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Nonprofiteer
← NCTA-THE INTERNET & TELEVISION ASSOCIATION

Form 990 for tax year 2023

Filed by NCTA-THE INTERNET & TELEVISION ASSOCIATION.

Totals

Total revenue
$65,143,737
Total expenses
$65,070,049
Contributions and grants received
$0
Grants paid
$2,200,708
Program service revenue
$63,573,679
Investment income
$1,565,774
Other revenue
$4,284
Total assets, end of year
$103,497,069
Total liabilities, end of year
$28,182,997
Net assets or fund balances, end of year
$75,314,072
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

  • MICHAEL POWELL

    PRESIDENT & CEO

    Total calculated
    $7,234,377
    From this org
    $7,168,245
    From related orgs
    $0
    Other
    $66,132
    Hours/week
    42 + 3 related

    Schedule J breakdown matched by us

    Base
    $4,620,472
    Bonus
    $1,200,000
    Other
    $1,347,773
    Deferred
    $40,405
    Nontaxable benefits
    $25,727
    Filer's total
    $7,234,377

  • PAT MCADARAGH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • MARK GREATREX

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • THOMAS RUTLEDGE

    OUTGOING VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • DAVE WATSON

    TRESURER AND IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • BOB BAKISH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • PAUL BUCCIERI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • KRISTIN DOLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • FRANK DRENDEL

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • RONALD DUNCAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • JOHN EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • KATHLEEN FINCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • SANDY HOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • ALFRED LIGGINS III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • WONYA LUCAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • DAVID NEVINS

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • JOHN PASCARELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • JIMMY PITARO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • JOSHUA SAPAN

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • SUZANNE SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • RICHARD SJOBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • PHIL SPENCER

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • CHUCK TREADWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • CHRIS WINFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • MARK KULISH

    CHIEF ADMIN. & FIN. OFFICER

    Total calculated
    $676,474
    From this org
    $579,875
    From related orgs
    $0
    Other
    $96,599
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $492,074
    Bonus
    $55,000
    Other
    $32,801
    Deferred
    $84,405
    Nontaxable benefits
    $12,194
    Filer's total
    $676,474

  • JAMES ASSEY JR

    EXECUTIVE VP.

    Total calculated
    $1,620,711
    From this org
    $1,369,436
    From related orgs
    $0
    Other
    $251,275
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $1,076,761
    Bonus
    $94,000
    Other
    $198,675
    Deferred
    $224,022
    Nontaxable benefits
    $27,253
    Filer's total
    $1,620,711

  • RICK CHESSEN

    SR. VP., LEGAL & REG. AFFAIRS & CLO

    Total calculated
    $1,128,085
    From this org
    $1,014,266
    From related orgs
    $0
    Other
    $113,819
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $828,581
    Bonus
    $140,000
    Other
    $45,685
    Deferred
    $88,405
    Nontaxable benefits
    $25,414
    Filer's total
    $1,128,085

  • CLIFFORD RICCIO JR

    SR. VP., CHIEF, GOVERNMENT RELATIONS

    Total calculated
    $945,055
    From this org
    $832,338
    From related orgs
    $0
    Other
    $112,717
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $732,072
    Bonus
    $65,000
    Other
    $35,266
    Deferred
    $84,405
    Nontaxable benefits
    $28,312
    Filer's total
    $945,055

  • BRIAN DIETZ

    SR. VP., STRATEGIC COMM.

    Total calculated
    $729,225
    From this org
    $637,867
    From related orgs
    $0
    Other
    $91,358
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $490,199
    Bonus
    $110,000
    Other
    $37,668
    Deferred
    $80,405
    Nontaxable benefits
    $10,953
    Filer's total
    $729,225

  • NILDA GUMBS

    CHIEF OF STAFF

    Total calculated
    $632,143
    From this org
    $528,676
    From related orgs
    $0
    Other
    $103,467
    Hours/week
    34 + 11 related

    Schedule J breakdown matched by us

    Base
    $462,903
    Bonus
    $65,000
    Other
    $773
    Deferred
    $84,405
    Nontaxable benefits
    $19,062
    Filer's total
    $632,143

  • MARK A BELL

    SR. VP., CREATIVE SERVICES

    Total calculated
    $572,288
    From this org
    $466,420
    From related orgs
    $0
    Other
    $105,868
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $404,202
    Bonus
    $60,000
    Other
    $2,218
    Deferred
    $80,405
    Nontaxable benefits
    $25,463
    Filer's total
    $572,288

  • KYLE DIXON

    VP & DEPUTY GENERAL COUNSEL

    Total calculated
    $641,503
    From this org
    $588,683
    From related orgs
    $0
    Other
    $52,820
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $483,507
    Bonus
    $103,731
    Other
    $1,445
    Deferred
    $40,405
    Nontaxable benefits
    $12,415
    Filer's total
    $641,503

  • LORETTA P POLK

    VP. & DEPUTY GENERAL COUNSEL

    Total calculated
    $594,501
    From this org
    $508,666
    From related orgs
    $0
    Other
    $85,835
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $355,287
    Bonus
    $131,000
    Other
    $22,379
    Deferred
    $60,405
    Nontaxable benefits
    $25,430
    Filer's total
    $594,501

  • STEVEN FMORRIS

    VP & DEPUTY GENERAL COUNSEL

    Total calculated
    $552,846
    From this org
    $467,027
    From related orgs
    $0
    Other
    $85,819
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $321,471
    Bonus
    $126,000
    Other
    $19,556
    Deferred
    $60,405
    Nontaxable benefits
    $25,414
    Filer's total
    $552,846

  • RICHARD LCIMERMAN

    VP, STATE & EXTERNAL AFFAIRS

    Total calculated
    $514,285
    From this org
    $422,627
    From related orgs
    $0
    Other
    $91,658
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $358,676
    Bonus
    $40,000
    Other
    $23,951
    Deferred
    $64,405
    Nontaxable benefits
    $27,253
    Filer's total
    $514,285

  • LEE SFRIEDMAN

    VP & DEPUTY CHIEF, FED LEG AFFAIRS

    Total calculated
    $485,745
    From this org
    $418,878
    From related orgs
    $0
    Other
    $66,867
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $378,374
    Bonus
    $40,000
    Other
    $504
    Deferred
    $40,405
    Nontaxable benefits
    $26,462
    Filer's total
    $485,745

  • ELEANOR WINTER

    OUTGOING-SR. VP., SPECIAL PROJECTS

    Total calculated
    $799,984
    From this org
    $784,634
    From related orgs
    $0
    Other
    $15,350
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $11,719
    Bonus
    $55,000
    Other
    $717,915
    Deferred
    $15,350
    Nontaxable benefits
    $0
    Filer's total
    $799,984

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 · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1A
NCTA PROVIDED THE FOLLOWING INDIVIDUALS WITH FIRST-CLASS OR CHARTER TRAVEL, WHICH ARE NOT TREATED AS TAXABLE COMPENSATION: MICHAEL POWELL AND JAMES ASSEY. NCTA PROVIDED THE FOLLOWING INDIVIDUALS WITH TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, WHICH ARE TREATED AS TAXABLE COMPENSATION: MICHAEL POWELL AND JAMES ASSEY.
PART I, LINES 4A-B
SOME OF THE INDIVIDUALS LISTED PARTICIPATE IN A DEFERRED COMPENSATION AGREEMENT ADMINISTERED BY NCTA - THE INTERNET & TELEVISION ASSOCIATION. ELANOR WINTER WAS PAID A SEVERANCE PAYMENT BASED ON HER EMPLOYMENT CONTRACT.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349307766

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.