INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION (EIN 36-2167755)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349307386
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:35:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CITYCOUNTY MANAGEMENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2029623680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH CAPITOL STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABINA AGARUNOVA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2029623680 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JULIA D NOVAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH CAPITOL STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,310,768 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE PROFESSIONAL LOCAL GOVERNMENT THROUGH LEADERSHIP, MANAGEMENT, INNOVATION, AND ETHICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 1170 | TotalVolunteersCnt |
| Total Gross UBI | $297,513 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $46,981 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,169,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,804,813 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,417,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,327,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,573,475 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,771,445 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,342,067 | PYOtherRevenueAmt |
| CY Other Revenue | $2,294,801 | CYOtherRevenueAmt |
| PY Total Revenue | $29,502,618 | PYTotalRevenueAmt |
| CY Total Revenue | $30,198,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,075,681 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,238,541 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,421,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,619,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,678 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,350 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,530,628 | PYOtherExpensesAmt |
| CY Other Expenses | $14,657,753 | CYOtherExpensesAmt |
| PY Total Expenses | $30,078,955 | PYTotalExpensesAmt |
| CY Total Expenses | $31,523,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$576,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,324,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,279,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,764,239 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,474,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,334,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,804,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,429,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL CITY/COUNTY MANAGEMENT ASSOCIATION (ICMA) IS THE WORLD'S PREMIER LOCAL GOVERNMENT LEADERSHIP AND MANAGEMENT ORGANIZATION. FOUNDED IN 1914 BY VISIONARY REFORMERS WHO SOUGHT TO END MUNICIPAL CORRUPTION AND BRING PROFESSIONALISM AND TRANSPARENCY TO LOCAL GOVERNANCE, ICMA STRIVES TO BUILD BETTER, MORE LIVABLE COMMUNITIES BY ADVANCING THE PROFESSIONAL MANAGEMENT OF LOCAL GOVERNMENTS WORLDWIDE. ICMA'S CORE VALUES CONTINUE TO BE ROOTED IN OUR STRINGENTLY ENFORCED CODE OF ETHICS AND COMMITMENT TO REPRESENTATIVE DEMOCRACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,906,370 | ExpenseAmt |
| Grant | $2,238,542 | GrantAmt |
| Revenue | $392,282 | RevenueAmt |
| Desc | IMPROVING LOCAL GOVERNMENT MANAGEMENT GLOBALLY:BEFORE USAID FUNDING WAS WITHDRAWN IN EARLY 2025, ICMA SUPPORTED LOCAL GOVERNMENT LEADERS, MANAGERS, AND STAFF IN INDONESIA, PHILIPPINES, DOMINICAN REPUBLIC, AND THE CENTRAL TIBETAN ADMINISTRATION IN INDIA. THE CLEAN CITIES BLUE OCEANS (CCBO) PARTNERSHIP SUCCESSFULLY CONCLUDED IN EARLY FY 2025 PRIOR TO THE CANCELLATION OF USAID FUNDING. EACH OF THESE PROGRAMS STRENGTHENED THE MANAGERIAL AND SERVICE DELIVERY CAPACITY OF LOCAL JURISDICTIONS.- THROUGH THE LOCAL GOVERNANCE ENABLING ENVIRONMENT (ERAT) PROGRAM, ICMA AND THE ASIA FOUNDATION WORKED IN 30 DISTRICT GOVERNMENTS ACROSS SIX PROVINCES IN INDONESIA, TRAINING MORE THAN (SEE SCHEDULE O)1,100 LOCAL GOVERNMENT PROFESSIONALS IN FISCAL MANAGEMENT, DECENTRALIZATION, AND OVERALL LOCAL GOVERNMENT MANAGEMENT SKILLS. ICMA HELPED DESIGN 38 DIFFERENT POLICY AND SERVICE INNOVATIONS, SUCH AS WORKING WITH LOCAL GOVERNMENTS TO DEVELOP A MOBILE-BASED APPLICATION THAT ENABLED PARENTS TO GET THEIR NEWBORNS A LEGAL IDENTITY AND HEALTH INSURANCE.- ICMA HAS WORKED ON FUNDED PROJECTS INTERMITTENTLY IN THE PHILIPPINES SINCE THE LATE 1970S. THE CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM WAS A SUCCESSOR PROGRAM TO ICMA'S SIX-YEAR STRENGTHENING URBAN RESILIENCE FOR GROWTH WITH EQUITY (SURGE) INITIATIVE WORKING WITH 16 SECOND-TIER CITIES ACROSS THE COUNTRY. ICMA STAFF AND EXPERTS TRAINED MORE THAN 10,000 PEOPLE FROM LOCAL GOVERNMENTS, NATIONAL AGENCIES, AND CIVIL SOCIETY ORGANIZATIONS. THE PROJECT RECEIVED NATIONAL RECOGNITION FOR IMPROVING PARTICIPATORY GOVERNANCE IN THE PHILIPPINES. THE CHANGE PROJECT WAS RECOGNIZED WITH THE FREEDOM OF INFORMATION AWARD FROM THE OFFICE OF THE PRESIDENT IN THE PHILIPPINES.- PARTNERING WITH THE NATIONAL DEMOCRATIC INSTITUTE, ICMA SUPPORTED THE CENTRAL TIBETAN ADMINISTRATION, DEVELOPING A FOUR-YEAR STRATEGIC PLAN AND CREATING ASSESSMENT TOOLS FOR HUMAN RESOURCE MANAGEMENT AND DATA MANAGEMENT. THE ICMA TEAM ALSO LED DEVELOPMENT OF GIS MAPS FOR 12 TIBETAN SETTLEMENTS.- WINROCK INTERNATIONAL AND ICMA HAD JUST BEGUN A NEW PROJECT IN THE DOMINICAN REPUBLIC TO HELP LOCAL GOVERNMENTS WITH EFFECTIVE SOLID WASTE MANAGEMENT ASSISTANCE, TRAINING, AND POLICY INNOVATIONS WHEN IT WAS CANCELED BY USAID.- ICMA WAS A PARTNER WITH TETRA TECH ON CCBO, A GLOBAL TECHNICAL ASSISTANCE PROGRAM, WORKING WITH LOCAL GOVERNMENTS IN MULTIPLE COUNTRIES ON EFFECTIVE STRATEGIES FOR REDUCING PLASTIC WASTE POLLUTION. TO PROVIDE GUIDANCE ON NAVIGATING THESE COMPLEXITIES, ICMA DEVELOPED AN INDEX ASSESSMENT TOOL FOR CCBO KNOWN AS THE SOLID WASTE CAPACITY INDEX FOR LOCAL GOVERNMENTS.- THROUGH THE YOUNG SOUTHEAST ASIA LEADERS INITIATIVE FUNDED BY THE U.S. STATE DEPARTMENT, ICMA PLACED 24 FELLOWS WITH HOST ORGANIZATIONS AND LOCAL GOVERNMENTS IN THE UNITED STATES TO LEARN MORE ABOUT STRATEGIES FOR CREATING MORE RESILIENT AND SUSTAINABLE COMMUNITIES AND PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,943,145 | ExpenseAmt |
| Revenue | $4,697,755 | RevenueAmt |
| Desc | PROFESSIONAL AND LEADERSHIP DEVELOPMENT:LEADERSHIP AND PROFESSIONAL DEVELOPMENT REMAIN CENTRAL TO BUILDING THE CAPACITY OF ICMA MEMBERS AND THOSE ASPIRING TO LEAD LOCAL GOVERNMENTS AROUND THE WORLD. AMONG OUR MOST SIGNIFICANT RECENT ACCOMPLISHMENTS ARE THE IMPLEMENTATION AND RELAUNCH OF MAJOR PROGRAMS:- LEADERSHIP ICMA RELAUNCH (APRIL 2025): ICMA ANNOUNCED THE RELAUNCH OF LEADERSHIP ICMA, AN INTENSIVE, YEAR-LONG PROGRAM DESIGNED TO CULTIVATE ESSENTIAL LEADERSHIP COMPETENCIES FOR PROFESSIONALS IN LOCAL GOVERNMENT MANAGEMENT. AFTER A TWO-YEAR PAUSE, THE PROGRAM RETURNEDWITH THE 2025 CLASS, A 40-MEMBER COHORT OF ASPIRING LOCAL GOVERNMENT LEADERS. PARTICIPANTS ENGAGE IN INSTRUCTOR-LED (SEE SCHEDULE O)COURSES, SELF-PACED LEARNING MODULES, IN-PERSON SESSIONS, AND WILL CULMINATE THEIR EXPERIENCE WITH A CAPSTONE PROJECT IN MARCH 2026.- TAX INCREMENT FINANCING GUIDE: ICMA PUBLISHED TAX INCREMENT FINANCING: A PRACTICAL GUIDE FOR ANALYZING TIF RISKS, BENEFITS, AND OUTCOMES. THE GUIDE INCLUDES CASE STUDIES AND EXAMPLES HIGHLIGHTING BOTH SUCCESSFUL TIF PROJECTS AND THOSE THAT ENCOUNTERED CHALLENGES. AS A COMPANION TO THE PUBLICATION, ICMA PRODUCED A THREE-PART WEBINAR SERIES HOSTED BY THE BOOK'S AUTHORS, PROVIDING PRACTICAL LESSONS AND A STRATEGIC FRAMEWORK FOR EVALUATING AND IMPLEMENTING TIF INITIATIVES.- BETTER PUBLIC MEETINGS: IN COLLABORATION WITH THE NATIONAL CIVIC LEAGUE (NCL), ICMA LAUNCHED A NEW TRAINING SERIES, "BETTER PUBLIC MEETINGS," DESIGNED TO EQUIP LOCAL GOVERNMENT LEADERS WITH THE SKILLS TO PLAN, FACILITATE, AND MANAGE OFFICIAL PUBLIC MEETINGS. THE SERIES ADDRESSED COMMON CHALLENGES FACED BY MANAGERS IN PUBLIC MEETINGS, EXPLORED OPPORTUNITIES FOR IMPROVEMENT, AND OFFERED INNOVATIVE APPROACHES TO ENHANCE PUBLIC ENGAGEMENT, ENSURE CIVILITY, FACILITATE INCLUSIVE DISCUSSIONS, AND PRESENT INFORMATION EFFECTIVELY.LEARNING AND NETWORKING OPPORTUNITIES THROUGH CONFERENCES:TO SUPPORT THE LEADERSHIP AND PROFESSIONAL DEVELOPMENT NEEDS OF THE LOCAL GOVERNMENT COMMUNITY, ICMA HELD ITS 110TH ANNUAL CONFERENCE IN PITTSBURGH, PENNSYLVANIA, FROM SEPTEMBER 21-24, 2024. THE CONFERENCE ATTRACTED 4,569 ATTENDEES, INCLUDING 2,978 MEMBERS AND 1,591 NONMEMBERS. THE EVENT FEATURED 262 EDUCATIONAL SESSIONS, A SOLD-OUT EXHIBIT HALL WITH 211 EXHIBITORS, AND 18 CONFERENCE-SPECIFIC SPONSORS.ICMA'S LOCAL GOVERNMENT REIMAGINED CONFERENCES (LGRCS) ARE CORNERSTONE EVENTS THAT UNDERSCORE THE ORGANIZATION'S COMMITMENT TO INNOVATION THROUGH THE LOCAL GOVERNMENT REIMAGINED INITIATIVE. THE THEME FOR THE TWO 2025 LGRC EVENTS, HELD IN DENVER, COLORADO, AND MILWAUKEE, WISCONSIN, WAS "INNOVATION FOR THRIVING COMMUNITIES". THE TWO CONFERENCES ATTRACTED 582 ATTENDEES, INCLUDING 360 MEMBERS. THE SESSIONS AND PROGRAMMING WERE DESIGNED TO EQUIP PUBLIC ADMINISTRATORS WITH THE TOOLS AND STRATEGIES NEEDED TO INNOVATE AND ADAPT THEIR LEADERSHIP PRACTICES, MANAGEMENT APPROACHES, AND OPERATIONS - FOSTERING MORE RESILIENT AND EQUITABLE OUTCOMES FOR THEIR ORGANIZATIONS AND THE COMMUNITIES THEY SERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,950,450 | ExpenseAmt |
| Revenue | $6,066,433 | RevenueAmt |
| Desc | MEMBERSHIP:- ICMA CONTINUED ITS GROWTH TRAJECTORY, REACHING A TOTAL OF 13,469 MEMBERS BY THE END OF FISCAL YEAR 2025. DURING THE YEAR, ICMA ADDED 442 NEW FULL MEMBERS AND 838 AFFILIATE MEMBERS, ACHIEVING AN OVERALL RETENTION RATE OF 90.3% FOR FULL MEMBERS AND 73.2% FOR AFFILIATE MEMBERS.- ICMA'S MEMBERS IN TRANSITION (MIT) PROGRAM PROVIDES SUPPORT FOR MEMBERS WHO HAVE BEEN FIRED, FORCED TO RESIGN OR OTHERWISE INVOLUNTARILY SEPARATED. IN 2024, THE MIT PROGRAM PROVIDED COMPLIMENTARY REGISTRATION TO 30 MITS, ALLOWING THEM TO ATTEND THE ICMA ANNUAL CONFERENCE IN PITTSBURGH. APPROXIMATELY 10 OF (SEE SCHEDULE O)THESE MEMBERS ALSO RECEIVED STIPENDS FOR TRAVEL AND LODGING. IN FY 2025, 143 MEMBERS ENROLLED IN THE MIT PROGRAM.- THE LOCAL GOVERNMENT MANAGEMENT FELLOWSHIP PROGRAM ALLOWS MPA GRADUATES TO RECEIVE EARLY CAREER EXPERIENCE AND MENTORSHIP, FOSTERING THE NEXT GENERATION OF LOCAL GOVERNMENT PROFESSIONALS. FOR THE 2024- 2025 COHORT OF THE LGMF PROGRAM, ICMA PLACED 36 FELLOWS IN 25 HOSTCOMMUNITIES.- THANKS TO FUNDING PROVIDED BY FORMER ICMA MEMBER JAMES KEAN, ICMA FACILITATED ITS SECOND PILOT PROGRAM AIMED AT INTRODUCING STUDENTS TO LOCAL GOVERNMENT AS A VIABLE CAREER PATH. IN SUMMER 2024, THE ICMA TURNER SCHOLARS INTERNSHIP PROGRAM PLACED 14 HIGH SCHOOL STUDENTS IN NINE HOST COMMUNITIES. IN JUNE 2025, ICMA KICKED OFF THE SUMMER 2025 PROGRAM WITH 11 HIGH SCHOOL STUDENTS PLACED IN FIVE HOST COMMUNITIES.- THE ICMA JOB CENTER HOSTED MORE THAN 2,100 LOCAL GOVERNMENT RECRUITMENTS AND A ROSTER OF CAREER GUIDES TO HELP MEMBERS AND CAREER CHANGERS AT ALL CAREER STAGES.- IN FEBRUARY 2025, ICMA RELEASED THE UPDATED EDITION OF BREAKING INTO LOCAL GOVERNMENT: A GUIDEBOOK FOR CAREER TRANSITIONS. WRITTEN BY A DEDICATED ICMA TASK FORCE OF PUBLIC MANAGEMENT PROFESSIONALS, THIS UPDATED GUIDE OFFERS INVALUABLE INSIGHTS AND PRACTICAL ADVICE FOR EARLY-CAREER INDIVIDUALS TO MID-CAREER CHANGERS.- ICMA'S ETHICS PROGRAM FACILITATED 26 ETHICS EDUCATION SESSIONS, TRAININGS, AND WEBINARS AT ICMA AND AT PARTNER EVENTS, REACHING OVER 2,600 INDIVIDUALS IN FY 2025. THIS INCLUDED A MEMBER-ONLY WEBINAR SERIES ADDRESSING TRENDING TOPICS AND ISSUES INCLUDING ETHICAL LEADERSHIP IN COMMUNICATIONS, BALANCING POLITICAL NEUTRALITY WITH PERSONAL ADVOCACY, AND LOCAL GOVERNMENT'S COMMITMENT TO DEMOCRACY.- IN MARCH 2025, IN COLLABORATION WITH CIGNA, ICMA HOSTED A SHELEADSGOV VIRTUAL FORUM, DESIGNED TO EMPOWER AND CONNECT LEADERS AND CHANGEMAKERS WHO ARE PASSIONATE ABOUT DRIVING INNOVATION AND MAKING A MEANINGFUL IMPACT IN THEIR ORGANIZATIONS AND COMMUNITIES. THE FORUM ATTRACTED NEARLY 900 REGISTRANTS, WITH SEVERAL CITIES HOSTING WATCH PARTIES, BRINGING TOGETHER COLLEAGUES FROM ACROSS THEIR ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,465,776 | ExpenseAmt |
| Revenue | $1,170,912 | RevenueAmt |
| Desc | TO ADVANCE OUR GOALS OF ENSURING FUTURE-READY LEADERS AND POSITIONING ICMA AS A THOUGHT LEADER, WE CONTINUED TO FOCUS ON CREATING MORE ENGAGING CONTENT TO ATTRACT MEMBERS AND THEIR STAFF AND EXPAND OUR OUTREACH ON PRIORITY TOPIC AREAS. EXAMPLES INCLUDE:- IN JANUARY 2025, ICMA RELAUNCHED THE ACADEMIC MATTERS NEWSLETTER, FEATURING ARTICLES FROM ACADEMICS AND MANAGERS WHO TEACH. WITH MORE THAN 1,700 SUBSCRIBERS, THIS MONTHLY E-NEWSLETTER PROVIDES READERS WITH PERSPECTIVES, ADVICE, AND INFORMATION FROM THE ICMA GRADUATE EDUCATION COMMITTEE, AUTHORS, PROFESSORS, AND OTHER EXPERTS IN THE FIELD.- IN APRIL 2025, ICMA LAUNCHED THE ICMA SMARTBRIEF ON PUBLIC SAFETY, A WEEKLY E-NEWSLETTER FOCUSING ON THE KEY TRENDS, NEWS, EMERGING TECHNOLOGIES, AND GOVERNMENT REGULATIONS THAT IMPACT THE PUBLIC SAFETY SECTOR.- IN APRIL 2025, IN COLLABORATION WITH THE NATIONAL ASSOCIATION OF COUNTY ADMINISTRATORS, ICMA LAUNCHED ITS SECOND COUNTY MANAGEMENT EDITION OF PM MAGAZINE, TO AMPLIFY THE VOICES OF COUNTY PROFESSIONALS GLOBALLY. - IN JUNE 2025, ICMA PUBLISHED THE MANAGER EVALUATIONS GUIDE, A HANDBOOK PROVIDING LOCAL GOVERNMENT MANAGERS AND THEIR ELECTED BODIES WITH TOOLS AND RESOURCES TO SUPPORT THEIR EVALUATION PROCESS.WITH FUNDING FROM THE GATES FOUNDATION, ICMA AWARDED MORE THAN $600,000 IN SMALL GRANTS TO SUPPORT ECONOMIC MOBILITY AND OPPORTUNITY-CENTERED ASSESSMENTS, OUTREACH INITIATIVES, PLANS, PILOT PROGRAMS, AND OTHER ACTIVITIES IN 30 CITIES AND COUNTIES.ICMA ALSO ORGANIZED THE FIRST NATIONAL ECONOMIC MOBILITY AND OPPORTUNITY CONFERENCE, HELD IN BALTIMORE, MARYLAND, IN JUNE 2025, WITH MORE THAN 350 ATTENDEES.IN NOVEMBER 2024, THE GATES FOUNDATION AWARDED ICMA A NEW $10.5 MILLION GRANT TO HELP LOCAL GOVERNMENTS BUILD THEIR INTERNAL CAPACITY TO DEVELOP AND IMPLEMENT NEW ECONOMIC MOBILITY AND OPPORTUNITY PROGRAMS, POLICIES, AND PARTNERSHIPS. ICMA IS AWARDING SUBSTANTIAL SUBGRANTS TO 16 COMMUNITIES, ENABLING THEM TO HIRE SPECIAL ASSISTANTS TO WORK ALONGSIDE CITY OR COUNTY MANAGEMENT. THE GRANTS ALSO PROVIDE FUNDING FOR COMMUNITY ENGAGEMENT PROCESSES, INTERNS, TRAINING, TECHNICAL ASSISTANCE, AND PROJECT IMPLEMENTATION.ICMA HELPED TO IMPROVE LOCAL GOVERNMENT PLANNING, ZONING, PERMITTING, INSPECTION, COMMUNITY ENGAGEMENT, AND FINANCING OF SOLAR ENERGY PROJECTS THROUGH TWO PROJECTS FUNDED BY THE U.S. DEPARTMENT OF ENERGY.- OVER THE COURSE OF THE SOLAR@SCALE PROGRAM, WHICH ENDED IN JULY 2025, ICMA AND THE AMERICAN PLANNING ASSOCIATION TRAINED MORE THAN 3,528 LOCAL GOVERNMENT PROFESSIONALS ON LARGE-SCALE SOLAR DEVELOPMENT.- THROUGH THE SOLSMART INITIATIVE, ICMA HELPS LOCAL GOVERNMENTS WITH BEST PRACTICES TO EXPAND SOLAR ENERGY USE IN THEIR JURISDICTIONS. THE PROGRAM AWARDED 30 NEW COMMUNITIES THE SOLSMART DESIGNATION, BRINGING THE TOTAL TO ALMOST 600.- WITH A SUBCONTRACT FROM THE INTERSTATE RENEWABLE ENERGY COUNCIL, ICMA IS SUPPORTING A PROJECT TO HELP LOCAL GOVERNMENTS WITH EFFECTIVE STRATEGIES FOR DEVELOPING ELECTRIC VEHICLE CHARGING INFRASTRUCTURE.- IN 2023, ICMA WAS AWARDED A CONTRACT TO SUPPORT RURAL COMMUNITIES WITH EFFECTIVE POLICIES AND PRACTICES TO EFFECTIVELY SITE AND DEVELOP DISTRIBUTED WIND ENERGY SYSTEMS. THE PROJECT WAS PAUSED BY THE U.S. DEPARTMENT OF ENERGY (DOE) IN APRIL 2025.THROUGH THE THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTER, FUNDED BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA), ICMA PROVIDED DIRECT SUPPORT TO OVER 100 COMMUNITIES ACROSS THE UNITED STATES TO ADDRESS ENVIRONMENTAL AND ENERGY CHALLENGES. LIKE MANY OTHER EPA-FUNDED PROGRAMS, THIS INITIATIVE WAS CANCELED IN APRIL 2025.ICMA CONTINUES TO DEVELOP IMPACTFUL, RESEARCH-BASED CONTENT ON LOCAL GOVERNANCE. NOTABLY, IN FISCAL YEAR 2025:- PUBLISHED FUTURE-PROOFING LOCAL GOVERNMENT: ESSAYS ON INNOVATION, A COMPILATION OF ESSAYS FROM PRACTITIONERS, RESEARCHERS, AND OTHER THOUGHT LEADERS ON EVOLVING LOCAL GOVERNMENT MANAGEMENT AND SERVICE DELIVERY IN LINE WITH OUR LOCAL GOVERNMENT REIMAGINED INNOVATION FRAMEWORK.- ICMA COMPLETED THE FIRST NATIONAL SURVEY OF LOCAL GOVERNMENT PRACTITIONERS REGARDING THEIR EXPERIENCES USING ARTIFICIAL INTELLIGENCE. THE SURVEY PROVIDES VALUABLE INSIGHTS INTO THE CURRENT PRIORITIES, POTENTIAL APPLICATIONS, AND CONCERNS REGARDING AI IN LOCAL GOVERNANCE.ICMA MAINTAINS MUTUALLY BENEFICIAL RELATIONSHIPS WITH LOCAL GOVERNMENT ORGANIZATIONS AROUND THE WORLD IN SUPPORT OF ITS MISSION TO PROMOTE GOOD GOVERNANCE AND ITS VISION OF CREATING THRIVING COMMUNITIES GLOBALLY. IN FY 2025, ICMA EXECUTED 14 NEW OR RENEWED THREE-YEAR STRATEGIC ALLIANCE AGREEMENTS WITH INTERNATIONAL LOCAL GOVERNMENT AND PROFESSIONAL ASSOCIATIONS. THROUGH THESE PARTNERSHIPS, ICMA AND ITS COUNTERPARTS WORK COLLABORATIVELY TO FOSTER GLOBAL EXCHANGES, EXPAND PROFESSIONAL NETWORKS, FACILITATE PEER-TO-PEER AND CITY-TO-CITY ENGAGEMENT, AND DEVELOP PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND RESOURCES WITH GLOBAL RELEVANCE.FOR MORE INFORMATION AND TO VIEW ANNUAL REPORT VISIT ICMA'S WEBSITE ATHTTPS://ICMA.ORG/ANNUAL-REPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,465,776 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,170,912 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,265,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | RP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABINA AGARUNOVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029623680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH CAPITOL STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TANYA ANGE | |||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LAND | |||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LON PLUCKHAH | |||||||||
| PAST -PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAMELA WEAVER ANTIL | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JESSI BON | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NAT ROJANASATHIRA | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVE SLEZICKEY | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SABLE | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY WECKBACH | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JORGE M GONZALEZ | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ERIC STUCKEY | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DENNIS J ENSLINGER | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVE BARTHA | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| COLIN TOM BEHEYDT | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELISA COX | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SERENIAH BRELAND | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA STEINHAUSER | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRANDON FORD | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHELSEA JACKSON | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MEIGHAN WARK | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LUNGILE DLAMINI | |||||||||
| REGIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARC OTT | |||||||||
| CEO/EXEC. DIRECTOR (ENDED 06/30/25) | 37.50 | Yes (X) | $548,458 | $858 | $55,700 | 2.00 | |||
| JULIA NOVAK | |||||||||
| CEO/EXEC. DIRECTOR (BEG. 02/24/25) | 37.50 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| SABINA AGARUNOVA | |||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $239,324 | $0 | $51,032 | ||||
| TAD MCGALLIARD | |||||||||
| MANAGING DIR., INNOVATION & RESEARCH | 37.50 | $211,152 | $0 | $48,750 | Yes (X) | ||||
| RAYMOND BARAY | |||||||||
| CHIEF OF STAFF (ENDED 03/17/25) | 37.50 | $298,470 | $0 | $33,747 | Yes (X) | ||||
| PRISCILLA WILSON | |||||||||
| CHIEF PEOPLE OFFICER (END. 03/17/25) | 37.50 | $228,984 | $0 | $25,018 | Yes (X) | ||||
| HEMANT DESAI | |||||||||
| CHIEF INFORMATION OFFICER | 37.50 | $203,427 | $0 | $37,306 | Yes (X) | ||||
| ISABELLE BULLY-OMICTIN | |||||||||
| DIR., STRAT. RELATION/MEMBER SUP/ADV | 37.50 | $202,870 | $0 | $37,598 | Yes (X) | ||||
| JEREMY FIGOTEN | |||||||||
| MANAG. DIR., CONF, EVENTS & SPONSOR. | 37.50 | $212,340 | $0 | $21,501 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,145,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $858 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENCORE GROUP (USA) LLC | |||||
| 525 NEW JERSEY AVE NW | WASHINGTON | DC | 20001 | AUDIOVISUAL EQUIP. & EVENTS TECHNOLOGY | $1,059,263 |
| LEVY RESTAURANTS | |||||
| 500 E CESAR CHAVEZ ST | AUSTIN | TX | 78701 | HOSPITALITY & EVENT MANAGEMENT | $812,363 |
| FERN EXPOSITION SERVICES LLC | |||||
| 645 LINN STREET | CINCINNATI | OH | 45203 | EVENTS MANAGEMENT & LOGISTICAL SERVICES | $586,496 |
| POLSINELLI PC | |||||
| 1401 I ST NW | WASHINGTON | DC | 20005 | LEGAL SERVICES, BUS. LAW & COMPLIANCE | $329,725 |
| THE CONVENTION STORE INC | |||||
| 1099 14TH STREET NW STE 860 | WASHINGTON | DC | 20005 | TRANSPORT. SERVICES & EVENT MANAGEMENT | $197,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $822,000 | RelatedOrganizationsAmt |
| Government Grants | $9,497,236 | GovernmentGrantsAmt |
| All Other Contributions | $3,485,577 | AllOtherContributionsAmt |
| Total Contributions | $13,804,813 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $6,066,433 | $6,066,433 | |
| PROFESSIONAL DEVELOPMENT | 900099 | $4,697,755 | $4,697,755 | |
| MEMBER SERVICES | 900099 | $686,967 | $686,967 | |
| RESEARCH/INFORMATION | 900099 | $392,282 | $392,282 | |
| ADVERTISING | 900099 | $297,513 | $297,513 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,432 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,327,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,564,377 | TotalRevenueColumnAmt |
| Exclusion | $1,564,377 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,712,032 | TotalRevenueColumnAmt |
| Exclusion | $2,712,032 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,501 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $661,203 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$549,702 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$549,702 | TotalRevenueColumnAmt |
| Exclusion | -$549,702 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,658,192 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,450,045 | SecuritiesAmt |
| Other | $1,079 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,147 | SecuritiesAmt |
| Other | -$1,079 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,068 | TotalRevenueColumnAmt |
| Exclusion | $207,068 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $132,471 | TotalRevenueColumnAmt |
| Exclusion | $132,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,471 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,198,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,029,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $297,513 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,066,246 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,660 | TotalAmt |
| Program Services | $1,616,660 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,867 | TotalAmt |
| Program Services | $110,867 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,014 | TotalAmt |
| Program Services | $511,014 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,610 | TotalAmt |
| Program Services | $197,058 | ProgramServicesAmt |
| Management And General | $1,254,361 | ManagementAndGeneralAmt |
| Fundraising | $57,191 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,818,057 | TotalAmt |
| Program Services | $6,638,889 | ProgramServicesAmt |
| Management And General | $2,094,332 | ManagementAndGeneralAmt |
| Fundraising | $84,836 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,429 | TotalAmt |
| Program Services | $509,936 | ProgramServicesAmt |
| Management And General | $211,115 | ManagementAndGeneralAmt |
| Fundraising | $5,378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,631,328 | TotalAmt |
| Program Services | $1,776,382 | ProgramServicesAmt |
| Management And General | $824,311 | ManagementAndGeneralAmt |
| Fundraising | $30,635 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,051 | TotalAmt |
| Program Services | $593,819 | ProgramServicesAmt |
| Management And General | $329,178 | ManagementAndGeneralAmt |
| Fundraising | $12,054 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,698 | TotalAmt |
| Management And General | $377,698 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,048 | TotalAmt |
| Management And General | $80,048 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Fundraising | $7,350 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,248 | TotalAmt |
| Management And General | $60,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,095 | TotalAmt |
| Program Services | $1,214,553 | ProgramServicesAmt |
| Management And General | $279,542 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,302 | TotalAmt |
| Program Services | $57,302 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,388 | TotalAmt |
| Program Services | $664,101 | ProgramServicesAmt |
| Management And General | $97,264 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,408 | TotalAmt |
| Program Services | $419,354 | ProgramServicesAmt |
| Management And General | $661,054 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,370 | TotalAmt |
| Program Services | $31,370 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,471 | TotalAmt |
| Program Services | $1,000,574 | ProgramServicesAmt |
| Management And General | $455,636 | ManagementAndGeneralAmt |
| Fundraising | $19,261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,671 | TotalAmt |
| Program Services | $836,834 | ProgramServicesAmt |
| Management And General | $302,884 | ManagementAndGeneralAmt |
| Fundraising | $1,953 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,885,149 | TotalAmt |
| Program Services | $4,653,122 | ProgramServicesAmt |
| Management And General | $232,027 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,420 | TotalAmt |
| Program Services | $9,850 | ProgramServicesAmt |
| Management And General | $283,570 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,366 | TotalAmt |
| Program Services | $8,199 | ProgramServicesAmt |
| Management And General | $133,167 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBIT RELATED TAXES | $13,403 | $13,403 | |
| FIELD OFFICE EXPENSES | $2,037,478 | $2,037,478 | |
| BAD DEBT | $370,600 | $22,392 | $348,208 |
| CREDIT CARD FEES | $245,170 | $245,170 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,458 | TotalAmt |
| Program Services | $30,171 | ProgramServicesAmt |
| Management And General | $80,287 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,523,119 | TotalAmt |
| Program Services | $23,265,741 | ProgramServicesAmt |
| Management And General | $8,037,697 | ManagementAndGeneralAmt |
| Fundraising | $219,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285 | BOYAmt |
| EOY | $507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,945,322 | BOYAmt |
| EOY | $9,311,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,110 | BOYAmt |
| EOY | $1,298,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,473 | BOYAmt |
| EOY | $940,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,081 | BOYAmt |
| EOY | $1,302,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,245,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,119,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,286 | BOYAmt |
| EOY | $125,453 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,296,028 | BOYAmt |
| EOY | $21,765,946 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,847 | BOYAmt |
| EOY | $19,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,279,432 | BOYAmt |
| EOY | $34,764,239 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,121,847 | BOYAmt |
| EOY | $3,553,295 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,272 | BOYAmt |
| EOY | $6,808,642 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,507 | BOYAmt |
| EOY | $4,972,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,474,626 | BOYAmt |
| EOY | $15,334,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,410,637 | BOYAmt |
| EOY | $14,646,925 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,394,169 | BOYAmt |
| EOY | $4,783,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,804,806 | BOYAmt |
| EOY | $19,429,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,279,432 | BOYAmt |
| EOY | $34,764,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,324,678 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $949,822 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,451,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,095,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,943,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,169,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,804,813 | CurrentTaxYearAmt |
| Total | $61,465,412 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,221,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,848,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,916,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,126,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,029,869 | CurrentTaxYearAmt |
| Total | $58,142,137 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,672,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,943,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,860,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,296,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,834,682 | CurrentTaxYearAmt |
| Total | $119,607,549 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,890 | CurrentTaxYearAmt |
| Total | $20,982 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,890 | CurrentTaxYearAmt |
| Total | $20,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $119,586,567 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,508,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,625,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,805,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,378,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,387,910 | CurrentTaxYearAmt |
| Total | $19,705,573 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,508,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,625,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,805,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,378,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,387,910 | CurrentTaxYearAmt |
| Total | $19,705,573 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,981 | CurrentTaxYearAmt |
| Total | $279,034 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,471 | CurrentTaxYearAmt |
| Total | $660,670 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,373,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,798,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,823,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,855,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,402,044 | CurrentTaxYearAmt |
| Total | $140,252,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85690 | PublicSupportPY509Pct |
| Investment Income CY | 0.14050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,718 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,718 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,380,368 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,440,086 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,679 | CurrentYearMinus3Amt |
| Current Year Minus2 | $82,844 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,107 | CurrentYearMinus1Amt |
| Current Year | $59,718 | CurrentYearAmt |
| Total | $315,348 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,000 | CurrentYearMinus3Amt |
| Total | $13,000 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | THE PRIMARY OBJECTIVE OF ICMA'S FORM OF GOVERNMENT ADVOCACY EFFORTS IS TO PROMOTE THE VALUE OF PROFESSIONAL LOCAL GOVERNMENT MANAGEMENT AND THE COUNCIL-MANAGER FORM OF GOVERNMENT. SUPPORTED BY CONTRIBUTIONS TO THE FUTURE OF PROFESSIONAL MANAGEMENT FUND, ICMA PROVIDES INFORMATION AND RESOURCES TO INDIVIDUALS AND ORGANIZATIONS WORKING TO ADVANCE PROFESSIONAL MANAGEMENT AND THE COUNCIL-MANAGER MODEL. IN FISCAL YEAR 2025, ICMA LED SEVERAL SUCCESSFUL EFFORTS TO DEFEND THE COUNCIL-MANAGER FORM OF GOVERNMENT IN: - BENSENVILLE, ILLINOIS. AFTER BENSENVILLE FIRED ITS VILLAGE MANAGER IN NOVEMBER 2024, ICMA PARTNERED WITH THE ILLINOIS CITY/COUNTY MANAGEMENT ASSOCIATION (ILCMA), PARTICIPATED IN TOWN HALL MEETINGS, AND PROVIDED INFORMATIONAL MATERIALS BEFORE AN APRIL 2025 REFERENDUM TO CHANGE FROM THE COUNCIL-MANAGER FORM OF GOVERNMENT TO THE MAYOR-COUNCIL FORM. THESE EFFORTS RESULTED IN OVER 66% OF VOTERS CHOOSING TO RETAIN THE COUNCIL-MANAGER FORM. - FAIRFAX, VERMONT. AFTER THE RESIGNATION OF ITS TOWN MANAGER, A PETITION WAS FILED BY RESIDENTS TO ELIMINATE THE TOWN MANAGER POSITION. ICMA SUPPORTED THE FAIRFAX SELECTBOARD, WHO WERE SUPPORTIVE OF RETAINING THE POSITION, WITH EDUCATIONAL EFFORTS. IN MARCH 2025, 70% OF VOTERS VOTED NO ON RESCINDING THE TOWN MANAGER FORM OF GOVERNMENT. - MAYWOOD, ILLINOIS. ICMA AND ILLINOIS CITY/COUNTY MANAGEMENT ASSOCIATION (ILCMA) PARTNERED WITH LOCAL ORGANIZERS TO INFORM THE COMMUNITY ABOUT THE BENEFITS OF THE COUNCIL-MANAGER FORM OF GOVERNMENT IN THE FACE OF A REFERENDUM TO ELIMINATE THE COUNCIL-MANAGER STRUCTURE AND REPLACE IT WITH MAYOR-COUNCIL. IN APRIL 2025, 65% OF RESIDENTS VOTED TO RETAIN THE COUNCIL-MANAGER FORM OF GOVERNMENT. - YAKIMA, WASHINGTON. IN EARLY 2024, THE NEWLY ELECTED CITY COUNCIL FIRED YAKIMA'S CITY MANAGER AND CONSIDERED AN EFFORT TO BRING A CHARTER AMENDMENT FORWARD TO VOTERS. AFTER ICMA PROVIDED INFORMATION TO THE CITY COUNCIL ON THE BENEFITS OF THE COUNCIL-MANAGER FORM OF GOVERNMENT, THE COUNCIL VOTE TO RECOMMEND A CHARTER CHANGE FAILED 4-4. IN ADDITION, ICMA HAS LED SEVERAL SUCCESSFUL CAMPAIGNS SUPPORTING THE ADOPTION OF THE COUNCIL-MANAGER FORM OF GOVERNMENT IN: - HOMEWOOD, ALABAMA. ICMA PROVIDED SUPPORT TO RESIDENTS SEEKING TO PLACE A PETITION ON THE BALLOT TO CHANGE TO THE COUNCIL-MANAGER FORM OF GOVERNMENT. IN SEPTEMBER 2024, RESIDENTS VOTED TO APPROVE THE CHANGE. THE CITY HIRED ITS FIRST CITY MANAGER IN MAY 2025. - MATTOON, ILLINOIS. ICMA PARTNERED WITH ILCMA TO SUPPORT MATTOON IN ITS REFERENDUM TO ADOPT THE COUNCIL-MANAGER FORM OF GOVERNMENT. IN NOVEMBER 2024, A REFERENDUM TO CHANGE FROM A COMMISSION-STYLE TO A COUNCIL-MANAGER FORM OF GOVERNMENT WAS APPROVED BY OVER 56% OF VOTERS. - GLENCOE, ILLINOIS. ICMA AND ILCMA SUPPORTED EFFORTS TO ADOPT HOME RULE IN GLENCOE, WHICH GRANTS THE VILLAGE BROADER AUTHORITY ON MATTERS SUCH AS ZONING, TAXES, AND LONG-TERM INFRASTRUCTURE PLANNING. A SIMILAR MEASURE HAD BEEN REJECTED IN 1988; HOWEVER, IN NOVEMBER 2024, VOTERS APPROVED THE MEASURE TO ADOPT HOME RULE WITH OVER 71% OF THE VOTE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,849 | DepreciationAmt |
| Book Value | $7,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,013,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,896,681 | DepreciationAmt |
| Book Value | $117,274 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,178 | DepreciationAmt |
| Book Value | $334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,453 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SUBTENANT DEPOSITS | $6,799 |
| REFUNDABLE ADVANCES | $4,946,484 |
| OPERATING LEASE LIABILITY | $19,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,972,352 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,947,672 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $949,822 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $197,375 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $662,282 | OtherRevenueAmt |
| Revenue Not Reported | $1,809,479 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,138,193 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,248 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $60,248 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,198,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,322,528 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $197,375 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $662,282 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $859,657 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,462,871 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,248 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,248 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,523,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 661,203. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. LOSS ON ASSET DISPOSAL REPORTED AS EXPENSE ON THE FINANCIAL 1,079. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 661,203. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. LOSS ON ASSET DISPOSAL REPORTED AS EXPENSE ON THE FINANCIAL 1,079. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $3,047,403 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $590,103 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MUNICIPAL GOVERNANCE | $205,847 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $319,318 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $122,103 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $69,594 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 1 | FUNDRAISNG | $7,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $4,361,718 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,361,718 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $36,195 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $44,786 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $9,639 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $35,563 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $19,463 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $26,759 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $22,781 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $44,481 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CITIES FOR ENHANCED ENGAGEMENT AND GOVERNANCE (CHANGE) PROGRAM | $31,477 | WIRE TRANSFER | $0 |
| SOUTH ASIA | CTA-CAPACITY BUILDING AND SUSTAINABILITY INITIATIVE (CTA-CBSI) PROGRAM | $122,103 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | ICMA EUROPE GRANT | $69,594 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FELLOWSHIP STIPENDS | TypeOfAssistanceTxt |
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Recipient | 26 | RecipientCnt |
| Cash Grant | $45,991 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROGRAMS' PROGRESS AND FINANCIAL REPORTS ARE PERIODICALLY REVIEWED BY ICMA PROGRAM AND FINANCE STAFF. THE PROGRAM TEAM MONITORS PROJECT FUNDS TO ENSURE OVERSIGHT AND SUCCESSFUL PROGRAM IMPLEMENTATION. |
| PART IV, LINE 1: | THE ORGANIZATION TRANSFERRED CASH TO FOREIGN SUBGRANTEES AND SUBCONTRACTORS. THERE WAS NO TRANSFER OF OWNERSHIP, THEREFORE, NO ADDITIONAL FILING REQUIREMENTS ARE REQUIRED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|
| THE CADMUS GROUP LLC | |||||||||
| 410 TOTTEN POND ROAD SUITE 400B | WALTHAM | MA | 02451 | 042793755 | $301,716 | $0 | IMPLEMENT SOLSMART AND WINDWISE TO REDUCE LOCAL BARRIERS TO SOLAR | ||
| NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS | |||||||||
| 200 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20002 | 592364093 | $225,247 | $0 | CENTER OF EXCELLENCE SUPPORTING MINORITY COMMUNITIES ON SUSTAINABILITY | 700 | 501(C)(3) |
| NATIONAL LEAGUE OF CITIES | |||||||||
| 1301 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 530226780 | $187,268 | $0 | SOLSMART 2.0 ASSISTANCE TO STREAMLINE RESIDENTIAL SOLAR ADOPTION | 501(C)(4) | |
| NORTHERN ARIZONA UNIVERSITY INSTITUTE FOR TRIBAL ENVIRONMENTAL PROFESSIONA | |||||||||
| 1050 KNOLES DRIVE | FLAGSTAFF | AZ | 86011 | 546001208 | $182,982 | $0 | IMPLEMENTATION OF TECHNICAL ASSISTANCE CENTERS FOR TRIBAL COMMUNITIES | GOVERNMENT | |
| URBAN SUSTAINABILITY DIRECTORS NETWORK | |||||||||
| 200 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20002 | 825015863 | $140,684 | $0 | GRANT ALIGNMENT, COORDINATION, AND OUTREACH FOR LOCAL COMMUNITIES | 700 | 501(C)(3) |
| WORLD RESOURCES INSTITUTE | |||||||||
| 10 G STREET NE SUITE 800 | WASHINGTON | DC | 20002 | 521257057 | $104,550 | $0 | IMPLEMENTATION OF SOLSMART 2.0 AND WINDWISE PROGRAMS TO REDUCE SOLAR SOFT COSTS | 501(C)(3) | |
| INTERSTATE RENEWABLE ENERGY COUNCIL (IREC) | |||||||||
| 125 WOLF ROAD SUITE 100 | ALBANY | NY | 12205 | 592201374 | $32,827 | $0 | WORKPLAN INTEGRATING SOLSMART, WINDWISE, AND CHARGING SMART PROGRAMS | 501(C)(3) | |
| AMERICAN PLANNING ASSOCIATION | |||||||||
| 205 N MICHIGAN AVE STE 1200 | CHICAGO | IL | 60601 | 521134021 | $27,052 | $0 | IMPLEMENTATION OF SOLAR@SCALE TO REDUCE LARGE-SCALE SOLAR SOFT COSTS | 501(C)(3) | |
| CITY OF CHARLOTTESVILLE | |||||||||
| 605 E MAIN STREET | CHARLOTTESVILLE | VA | 22901 | 546001202 | $24,000 | $0 | COMMUNITY GAP ANALYSIS SUPPORTING LOW- AND MODERATE-INCOME RESIDENTS | GOVERNMENT | |
| CITY OF DANVILLE | |||||||||
| 427 PATTON STREET | DANVILLE | VA | 24541 | 546001243 | $24,000 | $0 | STRATEGIC WORKPLAN TO IMPROVE ECONOMIC MOBILITY FOR RESIDENTS | GOVERNMENT | |
| CITY OF DENTON | |||||||||
| 215 EAST MCKINNEY ST | DENTON | TX | 76201 | 756000514 | $24,000 | $0 | ASSESSMENT OF COMMUNITY DATA TO IDENTIFY ECONOMIC MOBILITY GAPS | GOVERNMENT | |
| CITY OF EAU CLAIRE | |||||||||
| 203 SOUTH FARWELL ST | EAU CLAIRE | WI | 54701 | 396005436 | $24,000 | $0 | COLLABORATIVE STRUCTURE TO TRACK PARTNER CONTRIBUTIONS AND OUTCOMES | GOVERNMENT | |
| CITY OF GAITHERSBURG | |||||||||
| 31 SOUTH SUMMIT AVE | GAITHERSBURG | MD | 20877 | 526000792 | $24,000 | $0 | FINANCIAL NAVIGATION SUPPORT FOR SPANISH-SPEAKING IMMIGRANT FAMILIES | GOVERNMENT | |
| CITY OF LA MARQUE | |||||||||
| 1111 BAYOU ROAD | LA MARQUE | TX | 77568 | 746012995 | $24,000 | $0 | PLAN DEVELOPMENT TO ADDRESS TRANSPORTATION, EDUCATION, CHILDCARE, AND WORKFORCE NEEDS | GOVERNMENT | |
| CITY OF MIAMI GARDENS | |||||||||
| 18605 NW 27TH AVENUE | MIAMI GARDENS | FL | 33056 | 113695944 | $24,000 | $0 | HOUSING MARKET STUDY AND DEVELOPMENT PROPOSAL SUPPORT | GOVERNMENT | |
| CITY OF NEEDLES | |||||||||
| 817 THIRD ST | NEEDLES | CA | 92363 | 956000750 | $24,000 | $0 | CITY HOUSING MARKET ASSESSMENT ACROSS RENTAL AND OWNERSHIP TYPES | GOVERNMENT | |
| CITY OF NEWTON | |||||||||
| 201 E 6TH ST | NEWTON | KS | 67114 | 486004391 | $24,000 | $0 | DATA COLLECTION AND REPORTING ON LATINO RESIDENTS IN NEWTON | GOVERNMENT | |
| CITY OF REDWOOD CITY | |||||||||
| 1017 MIDDLEFIELD ROAD | REDWOOD | CA | 94063 | 946001116 | $24,000 | $0 | YOUTH EMPLOYMENT PLANNING AND PARTNERSHIP DEVELOPMENT | GOVERNMENT | |
| CITY OF THOMASVILLE | |||||||||
| 10 SALEM ST P O BOX 368 | THOMASVILLE | NC | 27360 | 566001352 | $24,000 | $0 | SKILL DEVELOPMENT TO STRENGTHEN COMMUNITY ENGAGEMENT AND MOBILITY | GOVERNMENT | |
| TOWN OF LISBON | |||||||||
| 300 LISBON ST | LISBON | ME | 04250 | 016000239 | $24,000 | $0 | DATA COLLECTION AND LEAP PROGRAM IMPLEMENTATION TO IMPROVE RESIDENT OUTCOMES | GOVERNMENT | |
| TOWN OF PRESCOTT VALLEY | |||||||||
| 7501 E SKOOG BLVD | PRESCOTT VALLEY | AZ | 86314 | 860356435 | $24,000 | $0 | COMMUNITY DEVELOPMENT, HOUSING AFFORDABILITY, AND POLICY INITIATIVES | GOVERNMENT | |
| TUNICA COUNTY BOARD OF SUPERVISORS | |||||||||
| 1058 SOUTH COURT ST PO BOX 639 | TUNICA | MS | 38676 | 646001134 | $24,000 | $0 | STRATEGIC PLAN TO GUIDE PUBLIC AND PRIVATE INVESTMENT AND WORKFORCE GROWTH | GOVERNMENT | |
| WASHINGTON COUNTY | |||||||||
| 155 N 1ST AVE STE 270 MS 25 | HILLSBORO | OR | 97124 | 936002316 | $24,000 | $0 | COUNTY DEPARTMENT CONTRIBUTION MAPPING TO EXPAND RESIDENT OPPORTUNITIES | GOVERNMENT | |
| HARVARD KENNEDY SCHOOL | |||||||||
| HSK EXEC EDUCATION 79 JFK ST | CAMBRIDGE | MA | 02318 | 042103580 | $17,400 | $0 | HARVARD KENNEDY SCHOLARSHIP | 501(C)(3) | |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||||
| 60 W OLSEN RD 1650 | THOUSAND OAKS | CA | 91360 | 952962604 | $10,000 | $0 | TALENT DEVELOPMENT PROGRAM SUPPORTING CAPSTONE PROJECTS ON ECONOMIC MOBILITY | 501(C)(3) | |
| GRAND CANYON UNIVERSITY | |||||||||
| 3300 W CAMELBACK RD | PHOENIX | AZ | 85017 | 472507725 | $10,000 | $0 | TALENT DEVELOPMENT PROGRAM SUPPORTING CAPSTONE PROJECTS ON ECONOMIC MOBILITY | 501(C)(3) | |
| UNIVERSITY CENTRAL FLORIDA RESEARCH | |||||||||
| FOUNDATION INC 12201 RESEARCH | ORLANDO | FL | 32826 | 593086453 | $10,000 | $0 | UNIVERSITYHOSTED TALENT DEVELOPMENT PROGRAM WITH CAPSTONE PROJECTS | PARKWAY SUITE 501 | 501(C)(3) |
| NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION (NACORF) | |||||||||
| 660 NORTH CAPITOL STREET NW SUITE | WASHINGTON | DC | 20001 | 530241255 | $6,933 | $0 | INTEGRATION WORKPLAN SUPPORTING SOLSMART AND WINDWISE INITIATIVES | 400 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS TO ATTEND ICMA CONFERENCES | 51 | $49,711 |
| BOB TURNER SCHOLARSHIPS | 13 | $23,931 |
| JOHN GARVEY SCHOLARSHIP | 4 | $13,475 |
| TRANTER LEONG FELLOW SCHOLARSHIP | 3 | $13,750 |
| JUDY KELSEY SCHOLARSHIP | 2 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REGISTRATION FOR THE ANNUAL CONFERENCE AND LOCAL GOVERNMENT REIMAGINED EVENTS IS OFFERED, ALONG WITH A TRAVEL STIPEND. THE ASSOCIATION ALSO PROVIDES A VARIETY OF SCHOLARSHIP PROGRAMS THAT SUPPORT BOTH MID-CAREER AND EMERGING PROFESSIONALS SEEKING INTERNATIONAL EXPERIENCE FROM A MANAGEMENT PERSPECTIVE. ADDITIONALLY, PROGRAMS ARE DESIGNED TO ENSURE THAT HIGH SCHOOL STUDENTS HAVE THE OPPORTUNITY EACH YEAR TO INTERN WITH LOCAL GOVERNMENTS UNDER THE GUIDANCE OF ICMA MEMBER MENTORS. FINALLY, STUDENTS WHO ARE MEMBERS OF THE ICMA STUDENT CHAPTER PROGRAM RECEIVE COMPLIMENTARY REGISTRATION TO ATTEND ICMA'S ANNUAL CONFERENCE. THE ASSOCIATION CLOSELY MONITORS THE USE OF ALL GRANT FUNDS PROVIDED TO SUBRECIPIENTS TO ENSURE THAT PERFORMANCE EXPECTATIONS ARE MET AND PROGRAMS ARE IMPLEMENTED IN ACCORDANCE WITH AGREEMENT REQUIREMENTS AND APPLICABLE FEDERAL LAWS AND REGULATIONS. SUBRECIPIENTS AND SUBGRANTEES ARE REQUIRED TO SUBMIT PERIODIC FINANCIAL AND PROGRESS REPORTS OUTLINING PROGRAM ACHIEVEMENTS. ICMA'S FINANCE AND PROGRAM TEAMS REVIEW THESE REPORTS TO ENSURE COMPLIANCE WITH SUBAWARD AND GRANT AGREEMENT TERMS. A VARIETY OF MONITORING TOOLS AND TECHNIQUES ARE USED, INCLUDING VERIFICATION OF RECORDS AND COMPLIANCE WITH AGREEMENT CONDITIONS, PARTICIPATION IN PROGRAM EVENTS, AND REVIEWS OF FINANCIAL MONITORING AND AUDIT REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARC OTT | ||||||||||||||
| CEO/EXEC. DIRECTOR (ENDED 06/30/25) | $502,124 | $858 | $20,000 | $0 | $26,334 | $0 | $39,380 | $0 | $16,320 | $0 | $604,158 | $858 | $0 | $0 |
| RAYMOND BARAY | ||||||||||||||
| CHIEF OF STAFF (ENDED 03/17/25) | $274,670 | $0 | $23,800 | $0 | $0 | $0 | $32,204 | $0 | $1,543 | $0 | $332,217 | $0 | $0 | $0 |
| SABINA AGARUNOVA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $216,478 | $0 | $21,200 | $0 | $1,646 | $0 | $28,713 | $0 | $22,319 | $0 | $290,356 | $0 | $0 | $0 |
| TAD MCGALLIARD | ||||||||||||||
| MANAGING DIR., INNOVATION & RESEARCH | $189,282 | $0 | $18,200 | $0 | $3,670 | $0 | $24,050 | $0 | $24,700 | $0 | $259,902 | $0 | $0 | $0 |
| PRISCILLA WILSON | ||||||||||||||
| CHIEF PEOPLE OFFICER (END. 03/17/25) | $208,165 | $0 | $20,500 | $0 | $319 | $0 | $22,977 | $0 | $2,041 | $0 | $254,002 | $0 | $0 | $0 |
| HEMANT DESAI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $186,045 | $0 | $17,300 | $0 | $82 | $0 | $19,726 | $0 | $17,580 | $0 | $240,733 | $0 | $0 | $0 |
| ISABELLE BULLY-OMICTIN | ||||||||||||||
| DIR., STRAT. RELATION/MEMBER SUP/ADV | $185,770 | $0 | $17,100 | $0 | $0 | $0 | $21,931 | $0 | $15,667 | $0 | $240,468 | $0 | $0 | $0 |
| JEREMY FIGOTEN | ||||||||||||||
| MANAG. DIR., CONF, EVENTS & SPONSOR. | $193,232 | $0 | $18,200 | $0 | $908 | $0 | $20,202 | $0 | $1,299 | $0 | $233,841 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ICMA'S CEO/EXECUTIVE DIRECTOR WAS PROVIDED COMPENSATION FOR COMPANION TRAVEL, WHICH WAS GROSSED UP AND INCLUDED IN TAXABLE WAGES, PER THE TERMS OF HIS EMPLOYMENT AGREEMENT. |
| PART I, LINE 7 | SEE PART II FOR THE BONUSES LISTED ON FORM 990, PART VII. BONUSES PROVIDED DURING THE YEAR ARE MERIT-BASED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING MEMBERS: ANY PERSON WHOSE PROFESSIONAL CONDUCT CONFORMS TO THE ASSOCIATION'S CODE OF ETHICS IS ELIGIBLE TO BE A FULL MEMBER IF THAT PERSON SERVES AS A FULL-TIME ADMINISTRATIVE HEAD OF A LOCAL GOVERNMENT, A FULL-TIME ADMINSTRATIVE ASSISTANT, ASSISTANT CITY/COUNTY MANAGER, ASSISTANT DIRECTOR OF A COUNCIL OF GOVERNMENTS OR A STATE/PROVINCIAL ASSOCIATION OF LOCAL GOVERNMENT, OR ASSISTANT ADMINISTRATOR, HOWEVER DESIGNATED, HAVING SIGNIFICANT GENERAL ADMINISTRATIVE RESPONSIBILITY IN A LOCAL GOVERNMENT POSITION AND WAS APPOINTED TO THAT POSITION BY THE CITY OR COUNTY MANAGER OR CHIEF ADMINISTRATOR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE REGIONAL VICE PRESIDENTS ARE ELECTED BY A MAJORITY VOTE OF THE VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CONSTITUTION AND THE CODE OF ETHICS MAY BE AMENDED BY A MAJORITY VOTE OF THE VOTING MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 WAS PROVIDED TO THE TO THE AUDIT, FINANCE, AND BUSINESS OPERATIONS COMMITTEE FOR REVIEW. A COPY OF THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, EXECUTIVE BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IN ACCORDANCE WITH ICMA'S CONFLICT OF INTEREST POLICY, ANY SUSPECTED INSTANCES OF CONFLICT OF INTEREST ARE THOROUGHLY INVESTIGATED. CONFIRMED VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. THIS POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO/EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE ICMA BOARD ON AN ANNUAL BASIS. SALARY COMPARISONS OF CEO/EXECUTIVE DIRECTORS OF OTHER COMPARABLE ORGANIZATIONS ARE PROVIDED ANNUALLY TO THE EVALUATION COMMITTEE TO AID IN THEIR SALARY ADJUSTMENT RECOMMENDATIONS TO THE FULL BOARD, WHICH VOTES ON THE RECOMMENDATIONS. THE RESULT IS THEN COMMUNICATED TO THE HEAD OF THE HR DEPARTMENT AND THE CHIEF FINANCIAL OFFICER FOR EXECUTION OF THE APPROVED ADJUSTMENTS. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE CEO/EXECUTIVE DIRECTOR ENSURES THAT THE SALARIES OF ICMA STAFF ARE IN LINE WITH THE MARKETPLACE AND ADJUSTMENTS ARE MADE WHERE NEEDED. PERIODICALLY, AN INDEPENDENT FIRM IS ASKED TO REVIEW THE JOB CLASSIFICATION AND SALARY STRUCTURES TO ENSURE THEY ARE MARKET COMPETITIVE. THE MOST RECENT COMPREHENSIVE COMPENSATION STUDY WAS CONDUCTED IN FY 2023, WITH SALARY AND GRADE ADJUSTMENTS MADE AS NECESSARY. ALL EMPLOYEE COMPENSATION COSTS ARE WITHIN THE FISCAL YEAR BUDGET APPROVED BY THE ICMA EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MISSIONSQUARE RETIREMENT | ||||||||||||||
| 777 N CAPITOL ST NE 600 | WASHINGTON | DC | 20002 | 237268394 | HELPING PUBLIC SECTOR EMPLOYEES BUILD RETIREMENT SECURITY | DE | 501(C)(3) | LINE 10 | INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION | 0 | ||||
| ICMA EUROPE | ||||||||||||||
| ADVANCE ICMA'S MISSION BY SERVING AS A PLATFORM FOR ICMA'S GLOBAL AFFILIATES | FOREIGN | N/A | INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION | Yes (1) | PESTOVATELSKA 2 821-04 | BRATOSLAVA | LO | LO | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 N CAPITOL ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521655825 | EIN |
| Primary Activities | REIT HOLDING THE HEADQUARTERS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CITYCOUNTY MANAGEMENT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,671,422 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $9,028,978 | ShareOfEOYAssetsAmt |
| Ownership | 0.33330 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MISSIONSQUARE RETIREMENT | ||
| A | $2,744,525 | FMV |
| CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC | ||
| F | $735,000 | FMV |
| CENTER FOR PUBLIC ADMINISTRATION AND SERVICE INC | ||
| K | $2,125,916 | FMV |
| ICMA EUROPE | ||
| B | $69,594 | FMV |
| MISSIONSQUARE RETIREMENT | ||
| C | $822,000 | FMV |
| MISSIONSQUARE RETIREMENT | ||
| Q | $4,698 | FMV |