | North Kingstown | RI | 02852 | CES Transportation Services | $3,136,407 |
| MGM RESORTS INTERNATIONAL | |||||
| PO BOX 748137 | LOS ANGELES | CA | 90074 | CES VENUE | $3,129,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 103 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CES | 900099 | $115,259,554 | $115,259,554 |
| MEMBERSHIP DUES | 900004 | $8,042,414 | $8,042,414 |
| PUBLICATIONS | 541800 | $206,032 | $206,032 |
| MEETINGS & CONFERENCES | 561000 | $304,421 | $304,421 |
| FEES & ASSESSMENTS | 511190 | $8,050 | $8,050 |
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 | $123,820,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,305,598 | TotalRevenueColumnAmt |
| Exclusion | $13,305,598 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,989,286 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,145,031 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,155,745 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,155,745 | TotalRevenueColumnAmt |
| Exclusion | -$1,155,745 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,569,703 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,569,703 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,569,703 | TotalRevenueColumnAmt |
| Exclusion | $15,569,703 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,235,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,235,827 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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) |
|---|---|---|
| Other Revenue Total | $2,235,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,775,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,056,298 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,719,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,187 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,359 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,345,594 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,381,617 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,446 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,957,863 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,174 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,358,639 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,221 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,303 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,307 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,040,303 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,068,378 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729,295 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,515 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,130 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,969 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,719,231 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,312 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,128 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIPMENT MAINT & RENTAL | $1,635,064 |
| MISCELLANEOUS | $361,610 |
| TAXES | $624,991 |
| RECRUITING & TRAINING/DEVELOPMENT | $310,959 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,164 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,663,759 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,691,291 | BOYAmt |
| EOY | $105,124,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,876 | BOYAmt |
| EOY | $1,104,441 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,269 | BOYAmt |
| EOY | $10,183 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,965 | BOYAmt |
| EOY | $1,720,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,067,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,547,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,398,668 | BOYAmt |
| EOY | $36,519,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,585,521 | BOYAmt |
| EOY | $232,264,949 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,598,181 | BOYAmt |
| EOY | $23,013,402 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,691,486 | BOYAmt |
| EOY | $33,527,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,886,257 | BOYAmt |
| EOY | $433,284,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,035,612 | BOYAmt |
| EOY | $8,765,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,755,536 | BOYAmt |
| EOY | $123,134,067 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,934,465 | BOYAmt |
| EOY | $7,533,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,725,613 | BOYAmt |
| EOY | $139,433,565 | 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 | $251,160,644 | BOYAmt |
| EOY | $293,851,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,160,644 | BOYAmt |
| EOY | $293,851,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,886,257 | BOYAmt |
| EOY | $433,284,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,112,095 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $578,368 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $8,042,414 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $5,022,966 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$12,448,126 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$7,425,160 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $8,042,414 | AggregateReportedDuesNtcAmt |
| Taxable | -$15,467,574 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,487,290 | OtherCostOrOtherBasisAmt |
| Book Value | $6,487,290 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,374,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,643,535 | DepreciationAmt |
| Book Value | $28,730,856 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $789,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $655,890 | DepreciationAmt |
| Book Value | $133,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,873,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,873,693 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,542,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,374,874 | DepreciationAmt |
| Book Value | $1,167,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,519,389 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| PARTNERSHIPS/HEDGE FUNDS | $23,013,402 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,013,402 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES - CES | $23,076,343 |
| ASSETS IN TRUST DEFERRED COMP | $9,665,762 |
| DUE FROM CTA FOUNDATION | $401,437 |
| OTHER ASSETS | $225,000 |
| RIGHT OF USE ASSET (LEASE) | $158,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,527,357 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DEFERRED COMPENSATION LIABILITY | $7,368,913 |
| SHORT-TERM LEASE LIABILITY | $31,041 |
| LONG-TERM LEASE LIABILITY | $133,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,533,932 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $153,525,915 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $578,368 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $578,368 | RevenueNotReportedAmt |
| Revenue Subtotal | $152,947,547 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $828,307 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $828,307 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $153,775,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $110,835,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $110,835,452 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $828,307 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $828,307 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $111,663,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS AS REQUIRED AND ALL APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WERE INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES OF $0 AND $1,494, RESPECTIVELY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Promote trade show and business relationships | SpecificServicesProvidedTxt |
| Region Total Expenditures | $940,300 | RegionTotalExpendituresAmt |
| 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 | $940,300 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $940,300 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Travel Scholarship | East Asia and the Pacific | 25 | $0 | NONE | $65,402 | Purchased hotels & flights on behalf of journalists | Actual Cost |
| Travel Scholarship | Europe (Including Iceland and Greenland) | 37 | $0 | NONE | $96,796 | Purchased hotels & flights on behalf of journalists | Actual Cost |
| Travel Scholarship | South America | 10 | $0 | NONE | $26,161 | Purchased hotels & flights on behalf of journalists | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual SOUTH AMERICA -Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CTA Foundation | |||||||
| 1919 S EADS ST | ARLINGTON | VA | 22202 | 800194042 | 501(c)3 | $1,017,488 | GENERAL SUPPORT |
| Three Square | |||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 89115 | 300396918 | 501(c)3 | $60,000 | GENERAL SUPPORT |
| Phx Ctr for Adv Legal & Econ Pub Pol Stud | |||||||
| 5335 WI AVE NW 440 | WASHINGTON | DC | 20015 | 522079266 | 501(c)3 | $50,000 | GENERAL SUPPORT |
| Green Chips | |||||||
| 6675 S TENAYA WAY 200 | LAS VEGAS | NV | 89113 | 264437483 | 501(c)3 | $45,000 | GENERAL SUPPORT |
| Center Forward | |||||||
| 1214A INGLESIDE AVE | MCLEAN | VA | 22101 | 851095654 | 501(c)3 | $35,000 | GENERAL SUPPORT |
| Americans for Tax Reform | |||||||
| 722 12TH ST NW 4TH FL | WASHINGTON | DC | 20005 | 521403587 | 501(c)4 | $35,000 | GENERAL SUPPORT |
| The Congressional Club Museum & Fdn | |||||||
| 2001 NH AVE NW | WASHINGTON | DC | 20009 | 526071828 | 501(c)3 | $25,000 | GENERAL SUPPORT |
| Center for Democracy & Technology | |||||||
| 1401 K ST NW STE 200 | WASHINGTON | DC | 20005 | 521905358 | 501(c)3 | $25,000 | GENERAL SUPPORT |
| Global Women's Innov NTWK | |||||||
| 600 PA AVE SE 410 | WASHINGTON | DC | 20003 | 271428117 | 501(c)3 | $25,000 | GENERAL SUPPORT |
| Cong Black Caucus Pol Ed & Ldrshp Inst | |||||||
| 413 NJ AVE SE | WASHINGTON | DC | 20003 | 522270607 | 501(c)4 | $25,000 | GENERAL SUPPORT |
| US Capitol Hist Soc | |||||||
| 200 MD AVE NE 400 | WASHINGTON | DC | 20002 | 520796820 | 501(c)3 | $25,000 | GENERAL SUPPORT |
| Touro Univ Nevada | |||||||
| 874 AMERICAN PACIFIC DR | HENDERSON | NV | 89104 | 200363127 | 501(c)3 | $20,000 | GENERAL SUPPORT |
| Partners for Automated Vehicle Education Inc | |||||||
| 6841 ELM ST UNIT 189 | MCLEAN | VA | 22101 | 844685933 | 501(c)3 | $20,000 | GENERAL SUPPORT |
| R Street Institute | |||||||
| 1411 K ST NW | WASHINGTON | DC | 20005 | 263477125 | 501(c)3 | $18,743 | GENERAL SUPPORT |
| Competitive Enterprise Institute | |||||||
| 1310 L ST NW 7TH FLOOR | WASHINGTON | DC | 20005 | 521351785 | 501(c)3 | $15,000 | GENERAL SUPPORT |
| The NewDEAL | |||||||
| 700 K STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 273147985 | 501(c)4 | $15,000 | GENERAL SUPPORT |
| NCSL Foundation for State Legislators | |||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(c)3 | $15,000 | GENERAL SUPPORT |
| World Central Kitchen Incorporated | |||||||
| 200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 273521132 | 501(c)3 | $12,500 | GENERAL SUPPORT |
| Direct Relief | |||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | 951831116 | 501(c)3 | $12,500 | GENERAL SUPPORT |
| American Red Cross | |||||||
| 431 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(c)3 | $12,500 | GENERAL SUPPORT |
| All Hands Volunteers Inc | |||||||
| 82 COUNTY ROAD PMB 79 | MATTAPOISETT | MA | 02739 | 203414952 | 501(c)3 | $12,500 | GENERAL SUPPORT |
| American Legislative Exchange Council | |||||||
| 2900 CRYSTAL DRIVE 6TH FL | ARLINGTON | VA | 22202 | 520140979 | 501(c)3 | $12,000 | GENERAL SUPPORT |
| Peter Damon Group LLC | |||||||
| 700 12TH ST NW SUITE 700 | WASHINGTON | DC | 20005 | 814628109 | $10,000 | GENERAL SUPPORT | |
| Engine Advocacy | |||||||
| 700 PENNSYLVANIA AVE SE THE YARD ST | WASHINGTON | DC | 20003 | 461064620 | 501(c)4 | $10,000 | GENERAL SUPPORT |
| National Taxpayers Union | |||||||
| 122 C STREET NW SUITE 650 | WASHINGTON | DC | 20001 | 521122683 | 501(c)3 | $10,000 | GENERAL SUPPORT |
| Information Technology and Innovation Foundation | |||||||
| 700 K ST NW STE 600 | WASHINGTON | DC | 20001 | 204403497 | 501(c)3 | $10,000 | GENERAL SUPPORT |
| The Council of State Governments | |||||||
| 1776 AVENUE OF THE STATES | LEXINGTON | KY | 40511 | 366000818 | 501(c)3 | $7,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 5 | 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 | CONTRIBUTIONS / GRANT MONITORING - CONTRIBUTIONS SUPPORT ORGANIZATIONS THAT ADVANCE TECHNOLOGY, PROMOTE INNOVATION, AND ALIGN WITH CORPORATE INITIATIVES. ORGANIZATIONS ARE PROPOSED BY STAFF. CORPORATE LEADERSHIP AND/OR THE EXECUTIVE BOARD REVIEW AND APPROVE CONTRIBUTIONS. CONTRIBUTION TO THE CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION TO SUPPORT ITS MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kailey Adametz | ||||||||||||||
| Assistant Secretary | $118,525 | $0 | $15,000 | $0 | $10,615 | $0 | $13,631 | $0 | $9,363 | $0 | $167,134 | $0 | $0 | $0 |
| Kinsey Fabrizio | ||||||||||||||
| President | $415,539 | $0 | $62,280 | $0 | $57,709 | $0 | $73,481 | $0 | $28,661 | $0 | $637,670 | $0 | $40,470 | $0 |
| Suzanna Kang | ||||||||||||||
| Secretary | $294,378 | $0 | $57,845 | $0 | $600 | $0 | $34,500 | $0 | $28,661 | $0 | $415,984 | $0 | $0 | $0 |
| Glenda MacMullin | ||||||||||||||
| Treasurer | $644,573 | $0 | $156,580 | $0 | $161,488 | $0 | $178,450 | $0 | $21,198 | $0 | $1,162,289 | $0 | $143,950 | $0 |
| Gary Shapiro | ||||||||||||||
| CEO | $1,785,682 | $0 | $598,620 | $0 | $977,385 | $0 | $995,587 | $0 | $28,479 | $0 | $4,385,753 | $0 | $961,087 | $0 |
| STEVE EWELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $47,146 | $188,585 | $8,504 | $34,016 | $92 | $368 | $5,633 | $22,533 | $4,969 | $19,878 | $66,344 | $265,380 | $0 | $0 |
| Michael Petricone | ||||||||||||||
| Sr. VP, Government Affairs | $567,966 | $0 | $137,100 | $0 | $129,205 | $0 | $160,530 | $0 | $1,028 | $0 | $995,829 | $0 | $126,030 | $0 |
| Tira Baror | ||||||||||||||
| Director, National Accounts | $94,459 | $0 | $15,750 | $0 | $226,135 | $0 | $34,500 | $0 | $15,558 | $0 | $386,402 | $0 | $0 | $0 |
| Joel David Grossman | ||||||||||||||
| Staff VP, Regulatory Affairs | $300,465 | $0 | $57,935 | $0 | $3,100 | $0 | $34,500 | $0 | $1,028 | $0 | $397,028 | $0 | $0 | $0 |
| Brian Markwalter | ||||||||||||||
| Sr. VP, Research & Standards | $407,479 | $0 | $99,290 | $0 | $96,606 | $0 | $125,770 | $0 | $21,379 | $0 | $750,524 | $0 | $91,270 | $0 |
| Tiffany Moore | ||||||||||||||
| Sr. VP, Political and Industry Affairs | $408,288 | $0 | $98,910 | $0 | $91,030 | $0 | $125,430 | $0 | $10,363 | $0 | $734,021 | $0 | $90,930 | $0 |
| RENE QUASHIE | ||||||||||||||
| Staff VP, Regulatory Affairs | $386,946 | $0 | $74,785 | $0 | $100 | $0 | $34,500 | $0 | $28,661 | $0 | $524,992 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | TRAVEL FOR COMPANIONS: CEO'S AND OTHER EXECUTIVE SPOUSE TRAVEL. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | GARY SHAPIRO WAS PAID $961,087 (TRUST II $303,876, TRUST III $387,832, AND TRUST IV $269,378) UNDER A DEFERRED COMPENSATION PLAN. THE CONTRACTED PAYMENT IS BASED ON HIS CONTINUOUS EMPLOYMENT THROUGH 12/31/2010 FOR TRUST I, 12/31/2015 FOR TRUST II, 12/31/2020 FOR TRUST III AND 12/31/2023 FOR TRUST IV. ANNUAL DISTRIBUTIONS EQUAL 50% OF BASE SALARY AS OF 12/31/2010 AND 12/31/2015 PAID IN 12 EQUAL MONTHLY INSTALLMENTS. ANNUAL DISTRIBUTIONS EQUAL 25% OF BASE SALARY AS OF 12/31/2020 AND 15% OF BASE SALARY AS OF 12/31/2023 PAID IN 12 EQUAL MONTHLY INSTALLMENTS. SENIOR EXECUTIVES ARE ELIGIBLE FOR THE SPECIAL INCENTIVE PLAN (SIP). ELIGIBLE EMPLOYEES RECEIVE AN AMOUNT EQUAL TO THEIR ANNUAL CASH BONUS THAT WILL BE EARMARKED IN THE SIP. UPON THE THIRD ANNIVERSARY OF THE CREATION OF THE SIP AND EVERY YEAR THEREAFTER, ELIGIBLE EMPLOYEES WILL BE ENTITLED TO WITHDRAW THE AWARD MADE THREE YEARS EARLIER. KINSEY FABRIZIO $40,470 GLENDA MACMULLIN $143,950 MICHAEL PETRICONE $126,030 BRIAN MARKWALTER $91,270 TIFFANY MOORE $90,930 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAILEY ADAMETZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | OFFICER/ASSISTANT SECRETARY | RelationshipWithOrgTxt |
| Loan Purpose | MORTGAGE ASSISTANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $40,000 | OriginalPrincipalAmt |
| Balance Due | $10,183 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,183 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) MARKET RESEARCH |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) MEMBER RELATIONS & CUSTOMER SERVICE |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) MEETINGS & CONFERENCES |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) TECHNOLOGY & STANDARDS |
| Form 990, Part VI, Line 6 Classes of members or stockholders | MEMBERSHIP CATEGORIES INCLUDE CORE, INDUSTRY ASSOCIATE, AND NON-PROFIT. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | MEMBERS OF THE EXECUTIVE BOARD SHALL BE ELECTED BY THE REGULAR MEMBERS OF THE CORPORATION. THE NOMINATING COMMITTEE SHALL MAKE NOMINATIONS FOR MEMBERSHIP ON THE EXECUTIVE BOARD. THE LIST OF NOMINATIONS IN THE FORM OF AN ELECTRONIC BALLOT SHALL BE DISTRIBUTED TO ALL REGULAR MEMBERS BY OCTOBER 1. COMPLETED BALLOTS MUST BE RETURNED TO THE CORPORATION BY NOVEMBER 1. ANY OF THESE DUE DATES MAY BE ADJUSTED BY ACTION OF THE EXECUTIVE BOARD. REGULAR MEMBERS WILL VOTE FOR OR AGAINST THE SLATE OF NOMINEES OR ABSTAIN. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | APPROVAL OF BOARD AND OFFICERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | MEMBERS OF THE FINANCE DEPARTMENT INCLUDING THE CFO REVIEW THE 990 PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH NEW EMPLOYEE SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH EMPLOYEE SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE EMPLOYEE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS POLICY SHALL BE REVIEWED ANNUALLY BY CTA LEADERSHIP. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL EMPLOYEES. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE MEET TO SET METRICS FOR CEO CONTRACT. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE CEO, PRESIDENT AND THE COMPENSATION COMMITTEE MEET TO SET COMPENSATION FOR KEY EMPLOYEES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, Line 11g Other Fees | OTHER SERVICES - Total Expense: 10892210, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; CONFERENCE SERVICES - Total Expense: 5981318, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; TEMPORARY STAFFING - Total Expense: 87178, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; DATA PROCESSING - Total Expense: 79597, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSUMER TECHNOLOGY ASSOCIATION FDN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 SOUTH EADS STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800194042 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION | ||
| B | $1,017,488 | CASH PAID |
| CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION | ||
| J | $9,166 | COST |
| CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION | ||
| L | $37,000 | COST |
| CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION | ||
| Q | $252,591 | COST |