RECORD INDUSTRY ASSOCIATION OF AMERICA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RECORD INDUSTRY ASSOCIATION OF AMERICA INC (EIN 13-1669037)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-02-16
- IRS object ID
- 201600479349301870
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T14:01:54-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131669037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECORDING INDUSTRY ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAREN SILHOL SVP FIN & ADMI | InCareOfNm |
| Business Name Control | RECO | BusinessNameControlTxt |
| Phone | 2027750101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 F STREET NW 10th Floor | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SILHOL | PersonNm |
| Person Title | svp, fin & admin | PersonTitleTxt |
| Phone | 2027750101 | PhoneNum |
| Signature | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cary Sherman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 F STREET NW 10TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,951,170 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.riaa.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To support and promote the creative and financial vitality of its members. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$155,071 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$155,071 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $102,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,230,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,442,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$161,512 | PYOtherRevenueAmt |
| CY Other Revenue | -$137,362 | CYOtherRevenueAmt |
| PY Total Revenue | $24,171,291 | PYTotalRevenueAmt |
| CY Total Revenue | $25,400,885 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,841,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,945,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,700 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,651,345 | PYOtherExpensesAmt |
| CY Other Expenses | $13,692,641 | CYOtherExpensesAmt |
| PY Total Expenses | $24,497,226 | PYTotalExpensesAmt |
| CY Total Expenses | $25,638,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$325,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$237,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,162,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,806,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,904,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,783,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,257,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,023,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORTS AND PROMOTES THE CREATIVE AND FINANCIAL VITALITY OF THE MAJOR MUSIC COMPANIES. THE RIAA WORKS TO PROTECT THE INTELLECTUAL PROPERTY AND FIRST AMENDMENT RIGHTS OF ARTISTS AND MUSIC LABELS; CONDUCT CONSUMER, INDUSTRY AND TECHNICAL RESEARCH; AND MONITOR AND REVIEW STATE AND FEDERAL LAWS, REGULATIONS AND POLICIES. THE RIAA(R) ALSO CERTIFIES GOLD(R), PLATINUM(R), MULTI-PLATINUM(TM) AND DIAMOND SALES AWARDS AS WELL AS LOS PREMIOS DE ORO Y PLATINO(TM), AN AWARD CELEBRATING LATIN MUSIC SALES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Public Policy and Industry Relations: Public policy and industry relations engage in legislative, regulatory and legal advocacy for the recording industry. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Business and legal affairs: Business and legal affairs protects the rights of record companies and copyright owners, provides counsel to members of the RIAA and leads industry statutory license negotiations. The department also integrates the technology objectives and goals of the recording industry through projects, analyses and studies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Anti-piracy operations: Anti-piracy operations include online and physical enforcement. Efforts address music piracy occurring online and through the manufacture and sale of counterfeit sound recordings. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| DescDesc |
|---|
| Communications and Strategic Data Analysis: |
| Communications and strategic data analysis |
| oversees all facets of media and public |
| relations for the organization, and |
| coordinates the industry's market |
| research programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SILHOL SVP FIN ADMI | PersonNm |
| Phone | 2027750101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 F STREET NW 10TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|---|---|
| Cary Sherman | |||||||||
| Chairman and CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $1,592,977 | $0 | $34,786 | ||
| colin finkelstein | |||||||||
| former director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Hearn | |||||||||
| former director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Deirdre McDonald | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Terry Hemmings | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Kelleher | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Julie Swidler | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Kooker | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Harleston | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Zach Horowitz | |||||||||
| former director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Craig Kallman | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Robinson | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Will Tanous | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Glen Barros | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mike Curb | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Koch | |||||||||
| former director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Silverman | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Bartels | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Esposito | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ken Bunt | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Bither | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| peter Gray | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Moore | |||||||||
| CFO | 50.0 | 0.0 | Yes (X) | $356,497 | $0 | $35,900 | |||
| Steven M Marks | |||||||||
| SECRETARY, Chief Dig Bus & GC | 50.0 | 0.0 | Yes (X) | $694,891 | $0 | $36,814 | |||
| Karen Silhol | |||||||||
| SVP, Fin & Admin | 50.0 | 0.0 | Yes (X) | $141,919 | $0 | $8,938 | |||
| Mitch Glazier | |||||||||
| Senior EXEC VICE PRESIDENT | 50.0 | 0.0 | $755,015 | $0 | $38,380 | Yes (X) | |||
| Bradley A Buckles | |||||||||
| evp, anti-piracy | 50.0 | 0.0 | $486,867 | $0 | $36,380 | Yes (X) | |||
| Michele Ballantyne | |||||||||
| evp,pub pol& ind rel | 50.0 | 0.0 | $489,462 | $0 | $36,814 | Yes (X) | |||
| George Borkowski | |||||||||
| SVP, Litigation &Legal Affairs | 50.0 | 0.0 | $323,444 | $0 | $3,994 | Yes (X) | |||
| Neil Turkewitz | |||||||||
| evp,international | 50.0 | 0.0 | $628,183 | $0 | $36,814 | Yes (X) | |||
| Jonathan Lamy | |||||||||
| evp,communications, DATA ANAL | 50.0 | 0.0 | $329,542 | $0 | $32,710 | Yes (X) | |||
| David Hughes | |||||||||
| svp, technology | 50.0 | 0.0 | $310,903 | $0 | $21,814 | Yes (X) | |||
| Victoria Sheckler | |||||||||
| SVP, DEPUTY GENERAL COUNSEL | 50.0 | 0.0 | $284,045 | $0 | $19,314 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,393,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $342,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| Mitchell Silberberg Knupp | |||||
| 11377 West Olympic Blvd | LOS ANGELES | CA | 90064 | Legal Services | $1,075,729 |
| Jenner Block LLC | |||||
| 353 N Clark Street | CHICAGO | IL | 60654 | Legal Services | $462,281 |
| Network Data Systems | |||||
| 50 E Commerce Drive Suite 120 | SCHAUMBURG | IL | 60173 | IT Consulting | $186,175 |
| The Glover Park Group LLC | |||||
| 1025 F St NW 9th floor | WASHINGTON | DC | 20004 | Lobbying Services | $180,009 |
| Fierce Government Relations | |||||
| 1155 F Street NW Suite 950 | WASHINGTON | DC | 20004 | Lobbying Services | $151,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $95,829 | AllOtherContributionsAmt |
| Total Contributions | $95,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 512000 | $24,374,858 | $24,374,858 |
| ISRC REVENUE | 512000 | $521,760 | $521,760 |
| CERTIFICATION PROGRAM GOLD & PLATINUM | 512000 | $426,150 | $426,150 |
| ANTI PIRACY RECOVERIES | 512000 | $107,290 | $107,290 |
| OTHER | 512000 | $12,360 | $12,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,442,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,904 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $393,019 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $550,285 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$157,266 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,266 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$155,071 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,195 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,400,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,462,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$155,071 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,195 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,823,047 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,777,748 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,726 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,400 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,998 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412,688 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,844 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853,906 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,172 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,100 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,798 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,838 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,724 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,430 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,769 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,126 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614,561 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,878 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,000 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DATA ANALYSIS | $385,785 |
| INDUSTRY RELATED RESEARCH | $247,554 |
| INVESTIGATIVE ACTIVITIES | $53,638 |
| CERTIFICATION PROGRAM | $30,567 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,263 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,638,560 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,179 | BOYAmt |
| EOY | $5,286 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,730,014 | BOYAmt |
| EOY | $11,207,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,471 | BOYAmt |
| EOY | $281,661 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856 | BOYAmt |
| EOY | $3,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,177 | BOYAmt |
| EOY | $158,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,683,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,047,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,610 | BOYAmt |
| EOY | $635,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,760 | BOYAmt |
| EOY | $1,513,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,162,067 | BOYAmt |
| EOY | $13,806,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,034 | BOYAmt |
| EOY | $2,600,957 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,827 | BOYAmt |
| EOY | $2,025,094 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,472 | BOYAmt |
| EOY | $867,344 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,538 | BOYAmt |
| EOY | $2,289,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,904,871 | BOYAmt |
| EOY | $7,783,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257,196 | BOYAmt |
| EOY | $6,023,847 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257,196 | BOYAmt |
| EOY | $6,023,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,162,067 | BOYAmt |
| EOY | $13,806,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$237,675 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$6,429 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $10,755 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $128,500 | PoliticalExpendituresAmt |
| Expended527 Activities | $128,500 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $128,500 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (26 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|---|
| republican attorneys | |||||||
| general association | 1201 f st NW ste 675 | washington | DC | 20004 | 454501717 | $25,000 | |
| DEMOCRATIC ATTORNEYS | |||||||
| GENERAL ASSOCIATION | 1580 Lincoln St1125 | denver | CO | 80203 | 134220019 | $25,000 | |
| RIAA CALIFORNIA PAC | |||||||
| 1025 F ST NW 10th Flr | WASHINGTON | DC | 20004 | 412050336 | $20,000 | ||
| DEMOCRATIC LEGISLATI | |||||||
| VE CAMPAIGN COMMITTE | 1401 K St NW ste 201 | WASHINGTON | DC | 20004 | 521870839 | $15,000 | |
| REPUBLICAN STATE | |||||||
| LEADERSHIP COMMITTEE | 1201 F St NW ste 675 | WASHINGTON | DC | 20004 | 050532524 | $15,000 | |
| NYS DEMOCRATIC | |||||||
| ASSEMBLY CAMPAIGN | 107 WASH AVEste 1LL | ALBANY | NY | 12210 | 133041656 | $6,000 | |
| ADAM LAXALT FOR | |||||||
| ATTORNEY GENERAL LLC | PO BOX 97801 | LAS VEGAS | NV | 89193 | 464472314 | $3,500 | $0 |
| BRUNING FOR ATTORNEY | |||||||
| GENERAL | PO BOX 83527 | LINCOLN | NE | 68501 | 752997854 | $2,500 | |
| SEAN REYES FOR | |||||||
| ATTORNEY GENERAL | 10 W BROADWAY 202 | SALT LAKE CT | UT | 84101 | 453456983 | $2,500 | |
| TENNESSEE HOUSE | |||||||
| REPUBLICAN CAUCUS | PO BOX 198082 | NASHVILLE | TN | 37219 | 621126990 | $2,500 | |
| FRIENDS OF BOB | |||||||
| FURGUSON | PO BOX 2405 | SEATTLE | WA | 98101 | 010699595 | $1,500 | |
| FRIENDS OF DAVID | |||||||
| STERLING | PO BOX 30685 | LITTLE ROCK | AZ | 72260 | $1,500 | ||
| ALABAMIANS FOR | |||||||
| LUTHER STRANGE | PO BOX 3196 | MONTGOMMERY | AL | 36109 | 202909004 | $1,000 | |
| FLORIDIANS FOR | |||||||
| EFFICIENCY IN GOV | 1825 PONCE DE LEON BLVD SUITE 146 | CORAL GABLES | FL | 33134 | 273754287 | $1,000 | |
| FLORIDIANS FOR | |||||||
| STRONG LEADERSHIP PC | 610 S BOULEVARD | TAMPA | FL | 33606 | 463553904 | $1,000 | |
| CARLOS TRUJILLO FOR | |||||||
| STATE REPRESENTATIVE | 2103 CORAL WAY 602 | MIAMI | FL | 33145 | 270839378 | $500 | |
| CITIZENS FOR BRIAN | |||||||
| FROSH | 4810 GRANTHAM AVE | CHEVY CHASE | MD | 20815 | 521906438 | $500 | |
| CONSERVATIVE | |||||||
| PRINCIPLES FOR FL PC | 95 MERRICK WAY 250 | CORAL GABLES | FL | 33134 | 453640698 | $500 | |
| ERIC FRESEN | |||||||
| PO BOX 430855 | MIAMI | FL | 33243 | 474406292 | $500 | ||
| JEANETTE NUNEZ | |||||||
| CAMPAIGN | 2820 SW 140 AVE | MIAMI | FL | 33175 | 593186195 | $500 | |
| JOBS AND PROSPERITY | |||||||
| FOR FLORIDA PC | 95 MERRICK WAY 250 | CORAL GABLES | FL | 33134 | 453640839 | $500 | |
| JOSE FELIX DIAZ | |||||||
| CAMPAIGN | 5867 CORAL WAY U374 | MIAMI | FL | 33155 | 263988792 | $500 | |
| JOSE OLIVIA | |||||||
| RE-ELECTION CAMPAIGN | 1581 W 49TH ST 334 | HIALEAH | FL | 33102 | 450820660 | $500 | |
| MANNY DIAZ JR | |||||||
| CAMPAIGN FOR ST rep | 17642 NW 87TH PLACE | HIALEAH | FL | 33018 | $500 | ||
| MARK HERRING FOR | |||||||
| ATTORNEY GENERAL | PO BOX 6201 | LEESBURG | VA | 20178 | 460557604 | $500 | |
| MISSOURIANS FOR | |||||||
| KOSTER | PO BOX 1551 | JEFFERSON CT | MO | 65102 | 261171482 | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $24,374,858 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $4,261,963 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $3,824,931 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $8,086,894 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $10,286,556 | AggregateReportedDuesNtcAmt |
| Carried Over | -$2,199,662 | CarriedOverAmt |
| Taxable | $0 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990,Schedule C,part I-a,Line 1-Description of political expenditutres | FormAndLineReferenceDesc |
| Explanation | Corporate political contributions to support state candidates that may accept such contributions. Contributions include support for candidates in elections for state governors, attorneys general and legislative offices. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,525,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,051,733 | DepreciationAmt |
| Book Value | $473,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,384 | DepreciationAmt |
| Book Value | $44,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $769,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $651,224 | DepreciationAmt |
| Book Value | $117,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $635,691 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CSV OF LIFE INSURANCE | $1,185,327 |
| DEPOSITS | $50,620 |
| DEFERRED COMP PLAN ASSETS | $277,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,513,895 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE BENEFIT | $1,939,058 |
| DUE TO CONSORTIUM | $20,642 |
| DEFERRED COMP PLAN LIABILITIES | $277,948 |
| PREPAID RENT | $633 |
| SECURITY DEPOSITS | $29,107 |
| CAPITAL LEASE OBLIGATION | $22,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,289,721 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,855,341 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $25,855,341 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$454,456 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$454,456 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,400,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,075,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $532,650 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $532,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,542,731 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $95,829 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $95,829 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,638,560 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, schedule d, part x - ASC 740: | RIAA follows the provisions of Accounting Standards Codification (ASC) 740, Income Taxes. Under ASC 740, 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. RIAA does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. RIAA has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, RIAA has filed returns as required in those jurisdictions where it is necessary. RIAA believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for fiscal years before 2010. However, RIAA is still open to examination by taxing authorities from fiscal year 2011 forward. For the years ended March 31, 2015 and 2014, there were no interest or penalties recorded or included in the consolidated statements of activities related to uncertain tax positions. |
| form 990, part xi, line 4b - Other adjustments: | Rental expenses netted with revenue $-550,285 Gross up of sponsorship income 95,829 -------- Total to Schedule D, Part XI, Line 4d $-454,456 |
| FORM 990, PART XII, LINE 2D - Other ADJUSTMENTS: | Rental expenses netted with revenue $550,285 Gain/Loss on deffered compensation -10,755 Net income of affiliate on consolidated financial statements -6,880 -------- Total to Schedule D, Part XII, Line 2d $532,650 |
| FORM 990, PART XII, LINE 4B - Other ADJUSTMENTS: | Gross up of sponsorship income $95,829 -------- Total to Schedule D, Part XII, Line 4b $95,829 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cary Sherman | ||||||||||||||
| Chairman and CEO | $1,054,587 | $0 | $477,667 | $0 | $60,723 | $0 | $31,380 | $0 | $3,406 | $0 | $1,627,763 | $0 | $0 | $0 |
| Deborah Moore | ||||||||||||||
| CFO | $261,109 | $0 | $40,000 | $0 | $55,388 | $0 | $31,380 | $0 | $4,520 | $0 | $392,397 | $0 | $0 | $0 |
| Mitch Glazier | ||||||||||||||
| Senior EXEC VICE PRESIDENT | $622,808 | $0 | $110,000 | $0 | $22,207 | $0 | $31,380 | $0 | $7,000 | $0 | $793,395 | $0 | $0 | $0 |
| Steven M Marks | ||||||||||||||
| SECRETARY, Chief Dig Bus & GC | $590,789 | $0 | $85,015 | $0 | $19,087 | $0 | $31,380 | $0 | $5,434 | $0 | $731,705 | $0 | $0 | $0 |
| Bradley A Buckles | ||||||||||||||
| evp, anti-piracy | $434,042 | $0 | $35,000 | $0 | $17,825 | $0 | $31,380 | $0 | $5,000 | $0 | $523,247 | $0 | $0 | $0 |
| George Borkowski | ||||||||||||||
| SVP, Litigation &Legal Affairs | $323,369 | $0 | $75 | $0 | $0 | $0 | $2,363 | $0 | $1,631 | $0 | $327,438 | $0 | $0 | $0 |
| Neil Turkewitz | ||||||||||||||
| evp,international | $590,789 | $0 | $10,000 | $0 | $27,394 | $0 | $31,380 | $0 | $5,434 | $0 | $664,997 | $0 | $0 | $0 |
| Michele Ballantyne | ||||||||||||||
| evp,pub pol& ind rel | $433,685 | $0 | $35,000 | $0 | $20,777 | $0 | $31,380 | $0 | $5,434 | $0 | $526,276 | $0 | $0 | $0 |
| Jonathan Lamy | ||||||||||||||
| evp,communications, DATA ANAL | $283,032 | $0 | $45,000 | $0 | $1,510 | $0 | $31,380 | $0 | $1,330 | $0 | $362,252 | $0 | $0 | $0 |
| David Hughes | ||||||||||||||
| svp, technology | $294,566 | $0 | $15,075 | $0 | $1,262 | $0 | $16,380 | $0 | $5,434 | $0 | $332,717 | $0 | $0 | $0 |
| Victoria Sheckler | ||||||||||||||
| SVP, DEPUTY GENERAL COUNSEL | $263,970 | $0 | $20,075 | $0 | $0 | $0 | $16,380 | $0 | $2,934 | $0 | $303,359 | $0 | $0 | $0 |
| Karen Silhol | ||||||||||||||
| SVP, Fin & Admin | $131,865 | $0 | $10,000 | $0 | $54 | $0 | $8,938 | $0 | $0 | $0 | $150,857 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A - Information on Activities: | First class travel is permitted for trips related to organization business for employees who have it documented in their written employment contract. Health and social club dues are paid for certain employees who have it in their written employment contracts. The CEO receives gross-up payments for certain benefits he is entitled to according to his written employment contract. |
| FORM 990, SCHEDULE J, PART I, LINE 4a - Severance | Deborah Moore received a severance payment in 2014 subsequent to her resignation in the amount of $41,596, on terms consistent with standards in the industry. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 5 - EXPLANATION OF NUMBER OF EMPLOYEES: | TOTAL NUMBER REFERS TO THE NUMBER OF EMPLOYEES WHO WERE ISSUED A W-2 FROM THE RIAA DURING THE CALENDAR YEAR. THIS NUMBER WILL DIFFER FROM THE APPROVED HEADCOUNT BY THE BOARD OF DIRECTORS. |
| FORM 990, PART I, LINE 6- EXPLANATION OF NUMBER OF VOLUNTEERS: | RIAA does not consider its Board members as volunteers. While the members of our Board are not compensated by RIAA, they are required to serve as board members by RIAA's corporate members, who are their employers. |
| FORM 990, PART VI, SECTION A, LINE 2 - Business relationship: | The General Counsel and CEO have a business relationship. They both serve on a board of another organization. The General Counsel and Deputy General Counsel have a business relationship. They serve on the board and as an officer of another organization. |
| FORM 990, PART VI, SECTION A, LINE 6 - Membership: | The RIAA is a 501(c)(6) membership organization for the major music companies that distribute legitimate recorded music produced and sold in the United States. |
| FORM 990, PART VI, SECTION A, LINE 7A - Member power: | Per our current bylaws, members are entitled to a certain number of directorships on our board of directors, based on their member classification. |
| FORM 990, PART VI, SECTION B, LINE 11 - 990 review: | THE FORM 990 IS PREPARED BY THE RIAA FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY THE SENIOR VICE PRESIDENT, FINANCE AND ADMINISTRATION AND THE DEPUTY GENERAL COUNSEL ALONG WITH OUR TAX FIRM. THE 990 IS THEN SENT TO OUR BOARD OF DIRECTORS SEVEN DAYS PRIOR TO FILING THE RETURN TO REVIEW AND PROVIDE ANY COMMENTS OR QUESTIONS. AFTER ALL QUESTIONS OR COMMENTS ARE ADDRESSED, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C- Conflict of interest: | All board members, officers and key employees are required to complete a conflict of interest form annually. The form requires the individuals to acknowledge their reading and understanding of the policy, confirmation that the individual complied with the policy during the preceding year and up to the date of completing the form, disclose any real or potential conflicts of interest, and an undertaking to promptly advise the Deputy General Counsel upon becoming aware of any conflict. Disclosures are reviewed by the Deputy General Counsel, who monitors compliance with the policy and ensures appropriate follow-up as needed. |
| FORM 990, PART VI, SECTION B, LINE 15- Compensation: | The RIAA considers relevant for-profit and not-for-profit comparative salary data to attract and retain the most qualified talent to fulfill the mission of the organization. Establishing the appropriate compensation for staff positions considers external salary data, internal criteria, and an individual's actual performance and contribution. Internal criteria is based on a standard approach that measures the internal value of positions, including complexity and scope of responsibility, experience competencies, education, and the reporting relationship of the position. An individual's actual performance and contribution is measured through RIAA's performance management approach and then rewarded through RIAA's annual base pay merit and incentive plan. RIAA has established compensation guidelines that are approved by the Executive Committee and managed by the CEO. It is within the CEO's purview to approve all staff salaries and incentives. For the CEO, the Board of Directors Executive Committee annually reviews the reasonableness of the total compensation and approves all merit increases and incentives. |
| FORM 990, PART VI, SECTION C, LINE 19 - Public Inspection: | The RIAA complies with the public inspection requirements of Internal Revenue Code section 6104 by making its Form 1024, Application for Recognition of Exemption Under Section 501(a), determination letter from the IRS, and the Forms 990 for its three most recently completed tax periods AVAILABLE TO THE PUBLIC. However, as section 6104 does not require organizations exempt under section 501(c)(6) to disclose its governing documents, conflict of interest policies, or financial statements, the RIAA has chosen not to make such information available for public inspection. |
| FROM 990, PART IV, LINE 12 AND PART XII, LINE 2B- Financial Statements: | RIAA's financial statements are audited and presented on a consolidated basis, including its affiliate, the Recording Industry Association of America PAC. |
| FORM 990, PART XI, LINE 9- Change in net assets: | Unrealized LOSS on split dollar policy $ 10,755 Total to Form 990, Part XI, Line 9 $ 10,755 |
| Form 990, Part XII, Line 2c - oversight of audit: | Oversight of audit: There have been no changes during the year in the process for oversight of the audit of the financial statements. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Recording Industry Assoc of Amer PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 F ST NW 10th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412050336 | EIN |
| Primary Activities | see part vi | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | see part vi | 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 | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, line 1: | FormAndLineReferenceDesc |
| Explanation | Name: Recording Industry Association of America PAC (CA) Primary activity: Political Action Committee Direct controlling entity: Recording Industry Association of America, Inc. | ExplanationTxt |