Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $0

• 1b · Membership dues

  $0

• 1c · Fundraising events

  $0

• 1d · Related organizations

  $0

• 1e · Government grants (contributions)

  $0

• 1f · All other contributions, gifts and grants

  $0

• 1g · Noncash contributions included above

  $0

• 2a · Program service revenue: MEMBERSHIP DUES

  total $62,316,752 · related or exempt $62,316,752

• 2b · Program service revenue: FILM RATING SERVICE

  total $5,522,950 · related or exempt $5,522,950

• 2c · Program service revenue: INTERNATIONAL RETRANSMISSION ROYALTIES

  total $830,281 · related or exempt $830,281

• 2d · Program service revenue: TITLE REGISTRATION

  total $747,055 · related or exempt $747,055

• 2e · Program service revenue: CRB FEES

  total $474,996 · related or exempt $474,996

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $5,222 · related or exempt $0 · unrelated business $0 · excluded $5,222

• 4 · Income from investment of tax-exempt bond proceeds

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 5 · Royalties

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 6a · Gross rents

  real property $0 · personal property $0

• 6b · Less rental expenses

  real property $0 · personal property $0

• 6c · Rental income or loss

  real property $0 · personal property $0

• 6d · Net rental income or loss

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 7a · Gross sales of assets other than inventory

  securities $0 · other assets $0

• 7b · Less cost or other basis and sales expenses

  securities $0 · other assets $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 7d · Net gain or loss

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $0

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $0 · unrelated business $0 · excluded $0

• 9a · Gaming: gross income

  $0

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 10a · Gross sales of inventory

  $0

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11a · Other revenue: ACE REVENUE

  total $5,441,041 · related or exempt $5,441,041

• 11b · Other revenue: TPN INCOME

  total $3,322,080 · related or exempt $3,322,080

• 11c · Other revenue: MGMT FEE - TAX EXEMPT AFFILIATES

  total $381,916 · related or exempt $381,916

• 11d · All other revenue

  total $154,847 · related or exempt $154,847 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $9,299,884

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,292,761

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $50,000

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $9,540,172

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $25,346,870

• 8 · Pension plan contributions

  total $2,435,379

• 9 · Other employee benefits

  total $2,252,335

• 10 · Payroll taxes

  total $1,529,675

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $7,366,887

• 11c · Fees: accounting

  total $241,532

• 11d · Fees: lobbying

  total $3,713,825

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $2,004,181

• 12 · Advertising and promotion

  total $819,045

• 13 · Office expenses

  total $465,083

• 14 · Information technology

  total $2,324,680

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $2,950,879

• 17 · Travel

  total $1,165,863

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $658,018

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $854,410

• 23 · Insurance

  total $975,850

• 24a · Other expenses: INVESTIGATIONS

  total $5,007,299

• 24b · Other expenses: RESEARCH

  total $2,542,538

• 24c · Other expenses: MISC

  total $917,787

• 24d · Other expenses: DUES & SUBS

  total $658,969

• 24e · All other expenses

  total $69,409

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $14,203 · end of year $14,203

• 2 · Savings and temporary cash investments

  beginning of year $54,755,544 · end of year $39,382,776

• 3 · Pledges and grants receivable

  beginning of year $0 · end of year $0

• 4 · Accounts receivable

  beginning of year $5,817,938 · end of year $7,042,654

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,601,995 · end of year $1,913,499

• 10a · Land, buildings and equipment: cost or other basis

  $22,597,083

• 10b · Land, buildings and equipment: accumulated depreciation

  $11,308,273

• 10c · Land, buildings and equipment, net

  beginning of year $9,121,801 · end of year $11,288,810

• 11 · Investments: publicly traded securities

  end of year $0

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $14,000 · end of year $9,000

• 14 · Intangible assets

  end of year $5,000

• 15 · Other assets

  beginning of year $5,816,427 · end of year $4,905,215

• 17 · Accounts payable and accrued expenses

  beginning of year $23,306,672 · end of year $23,511,542

• 19 · Deferred revenue

  beginning of year $2,162,112 · end of year $2,020,808

• 21 · Escrow or custodial account liability

  beginning of year $21,819,865 · end of year $11,968,671

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  end of year $0

• 24 · Unsecured notes and loans payable

  end of year $0

• 25 · Other liabilities

  beginning of year $10,980,567 · end of year $2,735,124

• 27 · Net assets without donor restrictions

  beginning of year $19,872,692 · end of year $24,325,012

• 28 · Net assets with donor restrictions

  end of year $0

• 29 · Capital stock, trust principal or current funds

  end of year $0

• 30 · Paid-in or capital surplus, or land, building or equipment fund

  end of year $0

The filer's explanations (Part III)

Schedule J, Part I, Line 1a First-class or charter travel

THE CHAIRMAN IS CONTRACTUALLY AUTHORIZED TO FLY FIRST CLASS, BUT THE MAJORITY OF HIS 2023 TRAVEL WAS BUSINESS CLASS. THESE TRAVEL COSTS WERE NOT TREATED AS TAXABLE COMPENSATION.

Schedule J, Part I, Line 1a Health or social club dues or initiation fees

THE CHAIRMAN WAS PROVIDED A MEMBERSHIP IN THE ECONOMIC CLUB OF WASHINGTON. THIS WAS NOT TREATED AS TAXABLE COMPENSATION.

Schedule J, Part I, Line 4a Severance or change-of-control payment

THE PREVIOUS EVP, CFO LEFT THE ORGANIZATION IN MARCH 2023 AND THE PREVIOUS SVP, STATE GOV'T AFFAIRS LEFT IN MAY 2023. BOTH EXECUTIVES RECEIVED SEPARATION PAY.

Schedule J, Part II, Column (C)

CERTAIN EXECUTIVES THAT PARTICIPATE IN THE FROZEN DEFINED BENEFIT PENSION PLAN REFLECT AMOUNTS IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION COLUMN. THIS REPRESENTS THE INCREMENTAL INCREASE IN THEIR PENSION BENEFIT DURING 2023.

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 -$168,298 · assets $7,820,829

  Directly controlled by MPA

• TRUSTED PARTNER NETWORK LLC

  CONTENT PRTCT · CA · income $1,436,236 · assets $3,668,790

  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 Corporation · MOTION PICTUR · DE · controlled entity

  Directly controlled by MPA INC

• MOTION PICTURE ASSOC - INTERNATIONAL

  C Corporation · MOTION PICTUR · DE · controlled entity

  Directly controlled by MPA INC

• JAPAN & INT'L MOTION PIC COPYRIGHT ASSN

  C Corporation · CONTENT PROTE · JA · controlled entity

  Directly controlled by MPAIH

• MPA-KOREA

  C Corporation · CONTENT PRTCT · KS · controlled entity

  Directly controlled by MPAIH

• MOTION PICT DIST ASSN (INDIA) PVT LTD

  C Corporation · CONTENT PROTE · IN · controlled entity

  Directly controlled by MPAIH