Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION OF TELEVISION PROGRAM EXECUTIVES INC.
Totals
- Total revenue
- $2,494,201
- Total expenses
- $3,258,467
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,602,067
- Investment income
- -$138,502
- Other revenue
- $30,636
- Total assets, end of year
- $259,791
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $259,791
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: SPONSORSHIP
total $2,597,341 · related or exempt $2,597,341
-
2b · Program service revenue: MEMBERSHIP
total $4,726 · related or exempt $4,726
-
3 · Investment income
total $6,531 · related or exempt $6,531
-
7a · Gross sales of assets other than inventory
securities $1,755,894 · other assets $150,000
-
7b · Less cost or other basis and sales expenses
securities $1,985,424 · other assets $65,503
-
7c · Gain or loss
securities -$229,530 · other assets $84,497
-
7d · Net gain or loss
total -$145,033 · related or exempt -$145,033
-
11a · Other revenue: MISCELLANEOUS
total $30,636 · related or exempt $30,636
-
11e · Other revenue, total
$30,636
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,069,640
-
10 · Payroll taxes
total $23,504
-
11a · Fees: management
total $86,869
-
11b · Fees: legal
total $462,323
-
11c · Fees: accounting
total $207,069
-
11f · Fees: investment management
total $7,176
-
11g · Fees: other
total $1,119,927
-
13 · Office expenses
total $108,450
-
22 · Depreciation, depletion and amortization
total $3,021
-
24a · Other expenses: LEGAL SETTLEMENT COSTS
total $170,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,815 · end of year $259,791
-
2 · Savings and temporary cash investments
beginning of year $470,407 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$240,084
-
10b · Land, buildings and equipment: accumulated depreciation
$240,084
-
10c · Land, buildings and equipment, net
beginning of year $68,524 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,984,070
-
17 · Accounts payable and accrued expenses
beginning of year $153,806 · end of year $0
-
19 · Deferred revenue
beginning of year $1,438,953 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,024,057 · end of year $259,791
Mission and programs · 2022
Mission
NATPE IS THE PREMIER GLOBAL BUSINESS FORUM FOR CONTENT PRODUCERS, DISTRIBUTORS AND BUYERS ACROSS ALL PLATFORMS. NATPE IS COMITTED TO BEING THE DESTINATION FOR BUYERS AND SELLERS. EVOLVING TO MEET THE DEMANDS OF A CHANGING MEDIA LANDSCAPE.
Activities or mission (Part I)
SEE SCHEDULE O FOR MISSION STATEMENT
-
THE NATIONAL ASSOCIATION OF TELEVISION PROGRAM EXECUTIVES (NATPE) IS A GLOBAL CONTENT ASSOCIATION AND PROFESSIONAL MEMBERSHIP ORGANIZATION DEDICATED TO SHAPING THE FUTURE OF CONTENT THROUGH GLOBAL MARKETPLACES AND CONFERENCES, SCREENINGS, AWARDS, AND NETWORKING EVENTS; ALL SPECIALLY CURATED FOR THE CONTENT INDUSTRY. REPRESENTING EVERY FACET OF THE CONTENT BUSINESS, NATPE'S RICH HISTORY, SPANNING OVER FIVE DECADES, CEMENTS ITS ROOTS AS THE LARGEST U.S.-BASED GLOBAL CONTENT ASSOCIATION. NATPE IS COMMITTED TO REPRESENTING THE NEEDS OF OUR EVOLVING MEMBERS AND CONSTITUENTS ACROSS ALL PLATFORMS AND TO BRINGING THEM TOGETHER TO SHAPE THE FUTURE OF THE BUSINESS OF CONTENT. IT ORGANIZES THREE TRADE SHOWS: NATPE MIAMI, THE #1 GLOBAL CONTENT SHOW IN THE AMERICAS; LA SCREENINGS INDEPENDENTS, WITH FOCUS IN LATIN AMERICA AND US HISPANIC;
-
BASED IN BUDAPEST, THE MEDIA CAPITAL OF THE CEE REGIONS, NATPE BUDAPEST SUPPORT THE STRENGTH AND CONTINUED GROWTH OF THE CENTRAL AND EASTERN EUROPEAN (CEE) REGIONS. AS ANT EXHIBITION MARKET AND CONFERENCE WITH INCREASING ATTENDANCE OF BUYERS, SELLERS AND PARTICIPANTS, THIS REGIONAL NICHE EVENT DELIVERS A ROBUST MARKETPLACE WITH CONTENT SCREENINGS AND A PREMIER CONFERENCE PROGRAM SURE TO PROVIDE OPPORTUNITIES TO EXPAND GLOBAL CONNECTIONS FOR ALL PARTICIPANTS ACROSS MANY PLATFORMS. NATPE IS A GLOBAL CONTENT ASSOCIATION AND PROFESSIONAL MEMBERSHIP ORGANIZATION DEDICATED TO SHAPING THE FUTURE OF CONTENT THROUGH GLOBAL MARKETPLACES AND CONFERENCES, SCREENINGS, AWARDS, AND NETWORKING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jp BommelJP BOMMEL
PRESIDENT AND CEO
- Total calculated
- $708,962
- From this org
- $708,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,038
- Bonus
- $459,064
- Other
- $45,860
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $708,962
-
Andy KaplanANDY KAPLAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jack AbernethyJACK ABERNETHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rola BauerROLA BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin BeggsKEVIN BEGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole BernardNICOLE BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ira BernsteinIRA BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter BlackerPETER BLACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah BradleyDEBORAH BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emerson ColemanEMERSON COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrice CourtabanPATRICE COURTABAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susanne DanielsSUSANNE DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly DayKELLY DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David BeckerDAVID BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen FinchKATHLEEN FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert FriedmanROBERT FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elaine Frontain BryantELAINE FRONTAIN BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GreenbergMARK GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil GurinPHIL GURIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett HansenBRETT HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy HollandCINDY HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pearlena IgbokwePEARLENA IGBOKWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael KassanMICHAEL KASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shahid KhanSHAHID KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce David KleinBRUCE DAVID KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keli LeeKELI LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mina LefevreMINA LEFEVRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan LevinJORDAN LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dick LippinDICK LIPPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg LipstoneGREG LIPSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin McPhersonERIN MCPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Armando NunezARMANDO NUNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Louise PedersenLOUISE PEDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rod PerthROD PERTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SchwimmerMICHAEL SCHWIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nil ShahNIL SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SternbergSCOTT STERNBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon VuongSHARON VUONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- SEE SCHEDULE O
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATPE EDUCATIONAL FOUNDATION INC
501(C)(3) · EDUCATE PROFESSORS AND STUDENTS ABOUT THE CONTENT INDUSTRY · CA · controlled entity
Directly controlled by NATIONAL ASSOCIATION OF TV PROGRAM
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$3,939
Disposition · DISPOSITION OF OFFICE EQUIPMENT · Mar 31, 2023
-
No recipient named
$30,782
Disposition · SALE OF EVENT RIGHTS · Dec 29, 2022
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202500559349301510
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