Form 990 for tax year 2022
Filed by MOTION PICTURE ASSOCIATION INC.
Totals
- Total revenue
- $74,542,703
- Total expenses
- $76,386,205
- Contributions and grants received
- $0
- Grants paid
- $4,141,006
- Program service revenue
- $66,604,680
- Investment income
- $472
- Other revenue
- $7,937,551
- Total assets, end of year
- $78,141,908
- Total liabilities, end of year
- $58,269,216
- Net assets or fund balances, end of year
- $19,872,692
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
CHARLES RIVKIN
CHAIRMAN & CEO
- Total calculated
- $4,155,388
- From this org
- $4,114,826
- From related orgs
- $0
- Other
- $40,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $2,312,054
- Bonus
- $1,800,000
- Other
- $2,772
- Deferred
- $19,825
- Nontaxable benefits
- $20,737
- Filer's total
- $4,155,388
-
GAIL MACKINNON
SEVP, GLOBL POLICY & GOVT AFF
- Total calculated
- $1,209,402
- From this org
- $1,171,690
- From related orgs
- $0
- Other
- $37,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $995,039
- Bonus
- $174,200
- Other
- $2,451
- Deferred
- $19,825
- Nontaxable benefits
- $17,887
- Filer's total
- $1,209,402
-
KARYN TEMPLE
SEVP & GLOBAL GENERAL COUNSEL
- Total calculated
- $1,202,109
- From this org
- $1,164,597
- From related orgs
- $0
- Other
- $37,512
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $988,531
- Bonus
- $175,100
- Other
- $966
- Deferred
- $16,775
- Nontaxable benefits
- $20,737
- Filer's total
- $1,202,109
-
JAN VAN VOORN
EVP & CHIEF OF GLOBAL CONTENT
- Total calculated
- $762,306
- From this org
- $724,594
- From related orgs
- $0
- Other
- $37,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $613,529
- Bonus
- $110,000
- Other
- $1,065
- Deferred
- $19,825
- Nontaxable benefits
- $17,887
- Filer's total
- $762,306
-
DAVID F ENGLAND
EVP & CFO
- Total calculated
- $735,273
- From this org
- $692,011
- From related orgs
- $0
- Other
- $43,262
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $554,866
- Bonus
- $133,300
- Other
- $3,845
- Deferred
- $22,875
- Nontaxable benefits
- $20,387
- Filer's total
- $735,273
-
URMILA VENUGOPALAN
EVP, STRATEGY & GLOBAL OPS
- Total calculated
- $702,197
- From this org
- $667,535
- From related orgs
- $0
- Other
- $34,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $547,115
- Bonus
- $120,000
- Other
- $420
- Deferred
- $16,775
- Nontaxable benefits
- $17,887
- Filer's total
- $702,197
-
PATRICK KILCUR
EVP, GOV'T AFFAIRS
- Total calculated
- $652,923
- From this org
- $615,446
- From related orgs
- $0
- Other
- $37,477
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $514,423
- Bonus
- $100,000
- Other
- $1,023
- Deferred
- $19,825
- Nontaxable benefits
- $17,652
- Filer's total
- $652,923
-
VANS STEVENSON
SVP, STATE GOVERNMENT AFFAIRS
- Total calculated
- $537,647
- From this org
- $571,731
- From related orgs
- $0
- Other
- -$34,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $516,948
- Bonus
- $50,430
- Other
- $4,353
- Deferred
- -$53,871
- Nontaxable benefits
- $19,787
- Filer's total
- $537,647
-
Emily Lenzner
EVP, Global Comms & PA
- Total calculated
- $489,142
- From this org
- $454,480
- From related orgs
- $0
- Other
- $34,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $381,414
- Bonus
- $72,100
- Other
- $966
- Deferred
- $16,775
- Nontaxable benefits
- $17,887
- Filer's total
- $489,142
-
JANE SAUNDERS
MANAGING DIR & SVP, RIGHTS MG
- Total calculated
- $407,380
- From this org
- $468,472
- From related orgs
- $0
- Other
- -$61,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $424,500
- Bonus
- $41,200
- Other
- $2,772
- Deferred
- -$78,979
- Nontaxable benefits
- $17,887
- Filer's total
- $407,380
-
DANIEL ROBBINS
SVP, ASSOC GEN'L COUNSEL
- Total calculated
- $390,690
- From this org
- $463,170
- From related orgs
- $0
- Other
- -$72,480
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $419,669
- Bonus
- $41,050
- Other
- $2,451
- Deferred
- -$93,217
- Nontaxable benefits
- $20,737
- Filer's total
- $390,690
-
TOBY EMMERICH
DIRECTOR - thru Jun
- Total calculated
- $0
- Hours/week
- 0.3
-
ANDREW GUMPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JOHN ROGOVIN
DIRECTOR - thru Jun
- Total calculated
- $0
- Hours/week
- 0.3
-
TOM ROTHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
TED SARANDOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SCOTT STUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
LEAH WEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.2 related
-
Ann Sarnoff
Director - thru Apr
- Total calculated
- $0
- Hours/week
- 0.3
-
Donna Langley
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Chris Miller
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
David Hyman
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Alan Bergman
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
DeDe Lea
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
KIMBERLEY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.2 related
-
Cathleen Taff
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Brian Robbins
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
David Leavy
Director - Sep forward
- Total calculated
- $0
- Hours/week
- 0.3
-
Mike De Luca
Director - Sep forward
- Total calculated
- $0
- Hours/week
- 0.3
-
Savalle Sims
Director - Sep Forward
- Total calculated
- $0
- Hours/week
- 0.3
-
Horacio Gutierrez
Director - Sep forward
- Total calculated
- $0
- Hours/week
- 0.3
-
Anthony Vinciquerra
Director - Dec Forward
- Total calculated
- $0
- Hours/week
- 0.3
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
- 1a · First-class or charter travel
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Supplemental Compensation Information
- Part I, Question 1a - The Chairman is contractually authorized to fly first class, but the majority of his 2022 travel was business class. He was provided membership in the Economic Club of Washington. Part I, Question 4b - One executive has grandfathered benefits in a discontinued Retiree Severance plan which provides for a lump-sum payout upon retirement, based on an employee's tenure and salary. The incremental value of this benefit has been included in Part II, column C. Part II (C) - Certain executives that participate in the frozen defined benefit pension plan reflect negative amounts in the Retirement and other Deferred Compensation column. This is the result of the large increase in interest rates during 2022 and the impact that had on the valuation of pension liabilities.
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
-
$1,000,000
Support Research
-
$525,000
General Support
-
General Support
-
Int'l Intellectual Property Alliance
$200,000
General Support
-
GEORGE MASON UNIVERSITY FOUNDATION
$190,000
General Support
-
$150,000
GENERAL SUPPORT
-
Republican Governors Association
$150,000
General Support
-
Int'l Center for Law & Economics
$125,000
General Support
-
General Support
-
$75,000
General Support
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
MOTION PICTURE LABORATORIES INC
501(c)(6) · CONTENT PROTE · DE · controlled entity
Directly controlled by NA
-
MOTION PICTURE ASSOCATION - CANADA
film advocate · CA · controlled entity
Directly controlled by MPA Inc
-
Australian New Zealand Screen Assoc Ltd
CONTENT PRTCT · AS · controlled entity
Directly controlled by MPA Intrnatl
-
Copyright Collective of Canada
Royalty Dist · CA · controlled entity
Directly controlled by MPAIH
-
501(c)(6) · CONTENT PRTCT · DC · controlled entity
Directly controlled by NA
-
MOTION PICTURE ASOCIATION AMERICA LATINA
CONTENT PRTCT · BR
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Sixteen Hundred Eye Street LLC
Bldg. Mgmt. · DC · income -$175,498 · assets $7,989,127
Directly controlled by MPA
-
Content Prtct · CA · income $388,374 · assets $2,083,228
Directly controlled by MPA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MOTION PICTURE ASSOC INT'L HOLDINGS
C · Motion Pictur · DE · controlled entity
Directly controlled by MPA Inc
-
MOTION PICTURE ASSOC - INTERNATIONAL
C · Motion pictur · DE · controlled entity
Directly controlled by MPA Inc
-
JAPAN & INT'L MOTION PIC COPYRIGHT ASSN
C · CONTENT PROTE · JA · controlled entity
Directly controlled by MPAIH
-
MPA-KOREA
C · CONTENT PRTCT · KS · controlled entity
Directly controlled by MPAIH
-
MOTION PICT DIST ASSN (INDIA) PVT LTD
C · CONTENT PROTE · IN · controlled entity
Directly controlled by MPAIH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349324124
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