2025-11-15T18:33:58+00:00 2024-12-31 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-01-01 541963355 CONSUMER TECHNOLOGY ASSOCIATION CONS 7039077600 1919 SOUTH EADS STREET ARLINGTON VA 22202 KINSEY FABRIZIO PRESIDENT 2025-11-16 true TODD TERESCO P00247720 7038930600 2025-11-16 2024 2025-03-06 01:10:19Z GARY SHAPIRO 1919 SOUTH EADS STREET ARLINGTON VA 22202 156920885 false X WWW.CTA.TECH X 1999 VA PROMOTING THE COMMON BUSINESS INTERESTS OF MEMBER ENGAGED IN/ASSOCIATED WITH THE MANUFACTURE, SALE, AND/OR DISTRIBUTION OF CONSUMER TECHNOLOGY PRODUCTS. 13 13 209 66 0 0 0 103209438 123820471 11110454 28875301 1119188 1080082 115439080 153775854 1084762 1821546 0 34262870 36566694 0 0 67381206 73275519 102728838 111663759 12710242 42112095 382886257 433284672 131725613 139433565 251160644 293851107 X CTA'S MISSION IS TO GROW THE CONSUMER TECHNOLOGY INDUSTRY. false false 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. GOVERNMENT AND LEGAL AFFAIRS - MONITOR STATE AND FEDERAL LEGISLATION AND FEDERAL REGULATIONS, AND ASSESS THE POTENTIAL EFFECTS ON THE CONSUMER TECHNOLOGY INDUSTRY. COMMUNICATIONS - FAMILIARIZE CONSUMERS WITH NEW TECHNOLOGIES AND PROMOTE THE SALES OF CONSUMER TECHNOLOGY GENERALLY, AND TO DISSEMINATE QUALITY INFORMATION ABOUT MEMBERS' SPECIFIC PRODUCTS. MARKET RESEARCH MEMBER RELATIONS & CUSTOMER SERVICE MEETINGS & CONFERENCES TECHNOLOGY & STANDARDS 0 false false true false true false false false false false true true false true true true true true false false true false true false false false false true false true false false false false false true false false false false false false false false false true true false false false true 299 0 true 209 true true false false false false false true false X 13 13 false false false false true true true true true false false false false true true true true true true true false false VA X SIRI TYLER 7039077600 1919 SOUTH EADS STREET ARLINGTON VA 22202 ALICIA ABELLA At-Large Member 5.0 0 X X 0 0 0 DANIEL PIDGEON At-Large Member 5.0 0.0 X X 0 0 0 Debbie Taylor Moore At-Large Member 5.0 0 X X 0 0 0 Denna Ghazarian Chair 5.0 0 X X 0 0 0 Dr Carmichael Roberts Immediate Past Chair 5.0 0 X X 0 0 0 Dr JAMES MAULT At-Large Member 5.0 0 X X 0 0 0 Dr Ximena Gates Division Representative 5.0 0 X X 0 0 0 Drew Schiller 2024 DEB Chair 5.0 0 X X 0 0 0 Luke Motschenbacher DEB Vice Chair 5.0 0 X X 0 0 0 Megan Myungwon Lee At-Large Member 5.0 0 X X 0 0 0 MELISSA ANDRESKO DEB CHAIR 5.0 0.0 X X 0 0 0 Michael Wise At-Large Member 5.0 0 X X 0 0 0 Neal Manowitz At-Large Member 5.0 0 X X 0 0 0 Patrick Lavelle Industry Executive Advisor 5.0 0 X X 0 0 0 Stephanie Dismore At-Large Member 5.0 0 X X 0 0 0 Steve Downer Vice Chair 5.0 0 X X 0 0 0 Gary Shapiro CEO 40.0 0 X 3361687 0 1024066 Glenda MacMullin Treasurer 40.0 0 X 962641 0 199648 Kailey Adametz Assistant Secretary 40.0 0 X 144140 0 22994 Kinsey Fabrizio President 40.0 0 X 535528 0 102142 Suzanna Kang Secretary 40.0 0 X 352823 0 63161 Michael Petricone Sr. VP, Government Affairs 40.0 0 X 834271 0 161558 STEVE EWELL EXECUTIVE DIRECTOR 8.0 32.0 X 55742 222969 53013 Brian Markwalter Sr. VP, Research & Standards 40.0 0 X 603375 0 147149 Joel David Grossman Staff VP, Regulatory Affairs 40.0 0 X 361500 0 35528 RENE QUASHIE Staff VP, Regulatory Affairs 40.0 0.1 X 461831 0 63161 Tiffany Moore Sr. VP, Political and Industry Affairs 40.0 0 X 598228 0 135793 Tira Baror Director, National Accounts 40.0 0 X 336344 0 50058 8608110 222969 2058271 107 false true false VENETIAN LAS VEGAS 3355 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89109 CES EXHIBIT SPACE 9192420 FREEMAN PO BOX 660613 DALLAS TX 75226 CONTRACTOR FOR CES 5217818 LAS VEGAS CONVENTION & VISITORS AUTH 3150 PARADISE ROAD LAS VEGAS NV 89109 CES VENUE 3310233 RPMs Inc 640 Ten Rod Road Floor 2 North Kingstown RI 02852 CES Transportation Services 3136407 MGM RESORTS INTERNATIONAL PO BOX 748137 LOS ANGELES CA 90074 CES VENUE 3129597 103 0 CES 900099 115259554 115259554 MEMBERSHIP DUES 900004 8042414 8042414 PUBLICATIONS 541800 206032 206032 MEETINGS & CONFERENCES 561000 304421 304421 FEES & ASSESSMENTS 511190 8050 8050 0 0 0 0 123820471 13305598 13305598 1989286 3145031 -1155745 0 -1155745 -1155745 15569703 15569703 0 15569703 15569703 OTHER INCOME 900099 2235827 2235827 0 0 0 0 2235827 153775854 126056298 0 27719556 X 1633187 188359 6345594 23381617 2163446 2957863 1718174 2358639 185221 2311303 828307 17040303 6068378 2729295 1099515 1626130 1435969 33719231 153312 546128 EQUIPMENT MAINT & RENTAL 1635064 MISCELLANEOUS 361610 TAXES 624991 RECRUITING & TRAINING/DEVELOPMENT 310959 241164 111663759 84691291 105124596 1314876 1104441 30269 10183 0 0 1575965 1720355 68067381 31547992 37398668 36519389 199585521 232264949 23598181 23013402 0 34691486 33527357 382886257 433284672 9035612 8765566 115755536 123134067 0 0 6934465 7533932 131725613 139433565 X 251160644 293851107 251160644 293851107 382886257 433284672 42112095 578368 0 X false true true false 0 true false false true 8042414 5022966 -12448126 -7425160 8042414 -15467574 6487290 6487290 51374391 22643535 28730856 789468 655890 133578 3873693 3873693 0 5542539 4374874 1167665 36519389 Closely-held equity interests Financial derivatives PARTNERSHIPS/HEDGE FUNDS 23013402 F 23013402 PREPAID EXPENSES - CES 23076343 ASSETS IN TRUST DEFERRED COMP 9665762 DUE FROM CTA FOUNDATION 401437 OTHER ASSETS 225000 RIGHT OF USE ASSET (LEASE) 158815 33527357 Federal Income Taxes DEFERRED COMPENSATION LIABILITY 7368913 SHORT-TERM LEASE LIABILITY 31041 LONG-TERM LEASE LIABILITY 133978 7533932 X 153525915 578368 0 578368 152947547 828307 0 828307 153775854 110835452 0 0 110835452 828307 0 828307 111663759 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. false Europe (Including Iceland and Greenland) 0 0 Program Services Promote trade show and business relationships 940300 0 0 0 0 0 0 940300 0 940300 Travel Scholarship East Asia and the Pacific 25 0 NONE 65402 Purchased hotels & flights on behalf of journalists Actual Cost Travel Scholarship Europe (Including Iceland and Greenland) 37 0 NONE 96796 Purchased hotels & flights on behalf of journalists Actual Cost Travel Scholarship South America 10 0 NONE 26161 Purchased hotels & flights on behalf of journalists ACTUAL COST false false false false false false 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 true CTA Foundation 1919 S EADS ST ARLINGTON VA 22202 800194042 501(c)3 1017488 GENERAL SUPPORT Three Square 4190 N PECOS RD LAS VEGAS NV 89115 300396918 501(c)3 60000 GENERAL SUPPORT Phx Ctr for Adv Legal & Econ Pub Pol Stud 5335 WI AVE NW 440 WASHINGTON DC 20015 522079266 501(c)3 50000 GENERAL SUPPORT Green Chips 6675 S TENAYA WAY 200 LAS VEGAS NV 89113 264437483 501(c)3 45000 GENERAL SUPPORT Center Forward 1214A INGLESIDE AVE MCLEAN VA 22101 851095654 501(c)3 35000 GENERAL SUPPORT Americans for Tax Reform 722 12TH ST NW 4TH FL WASHINGTON DC 20005 521403587 501(c)4 35000 GENERAL SUPPORT The Congressional Club Museum & Fdn 2001 NH AVE NW WASHINGTON DC 20009 526071828 501(c)3 25000 GENERAL SUPPORT Center for Democracy & Technology 1401 K ST NW STE 200 WASHINGTON DC 20005 521905358 501(c)3 25000 GENERAL SUPPORT Global Women's Innov NTWK 600 PA AVE SE 410 WASHINGTON DC 20003 271428117 501(c)3 25000 GENERAL SUPPORT Cong Black Caucus Pol Ed & Ldrshp Inst 413 NJ AVE SE WASHINGTON DC 20003 522270607 501(c)4 25000 GENERAL SUPPORT US Capitol Hist Soc 200 MD AVE NE 400 WASHINGTON DC 20002 520796820 501(c)3 25000 GENERAL SUPPORT Touro Univ Nevada 874 AMERICAN PACIFIC DR HENDERSON NV 89104 200363127 501(c)3 20000 GENERAL SUPPORT Partners for Automated Vehicle Education Inc 6841 ELM ST UNIT 189 MCLEAN VA 22101 844685933 501(c)3 20000 GENERAL SUPPORT R Street Institute 1411 K ST NW WASHINGTON DC 20005 263477125 501(c)3 18743 GENERAL SUPPORT Competitive Enterprise Institute 1310 L ST NW 7TH FLOOR WASHINGTON DC 20005 521351785 501(c)3 15000 GENERAL SUPPORT The NewDEAL 700 K STREET NW SUITE 300 WASHINGTON DC 20001 273147985 501(c)4 15000 GENERAL SUPPORT NCSL Foundation for State Legislators 7700 EAST FIRST PLACE DENVER CO 80230 742232576 501(c)3 15000 GENERAL SUPPORT World Central Kitchen Incorporated 200 MASSACHUSETTS AVE NW WASHINGTON DC 20001 273521132 501(c)3 12500 GENERAL SUPPORT Direct Relief 6100 WALLACE BECKNELL ROAD SANTA BARBARA CA 93117 951831116 501(c)3 12500 GENERAL SUPPORT American Red Cross 431 EIGHTEENTH STREET NW WASHINGTON DC 20006 530196605 501(c)3 12500 GENERAL SUPPORT All Hands Volunteers Inc 82 COUNTY ROAD PMB 79 MATTAPOISETT MA 02739 203414952 501(c)3 12500 GENERAL SUPPORT American Legislative Exchange Council 2900 CRYSTAL DRIVE 6TH FL ARLINGTON VA 22202 520140979 501(c)3 12000 GENERAL SUPPORT Peter Damon Group LLC 700 12TH ST NW SUITE 700 WASHINGTON DC 20005 814628109 10000 GENERAL SUPPORT Engine Advocacy 700 PENNSYLVANIA AVE SE THE YARD ST WASHINGTON DC 20003 461064620 501(c)4 10000 GENERAL SUPPORT National Taxpayers Union 122 C STREET NW SUITE 650 WASHINGTON DC 20001 521122683 501(c)3 10000 GENERAL SUPPORT Information Technology and Innovation Foundation 700 K ST NW STE 600 WASHINGTON DC 20001 204403497 501(c)3 10000 GENERAL SUPPORT The Council of State Governments 1776 AVENUE OF THE STATES LEXINGTON KY 40511 366000818 501(c)3 7500 GENERAL SUPPORT 22 5 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. X true true X X X X X X false true false Kailey Adametz Assistant Secretary 118525 0 15000 0 10615 0 13631 0 9363 0 167134 0 0 0 Kinsey Fabrizio President 415539 0 62280 0 57709 0 73481 0 28661 0 637670 0 40470 0 Suzanna Kang Secretary 294378 0 57845 0 600 0 34500 0 28661 0 415984 0 0 0 Glenda MacMullin Treasurer 644573 0 156580 0 161488 0 178450 0 21198 0 1162289 0 143950 0 Gary Shapiro CEO 1785682 0 598620 0 977385 0 995587 0 28479 0 4385753 0 961087 0 STEVE EWELL EXECUTIVE DIRECTOR 47146 188585 8504 34016 92 368 5633 22533 4969 19878 66344 265380 0 0 Michael Petricone Sr. VP, Government Affairs 567966 0 137100 0 129205 0 160530 0 1028 0 995829 0 126030 0 Tira Baror Director, National Accounts 94459 0 15750 0 226135 0 34500 0 15558 0 386402 0 0 0 Joel David Grossman Staff VP, Regulatory Affairs 300465 0 57935 0 3100 0 34500 0 1028 0 397028 0 0 0 Brian Markwalter Sr. VP, Research & Standards 407479 0 99290 0 96606 0 125770 0 21379 0 750524 0 91270 0 Tiffany Moore Sr. VP, Political and Industry Affairs 408288 0 98910 0 91030 0 125430 0 10363 0 734021 0 90930 0 RENE QUASHIE Staff VP, Regulatory Affairs 386946 0 74785 0 100 0 34500 0 28661 0 524992 0 0 0 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 KAILEY ADAMETZ OFFICER/ASSISTANT SECRETARY MORTGAGE ASSISTANCE X 40000 10183 false true true 10183 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: ; CONSUMER TECHNOLOGY ASSOCIATION FDN 1919 SOUTH EADS STREET ARLINGTON VA 22202 800194042 SUPPORTING VA 501(c)(3) Type I NA false false true false false false false false false false true false true false false false false true false false CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION B 1017488 CASH PAID CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION J 9166 COST CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION L 37000 COST CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION Q 252591 COST