Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $63,236,771 · related or exempt $63,236,771

• 3 · Investment income

  total $2,376,810 · excluded $2,376,810

• 7a · Gross sales of assets other than inventory

  securities $24,777,474 · other assets $680

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

  securities $22,847,410 · other assets $0

• 7c · Gain or loss

  securities $1,930,064 · other assets $680

• 7d · Net gain or loss

  total $1,930,744 · excluded $1,930,744

• 11d · All other revenue

  total $1,901 · related or exempt $1,901

• 11e · Other revenue, total

  $1,901

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,294,131

• 5 · Compensation of officers, directors and key employees

  total $12,415,665

• 7 · Other salaries and wages

  total $17,696,604

• 8 · Pension plan contributions

  total $1,612,571

• 9 · Other employee benefits

  total $1,541,622

• 10 · Payroll taxes

  total $1,358,689

• 11b · Fees: legal

  total $10,123,179

• 11c · Fees: accounting

  total $410,467

• 11d · Fees: lobbying

  total $5,073,018

• 11f · Fees: investment management

  total $110,672

• 11g · Fees: other

  total $2,883,396

• 12 · Advertising and promotion

  total $1,926,424

• 13 · Office expenses

  total $562,061

• 14 · Information technology

  total $854,702

• 16 · Occupancy

  total $2,955,916

• 17 · Travel

  total $743,368

• 19 · Conferences, conventions and meetings

  total $1,385,638

• 22 · Depreciation, depletion and amortization

  total $611,081

• 23 · Insurance

  total $83,938

• 24a · Other expenses: STATE, LOCAL & OTH. TAX

  total $1,255,181

• 24b · Other expenses: MAINTENANCE EXPENSE

  total $893,117

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $692,607

• 24d · Other expenses: MEMBERSHIP & OTHER EXP.

  total $215,555

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $15,861 · end of year $14,303

• 4 · Accounts receivable

  beginning of year $10,317,700 · end of year $7,910,821

• 9 · Prepaid expenses and deferred charges

  beginning of year $811,156 · end of year $773,474

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

  $14,720,564

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

  $11,457,792

• 10c · Land, buildings and equipment, net

  beginning of year $2,581,683 · end of year $3,262,772

• 11 · Investments: publicly traded securities

  beginning of year $75,524,761 · end of year $79,990,833

• 14 · Intangible assets

  beginning of year $12,660,370 · end of year $10,740,021

• 15 · Other assets

  beginning of year $1,585,538 · end of year $1,714,763

• 17 · Accounts payable and accrued expenses

  beginning of year $8,132,250 · end of year $8,410,777

• 19 · Deferred revenue

  beginning of year $1,528,615 · end of year $1,522,216

• 25 · Other liabilities

  beginning of year $18,522,132 · end of year $16,171,931

• 27 · Net assets without donor restrictions

  beginning of year $75,314,072 · end of year $78,302,063

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 INDIVIDUAL WITH TRAVEL FOR COMPANIONS, WHICH IS TREATED AS TAXABLE COMPENSATION: MICHAEL POWELL. 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, LINE 4B

SOME OF THE INDIVIDUALS LISTED PARTICIPATE IN A DEFERRED COMPENSATION AGREEMENT ADMINISTERED BY NCTA - THE INTERNET & TELEVISION ASSOCIATION.