NEWS MEDIA ALLIANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEWS MEDIA ALLIANCE (EIN 13-0433220)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-06
- IRS object ID
- 201122799349300822
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-10-06T15:42:05-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130433220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSPAPER ASSOCIATION OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWS | NameControl |
| Phone | 5713661000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BLVD NO 900 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET VASSILIKOS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5713661000 | Phone |
| Date Signed | 2011-10-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET VASSILIKOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BLVD NO 900 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15273153 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO REPRESENT NEARLY 2,000 NEWSPAPERS AND THEIR MULTIPLATFORM BUSINESSES IN THE U.S. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 68591 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11110 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15209876 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8709333 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -86825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 410966 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15173051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9120299 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8734344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4570453 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9336121 | OtherExpensePriorYear |
| Other Expenses Current Year | 5598115 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18070465 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10194568 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2897414 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1074269 | RevenuesLessExpensesCY |
| Total Assets BOY | 23226064 | TotalAssetsBOY |
| Total Assets EOY | 23141592 | TotalAssetsEOY |
| Total Liabilities BOY | 10270735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9805297 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12955329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13336295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NAA IS A NONPROFIT ORGANIZATION REPRESENTING NEARLY 2,000 NEWSPAPERS AND THEIR MULTIPLATFORM BUSINESSES IN THE U.S. AND CANADA. NAA MEMBERS INCLUDE DAILY NEWSPAPERS, AS WELL AS NON-DAILIES, OTHER PRINT PUBLICATIONS AND ON-LINE PRODUCTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | MARKETING / BUSINESS DEVELOPMENT - TO PROVIDE INTELLIGENCE, TOOLS AND COORDINATED INDUSTRY ACTIVITY THAT WILL HELP NEWSPAPERS GENERATE REVENUE, GROW AUDIENCE AND IMPROVE BOTTOM LINE PERFORMANCE IN BOTH TRADITIONAL AND EMERGING MEDIA PLATFORMS. THIS HELPS NAA DO THE FOLLOWING: 1) SERVE AS A CATALYST FOR INDUSTRY GROWTH; 2) IDENTIFY AND DISSEMINATE EXAMPLES OF INDUSTRY INNOVATION; AND 3) PROVIDE TOOLS TO EXCHANGE INFORMATION AND IDEAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVOCACY AND PUBLIC POLICY - ADVOCATE AND COMMUNICATE INDUSTRY VIEWS AND INTERESTS TO THE FEDERAL GOVERNMENT AND TO THIRD-PARTY STANDARDS AND MEASUREMENT BODIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNICATIONS DEPARTMENT - COMMUNICATE THE VITALITY OF NEWSPAPER MEDIA TO EXTERNAL CONSTITUENCIES INCLUDING THE ADVERTISING COMMUNITY, WALL STREET AND THE NEWS MEDIA. DRIVE INFORMED COVERAGE OF THE NEWSPAPER PUBLISHING INDUSTRY USING A PROACTIVE ADVOCACY BASED APPROACH TO ENHANCING PERCEPTIONS OF VALUE OF THE MEDIUM AND ITS PLATFORMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMERGING TECHNOLOGIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET VASSILIKOS | NamePerson |
| Telephone Number | 5713661000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BLVD STE 900 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK G CONTRERAS | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL E REED | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES M MORONEY III | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT M NUTTING | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| GEORGE B IRISH | |||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL ABERNATHY | |||||||
| DIRECTOR (FROM APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| DONNA BARRETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROSEANNE CHEESEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J DICKEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIA EUGENIA FERRE RANGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG FRANKLIN | |||||||
| DIRECTOR (FROM APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GOLDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTIAN HENDRICKS | |||||||
| DIRECTOR (FROM APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN P HILLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL O HURDLER | |||||||
| DIRECTOR (TO APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| WALTER HUSSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK H JACKSON | |||||||
| DIRECTOR (FROM APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| MARY E JUNCK | |||||||
| DIRECTOR (FROM APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH LODOVIC | |||||||
| DIRECTOR (FROM APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| MARSHALL N MORTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY MICHAELS | |||||||
| DIRECTOR (TO APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| MARK W NEWHOUSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN PATON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M PAXTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK PETERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES V PITTMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY PRUITT | |||||||
| DIRECTOR (TO APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS K RAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL ROMANER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT SCHURZ | |||||||
| DIRECTOR (TO APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN J SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL C TASH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID THOMPSON | |||||||
| DIRECTOR (FROM APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN TIERNEY | |||||||
| DIRECTOR (TO APR '10) | 1.00 | X | 0 | 0 | 0 | ||
| JOHN STURM | |||||||
| PRESIDENT/CEO | 40.00 | X | 637011 | 0 | 0 | ||
| MARGARET VASSILIKOS | |||||||
| SVP/CFO | 40.00 | X | 305413 | 0 | 0 | ||
| PAUL BOYLE | |||||||
| SVP/PUBLIC POLICY | 40.00 | X | 259298 | 0 | 0 | ||
| RENE MILAM | |||||||
| SVP/GEN COUNSEL | 40.00 | X | 158860 | 0 | 0 | ||
| REGGIE HALL | |||||||
| SVP/ASSOC SALES | 40.00 | 724935 | 0 | 0 | X | ||
| RANDY BENNETT | |||||||
| SVP/BUS DEV | 40.00 | 213340 | 0 | 0 | X | ||
| MORTON GOLDSTROM | |||||||
| VP/BUS DEV | 40.00 | 157408 | 0 | 0 | X | ||
| JOHN MURRAY | |||||||
| VP | 40.00 | 154096 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2610361 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WILEY REIN LLP | |||||
| 1776 K STREET NW | WASHINGTON | DC | 20006 | CONSULTING & LEGAL FEES | 464830 |
| DESIGN DATA SYSTEMS INC | |||||
| 7606 LINDBERGH DRIVE | GAITHERSBERG | MD | 20879 | MONTHLY IT SUPPORT | 277542 |
| WATER STREET PARTNERS | |||||
| 3050 K STREET NW | WASHINGTON | DC | 20007 | DIGITAL RIGHTS CONSULTING | 214039 |
| JOHNSON LAMBERT & CO LLP | |||||
| PO BOX 60096 | CHARLOTTE | NC | 28260 | AUDIT AND TAX SERVICES | 194363 |
| HEATHER PODESTA PARTNERS | |||||
| 626 E STREET NW | WASHINGTON | DC | 20004 | GOVERNMENT RELATIONS ASSISTANCE | 180145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 6980374 | 6980374 |
| CONVENTIONS/SEMIARS | 900099 | 1250909 | 1250909 |
| SPONSORSHIPS | 900099 | 197590 | 197590 |
| PUBLICATIONS | 900099 | 130139 | 130139 |
| OTHER MEMBER SERVICES | 900099 | 57801 | 57801 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23929 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 68591 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8709333 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406393 | TotalRevenueColumn |
| Exclusion | $406,393 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6157427 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6152854 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4573 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4573 | TotalRevenueColumn |
| Exclusion | $4,573 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9120299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8640742 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 68591 | UnrelatedBusinessRevenue |
| Exclusion | $410,966 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360583 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026635 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251000 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674055 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258180 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513137 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113184 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368005 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1264684 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8022 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164297 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411890 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763334 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654376 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97111 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374752 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136428 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| RESEARCH | 239640 |
| DUES & SUBSCRIPTIONS | 221156 |
| TAXES | 131167 |
| SPONSORSHIPS | 25625 |
| TRAINING FEES | 12268 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51539 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10194568 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574540 | BOY |
| EOY | 890610 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629244 | BOY |
| EOY | 1574249 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458545 | BOY |
| EOY | 231918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5697282 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5034403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968863 | BOY |
| EOY | 662879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18676200 | BOY |
| EOY | 18841663 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638753 | BOY |
| EOY | 638753 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279919 | BOY |
| EOY | 301520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23226064 | BOY |
| EOY | 23141592 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2711550 | BOY |
| EOY | 1982154 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2768316 | BOY |
| EOY | 3011237 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4790869 | BOY |
| EOY | 4811906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10270735 | BOY |
| EOY | 9805297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12955329 | BOY |
| EOY | 13336295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12955329 | BOY |
| EOY | 13336295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23226064 | BOY |
| EOY | 23141592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1074269 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1455235 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 6980374 | DuesAssessments |
| Non Ded Lobby Political Current | 999523 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 229496 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1229019 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 593332 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 635687 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1606508 | OtherCostOrOtherBasis |
| Depreciation | 1390094 | Depreciation |
| Book Value | 216414 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4090774 | OtherCostOrOtherBasis |
| Depreciation | 3644309 | Depreciation |
| Book Value | 446465 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 662879 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY INVESTMENTS | Description |
| Book Value | 638753 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 638753 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $4,375,059 |
| OTHER POSTRETIREMENT BENEFITS | $436,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4811906 | TotalOfAmounts |
| Total Revenue | 9120299 | TotalRevenue |
| Total Expenses | 10194568 | TotalExpenses |
| Excess Or Deficit For Year | -1074269 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1455235 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1455235 | TotalAdjustments |
| Excess Or Deficit Per FS | 380966 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11542192 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1455235 | NetUnrealizedGainsInvestments |
| Other Revenues | 966658 | OtherRevenues |
| Revenue Not Rptd F990 | 2421893 | RevenueNotRptdF990 |
| Revenue Subtotal | 9120299 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9120299 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11174827 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 980259 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 980259 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10194568 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10194568 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THERE ARE NO TAX POSITIONS HELD BY THE ASSOCIATION THAT ARE CONSIDERED UNCERTAIN. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT REVENUE RECLASS 966,658. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENT REVENUE RECLASS 966,658. CBI EXPENSES 13,601. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADVERTISING COUNCIL | |||||||
| 815 SECOND AVE 9TH FL | NEW YORK | NY | 10017 | 130417693 | 501(C)(3) | 20000 | TO SUPPORT THE DELIVERY OF PUBLIC SERVICE ANNOUNCEMENTS. |
| SO OTHERS MIGHT EAT | |||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | 5000 | GRANT TO SUPPORT MEALS TO THE HOMELESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE NEWSPAPER ASSOCIATION OF AMERICA FOUNDATION REQUIRES ACCOUNTABILITY FROM GRANT RECIPIENTS FOR ALL MONIES RECEIVED FROM THE FOUNDATION. WE REQUIRE RECEIPTS AND/OR DETAILED REPORTS INDICATING HOW THE GRANT FUNDS WILL BE SPENT AND SHOWING PROGRAM RESULTS. THE GRANTS ARE GIVEN AS REIMBURSEMENT FOR THESE EXPENSES AFTER APPROVAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN STURM | |||||||||||||
| 500261 | 0 | 0 | 0 | 136750 | 0 | 0 | 0 | 0 | 0 | 637011 | 0 | 0 | 0 |
| MARGARET VASSILIKOS | |||||||||||||
| 288913 | 0 | 0 | 0 | 16500 | 0 | 0 | 0 | 0 | 0 | 305413 | 0 | 0 | 0 |
| PAUL BOYLE | |||||||||||||
| 242798 | 0 | 0 | 0 | 16500 | 0 | 0 | 0 | 0 | 0 | 259298 | 0 | 0 | 0 |
| RENE MILAM | |||||||||||||
| 158860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158860 | 0 | 0 | 0 |
| REGGIE HALL | |||||||||||||
| 292269 | 0 | 0 | 0 | 432666 | 0 | 0 | 0 | 0 | 0 | 724935 | 0 | 0 | 0 |
| RANDY BENNETT | |||||||||||||
| 213340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213340 | 0 | 0 | 0 |
| MORTON GOLDSTROM | |||||||||||||
| 157408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157408 | 0 | 0 | 0 |
| JOHN MURRAY | |||||||||||||
| 154096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154096 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINES 4A-B | ReturnReference |
| Explanation | PART I, LINES 4A-B: REGGIE HALL SEVERANCE PAYMENT $131,500 JOHN STURM 457(F) PLAN $102,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING MEMBERS NEWSPAPERS OF GENERAL CIRCULATION: THESE MEMBERS SHALL BE REPRESENTED BY THEIR MEMBERSHIP REPRESENTATIVE IF THEY HAVE FREE DISTRIBUTION, WITH CERTAIN SPECIFIC CONDITIONS WHICH ARE DETAILED ON WWW.NAA.ORG. | |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS DESCRIBED IN LINE 6 ELECT THE BOARD OF DIRECTORS OF NAA. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GENERAL MEMBERSHIP MAY, AT CERTAIN TIMES, MAKE A MOTION FOR BOARD ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE COMPLETED THEN REVIEWED BY THE PRESIDENT AND CEO. | |
| OFFICERS, DIRECTORS AND TRUSTEES RECEIVE A CONFLICT OF INTEREST AGREEMENT FROM THE NAA GENERAL COUNSEL AND EXECUTE ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS HAS DELEGATED OVERSIGHT OF CEO COMPENSATION TO A COMPENSATION COMMITTEE MADE OF MEMBERS OF THE BOARD. THE CHAIRMAN OF THE COMPENSATION COMMITTEE SET FORTH THE DECISION OF THE COMMITTEE IN MEMORANDUM FORM THAT WAS MADE A PERMANENT RECORD OF THE ASSOCIATION. THE RESULTS OF THE COMPENSATION COMMITTEE'S DELIBERATIONS WERE APPROVED BY THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY TO ESTABLISH COMPENSATION FOR OFFICERS AND KEY EMPLOYEES TO THE PRESIDENT/CEO, WITH AN ANNUAL REVIEW BY THE COMPENSATION COMMITTEE. THE ASSOCIATION PERIODICALLY ENGAGES AN OUTSIDE FIRM TO PROVIDE COMPARABILITY STUDIES THAT ARE REVIEWED AND USED BY THE PRESIDENT/CEO FOR THE PURPOSE OF DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,455,235. | FORM 990, PART XI, LINE 5: |
| HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS MARGARET VASSILIKOS 10.0 HRS PER WEEK NAA FOUNDATION JOHN STURM 5.0 HRS PER WEEK NAA FOUNDATION | FORM 990, PART VII | |
| THREE OF THE EMPLOYEES REPORTED ON NAA'S FORM W-3 ARE DEDICATED TO WORK FOR NEWSPAPER ASSOCIATION OF AMERICA FOUNDATION. | FORM 990, PART V, LINE 2A |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSPAPER ASSOCIATION OF AMERICAN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BLVD STE 900 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161165 | EIN |
| Primary Activities | EDUCATION FOUNDATION | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11-II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNICATIONS BUREAU INC | ||||||||||||
| 4401 WILSON BLVD STE 900 | ARLINGTON | VA | 22203 | 521014136 | HOLDING COMPANY | VA | N/A | C | -13600 | 636753 | 1.00000 | |
| COMMUNICATIONS BUREAU INC MEDIA | ||||||||||||
| 4401 WILSON BLVD STE 900 | ARLINGTON | VA | 22203 | 311650776 | INACTIVE | DE | C | COMMUNICATIONS BUREAU INC | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNICATIONS BUREAU INC | BusinessNameLine1 |