Form 990 for tax year 2024
Filed by CONSUMER TECHNOLOGY ASSOCIATION.
Totals
- Total revenue
- $153,775,854
- Total expenses
- $111,663,759
- Contributions and grants received
- $0
- Grants paid
- $1,821,546
- Program service revenue
- $123,820,471
- Investment income
- $28,875,301
- Other revenue
- $1,080,082
- Total assets, end of year
- $433,284,672
- Total liabilities, end of year
- $139,433,565
- Net assets or fund balances, end of year
- $293,851,107
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $0
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: CES
total $115,259,554 · related or exempt $115,259,554
-
2b · Program service revenue: MEMBERSHIP DUES
total $8,042,414 · related or exempt $8,042,414
-
2c · Program service revenue: PUBLICATIONS
total $206,032 · related or exempt $206,032
-
2d · Program service revenue: MEETINGS & CONFERENCES
total $304,421 · related or exempt $304,421
-
2e · Program service revenue: FEES & ASSESSMENTS
total $8,050 · related or exempt $8,050
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13,305,598 · excluded $13,305,598
-
6a · Gross rents
real property $1,989,286
-
6b · Less rental expenses
real property $3,145,031
-
6c · Rental income or loss
real property -$1,155,745 · personal property $0
-
6d · Net rental income or loss
total -$1,155,745 · excluded -$1,155,745
-
7a · Gross sales of assets other than inventory
securities $15,569,703
-
7c · Gain or loss
securities $15,569,703 · other assets $0
-
7d · Net gain or loss
total $15,569,703 · excluded $15,569,703
-
11a · Other revenue: OTHER INCOME
total $2,235,827 · related or exempt $2,235,827
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,235,827
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,633,187
-
3 · Grants to foreign organizations and individuals
total $188,359
-
5 · Compensation of officers, directors and key employees
total $6,345,594
-
7 · Other salaries and wages
total $23,381,617
-
8 · Pension plan contributions
total $2,163,446
-
9 · Other employee benefits
total $2,957,863
-
10 · Payroll taxes
total $1,718,174
-
11b · Fees: legal
total $2,358,639
-
11c · Fees: accounting
total $185,221
-
11d · Fees: lobbying
total $2,311,303
-
11f · Fees: investment management
total $828,307
-
11g · Fees: other
total $17,040,303
-
12 · Advertising and promotion
total $6,068,378
-
13 · Office expenses
total $2,729,295
-
14 · Information technology
total $1,099,515
-
16 · Occupancy
total $1,626,130
-
17 · Travel
total $1,435,969
-
19 · Conferences, conventions and meetings
total $33,719,231
-
22 · Depreciation, depletion and amortization
total $153,312
-
23 · Insurance
total $546,128
-
24a · Other expenses: EQUIPMENT MAINT & RENTAL
total $1,635,064
-
24b · Other expenses: MISCELLANEOUS
total $361,610
-
24c · Other expenses: TAXES
total $624,991
-
24d · Other expenses: RECRUITING & TRAINING/DEVELOPMENT
total $310,959
-
24e · All other expenses
total $241,164
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $84,691,291 · end of year $105,124,596
-
4 · Accounts receivable
beginning of year $1,314,876 · end of year $1,104,441
-
5 · Loans and receivables from officers and key people
beginning of year $30,269 · end of year $10,183
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,575,965 · end of year $1,720,355
-
10a · Land, buildings and equipment: cost or other basis
$68,067,381
-
10b · Land, buildings and equipment: accumulated depreciation
$31,547,992
-
10c · Land, buildings and equipment, net
beginning of year $37,398,668 · end of year $36,519,389
-
11 · Investments: publicly traded securities
beginning of year $199,585,521 · end of year $232,264,949
-
12 · Investments: other securities
beginning of year $23,598,181 · end of year $23,013,402
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $34,691,486 · end of year $33,527,357
-
17 · Accounts payable and accrued expenses
beginning of year $9,035,612 · end of year $8,765,566
-
19 · Deferred revenue
beginning of year $115,755,536 · end of year $123,134,067
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $6,934,465 · end of year $7,533,932
-
27 · Net assets without donor restrictions
beginning of year $251,160,644 · end of year $293,851,107
Mission and programs · 2024
Mission
CTA'S MISSION IS TO GROW THE CONSUMER TECHNOLOGY INDUSTRY.
Activities or mission (Part I)
PROMOTING THE COMMON BUSINESS INTERESTS OF MEMBER ENGAGED IN/ASSOCIATED WITH THE MANUFACTURE, SALE, AND/OR DISTRIBUTION OF CONSUMER TECHNOLOGY PRODUCTS.
-
CES - EXPAND, STRENGTHEN & GROW THE CONSUMER TECHNOLOGY INDUSTRY BY SERVING AS THE CENTER STAGE FOR THE LATEST TECHNOLOGICAL INNOVATION, AND BY CREATING THE BEST ANNUAL FORUM TO NETWORK, GET INDUSTRY KNOWLEDGE, AND PROMOTE COMPANIES AND PRODUCTS TO THE MEDIA AND THE INTERNATIONAL CONSUMER ELECTRONICS WORKPLACE.
-
GOVERNMENT AND LEGAL AFFAIRS - MONITOR STATE AND FEDERAL LEGISLATION AND FEDERAL REGULATIONS, AND ASSESS THE POTENTIAL EFFECTS ON THE CONSUMER TECHNOLOGY INDUSTRY.
-
COMMUNICATIONS - FAMILIARIZE CONSUMERS WITH NEW TECHNOLOGIES AND PROMOTE THE SALES OF CONSUMER TECHNOLOGY GENERALLY, AND TO DISSEMINATE QUALITY INFORMATION ABOUT MEMBERS' SPECIFIC PRODUCTS.
-
MARKET RESEARCH
-
MEMBER RELATIONS & CUSTOMER SERVICE
-
MEETINGS & CONFERENCES
-
TECHNOLOGY & STANDARDS
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALICIA ABELLA
At-Large Member
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL PIDGEON
At-Large Member
- Total calculated
- $0
- Hours/week
- 5
-
Debbie Taylor Moore
At-Large Member
- Total calculated
- $0
- Hours/week
- 5
-
Denna Ghazarian
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dr Carmichael Roberts
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dr JAMES MAULT
At-Large Member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Ximena Gates
Division Representative
- Total calculated
- $0
- Hours/week
- 5
-
Drew Schiller
2024 DEB Chair
- Total calculated
- $0
- Hours/week
- 5
-
Luke Motschenbacher
DEB Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Megan Myungwon Lee
At-Large Member
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA ANDRESKO
DEB CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Michael Wise
At-Large Member
- Total calculated
- $0
- Hours/week
- 5
-
Neal Manowitz
At-Large Member
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Lavelle
Industry Executive Advisor
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Dismore
At-Large Member
- Total calculated
- $0
- Hours/week
- 5
-
Steve Downer
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Gary Shapiro
CEO
- Total calculated
- $4,385,753
- From this org
- $3,361,687
- From related orgs
- $0
- Other
- $1,024,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,785,682
- Bonus
- $598,620
- Other
- $977,385
- Deferred
- $995,587
- Nontaxable benefits
- $28,479
- Filer's total
- $4,385,753
-
Glenda MacMullin
Treasurer
- Total calculated
- $1,162,289
- From this org
- $962,641
- From related orgs
- $0
- Other
- $199,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $644,573
- Bonus
- $156,580
- Other
- $161,488
- Deferred
- $178,450
- Nontaxable benefits
- $21,198
- Filer's total
- $1,162,289
-
Kailey Adametz
Assistant Secretary
- Total calculated
- $167,134
- From this org
- $144,140
- From related orgs
- $0
- Other
- $22,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,525
- Bonus
- $15,000
- Other
- $10,615
- Deferred
- $13,631
- Nontaxable benefits
- $9,363
- Filer's total
- $167,134
-
Kinsey Fabrizio
President
- Total calculated
- $637,670
- From this org
- $535,528
- From related orgs
- $0
- Other
- $102,142
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $415,539
- Bonus
- $62,280
- Other
- $57,709
- Deferred
- $73,481
- Nontaxable benefits
- $28,661
- Filer's total
- $637,670
-
Suzanna Kang
Secretary
- Total calculated
- $415,984
- From this org
- $352,823
- From related orgs
- $0
- Other
- $63,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,378
- Bonus
- $57,845
- Other
- $600
- Deferred
- $34,500
- Nontaxable benefits
- $28,661
- Filer's total
- $415,984
-
Michael Petricone
Sr. VP, Government Affairs
- Total calculated
- $995,829
- From this org
- $834,271
- From related orgs
- $0
- Other
- $161,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $567,966
- Bonus
- $137,100
- Other
- $129,205
- Deferred
- $160,530
- Nontaxable benefits
- $1,028
- Filer's total
- $995,829
-
STEVE EWELL
EXECUTIVE DIRECTOR
- Total calculated
- $331,724
- From this org
- $55,742
- From related orgs
- $222,969
- Other
- $53,013
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $47,146 + $188,585 related
- Bonus
- $8,504 + $34,016 related
- Other
- $92 + $368 related
- Deferred
- $5,633 + $22,533 related
- Nontaxable benefits
- $4,969 + $19,878 related
- Filer's total
- $66,344 + $265,380 related
-
Brian Markwalter
Sr. VP, Research & Standards
- Total calculated
- $750,524
- From this org
- $603,375
- From related orgs
- $0
- Other
- $147,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $407,479
- Bonus
- $99,290
- Other
- $96,606
- Deferred
- $125,770
- Nontaxable benefits
- $21,379
- Filer's total
- $750,524
-
Joel David Grossman
Staff VP, Regulatory Affairs
- Total calculated
- $397,028
- From this org
- $361,500
- From related orgs
- $0
- Other
- $35,528
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,465
- Bonus
- $57,935
- Other
- $3,100
- Deferred
- $34,500
- Nontaxable benefits
- $1,028
- Filer's total
- $397,028
-
RENE QUASHIE
Staff VP, Regulatory Affairs
- Total calculated
- $524,992
- From this org
- $461,831
- From related orgs
- $0
- Other
- $63,161
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $386,946
- Bonus
- $74,785
- Other
- $100
- Deferred
- $34,500
- Nontaxable benefits
- $28,661
- Filer's total
- $524,992
-
Tiffany Moore
Sr. VP, Political and Industry Affairs
- Total calculated
- $734,021
- From this org
- $598,228
- From related orgs
- $0
- Other
- $135,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $408,288
- Bonus
- $98,910
- Other
- $91,030
- Deferred
- $125,430
- Nontaxable benefits
- $10,363
- Filer's total
- $734,021
-
Tira Baror
Director, National Accounts
- Total calculated
- $386,402
- From this org
- $336,344
- From related orgs
- $0
- Other
- $50,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $94,459
- Bonus
- $15,750
- Other
- $226,135
- Deferred
- $34,500
- Nontaxable benefits
- $15,558
- Filer's total
- $386,402
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 · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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)
- Schedule J, Part I, Line 1a Travel for companions
- TRAVEL FOR COMPANIONS: CEO'S AND OTHER EXECUTIVE SPOUSE TRAVEL. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- GARY SHAPIRO WAS PAID $961,087 (TRUST II $303,876, TRUST III $387,832, AND TRUST IV $269,378) UNDER A DEFERRED COMPENSATION PLAN. THE CONTRACTED PAYMENT IS BASED ON HIS CONTINUOUS EMPLOYMENT THROUGH 12/31/2010 FOR TRUST I, 12/31/2015 FOR TRUST II, 12/31/2020 FOR TRUST III AND 12/31/2023 FOR TRUST IV. ANNUAL DISTRIBUTIONS EQUAL 50% OF BASE SALARY AS OF 12/31/2010 AND 12/31/2015 PAID IN 12 EQUAL MONTHLY INSTALLMENTS. ANNUAL DISTRIBUTIONS EQUAL 25% OF BASE SALARY AS OF 12/31/2020 AND 15% OF BASE SALARY AS OF 12/31/2023 PAID IN 12 EQUAL MONTHLY INSTALLMENTS. SENIOR EXECUTIVES ARE ELIGIBLE FOR THE SPECIAL INCENTIVE PLAN (SIP). ELIGIBLE EMPLOYEES RECEIVE AN AMOUNT EQUAL TO THEIR ANNUAL CASH BONUS THAT WILL BE EARMARKED IN THE SIP. UPON THE THIRD ANNIVERSARY OF THE CREATION OF THE SIP AND EVERY YEAR THEREAFTER, ELIGIBLE EMPLOYEES WILL BE ENTITLED TO WITHDRAW THE AWARD MADE THREE YEARS EARLIER. KINSEY FABRIZIO $40,470 GLENDA MACMULLIN $143,950 MICHAEL PETRICONE $126,030 BRIAN MARKWALTER $91,270 TIFFANY MOORE $90,930
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
-
$1,017,488
GENERAL SUPPORT
-
$60,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$45,000
GENERAL SUPPORT
-
$35,000
GENERAL SUPPORT
-
$35,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
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.
-
CONSUMER TECHNOLOGY ASSOCIATION FDN
501(c)(3) · SUPPORTING · VA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202543199349303759
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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