Form 990 for tax year 2022
Filed by NCTA-THE INTERNET & TELEVISION ASSOCIATION.
Totals
- Total revenue
- $65,808,800
- Total expenses
- $63,049,886
- Contributions and grants received
- $0
- Grants paid
- $2,305,004
- Program service revenue
- $64,331,708
- Investment income
- $1,465,805
- Other revenue
- $11,287
- Total assets, end of year
- $98,613,377
- Total liabilities, end of year
- $31,202,954
- Net assets or fund balances, end of year
- $67,410,423
- 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
-
PAT MCADARAGH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BOB BAKISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK GREATREX
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THOMAS RUTLEDGE
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVE WATSON
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL POWELL
PRESIDENT & CEO
- Total calculated
- $6,367,950
- From this org
- $5,633,129
- From related orgs
- $0
- Other
- $734,821
- Hours/week
- 42 + 3 related
Schedule J breakdown matched by us
- Base
- $4,326,592
- Bonus
- $1,200,000
- Other
- $106,537
- Deferred
- $712,230
- Nontaxable benefits
- $22,591
- Filer's total
- $6,367,950
-
PAUL BUCCIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FRANK DRENDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RONALD DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHLEEN FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SANDY HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALFRED LIGGINS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WONYA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID NEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN PASCARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES PITARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSHUA SAPAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD SJOBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PHIL SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICK ESSER
DIRECTOR - OUTGOING
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHARLIE COLLIER
DIRECTOR - OUTGOING
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JASON KILAR
DIRECTOR - OUTGOING
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID ZASLAV
DIRECTOR - OUTGOING
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK KULISH
CHIEF ADMIN. & FINANCIAL OFFICER
- Total calculated
- $674,840
- From this org
- $571,828
- From related orgs
- $0
- Other
- $103,012
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $481,610
- Bonus
- $55,000
- Other
- $35,218
- Deferred
- $92,230
- Nontaxable benefits
- $10,782
- Filer's total
- $674,840
-
BRIAN DIETZ
SR. VP., STRATEGIC COMMUNICATIONS
- Total calculated
- $694,732
- From this org
- $588,474
- From related orgs
- $0
- Other
- $106,258
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $484,529
- Bonus
- $52,500
- Other
- $51,445
- Deferred
- $87,230
- Nontaxable benefits
- $19,028
- Filer's total
- $694,732
-
ELEANOR WINTER
SR. VP., SPECIAL PROJECTS
- Total calculated
- $817,559
- From this org
- $707,738
- From related orgs
- $0
- Other
- $109,821
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $655,520
- Bonus
- $0
- Other
- $52,218
- Deferred
- $87,230
- Nontaxable benefits
- $22,591
- Filer's total
- $817,559
-
JAMES ASSEY JR
EXECUTIVE VP.
- Total calculated
- $1,947,219
- From this org
- $1,561,635
- From related orgs
- $0
- Other
- $385,584
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $1,099,737
- Bonus
- $183,250
- Other
- $278,648
- Deferred
- $361,260
- Nontaxable benefits
- $24,324
- Filer's total
- $1,947,219
-
NILDA GUMBS
CHIEF OPERATING OFFICER
- Total calculated
- $640,031
- From this org
- $583,754
- From related orgs
- $0
- Other
- $56,277
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $456,831
- Bonus
- $126,150
- Other
- $773
- Deferred
- $37,230
- Nontaxable benefits
- $19,047
- Filer's total
- $640,031
-
MARK A BELL
SR. VP., CREATIVE SERVICES
- Total calculated
- $504,182
- From this org
- $444,343
- From related orgs
- $0
- Other
- $59,839
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $392,125
- Bonus
- $50,000
- Other
- $2,218
- Deferred
- $37,230
- Nontaxable benefits
- $22,609
- Filer's total
- $504,182
-
RICK CHESSEN
CLO & SR. VP., LEGAL & REG
- Total calculated
- $1,068,285
- From this org
- $945,891
- From related orgs
- $0
- Other
- $122,394
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $810,173
- Bonus
- $73,500
- Other
- $62,218
- Deferred
- $97,230
- Nontaxable benefits
- $25,164
- Filer's total
- $1,068,285
-
CLIFFORD RICCIO JR
VP. & DEPUTY CHIEF, GOV'T REL.
- Total calculated
- $945,675
- From this org
- $828,281
- From related orgs
- $0
- Other
- $117,394
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $713,836
- Bonus
- $70,000
- Other
- $44,445
- Deferred
- $92,230
- Nontaxable benefits
- $25,164
- Filer's total
- $945,675
-
ROBERT NEAL RUBINOVITZ
SR. VP. & CHIEF ECONOMIST
- Total calculated
- $486,207
- From this org
- $429,930
- From related orgs
- $0
- Other
- $56,277
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $344,912
- Bonus
- $82,800
- Other
- $2,218
- Deferred
- $37,230
- Nontaxable benefits
- $19,047
- Filer's total
- $486,207
-
LISA SCHOENTHALER
VP. & SR. POLICY COUNSEL, GOV'T REL.
- Total calculated
- $609,554
- From this org
- $519,543
- From related orgs
- $0
- Other
- $90,011
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $427,575
- Bonus
- $54,750
- Other
- $37,218
- Deferred
- $72,230
- Nontaxable benefits
- $17,781
- Filer's total
- $609,554
-
WILLIAM CHECK
CTO & SR. VP., TECHNOLOGY
- Total calculated
- $700,350
- From this org
- $590,545
- From related orgs
- $0
- Other
- $109,805
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $483,777
- Bonus
- $52,500
- Other
- $54,268
- Deferred
- $87,230
- Nontaxable benefits
- $22,575
- Filer's total
- $700,350
-
NEAL GOLDBERG
GENERAL COUNSEL
- Total calculated
- $758,264
- From this org
- $648,492
- From related orgs
- $0
- Other
- $109,772
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $523,320
- Bonus
- $68,250
- Other
- $56,922
- Deferred
- $87,230
- Nontaxable benefits
- $22,542
- Filer's total
- $758,264
-
LORETTA P POLK
VP. & DEPUTY GENERAL COUNSEL
- Total calculated
- $523,730
- From this org
- $437,651
- From related orgs
- $0
- Other
- $86,079
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $347,483
- Bonus
- $60,900
- Other
- $29,268
- Deferred
- $62,230
- Nontaxable benefits
- $23,849
- Filer's total
- $523,730
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 · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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)
- 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.
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
-
$200,000
2022 GENERAL SUPPORT
-
$165,000
GENERAL SUPPORT 2022
-
MMTC 2022 GENERAL SUPPORT
-
$115,000
NYLS GENERAL SUPPORT 2022 / SUPPORT ACLP'S STATE BROADBAND INITIATIVE
-
$100,000
PPI 2022 GENERAL SUPPORT
-
GENERAL SUPPORT 2022
-
GENERAL SUPPORT 2022
-
ALEC RURAL WORKSHOPS
-
$50,000
CABLELABS DONATION - DISASTER RELIEF
-
$50,000
2022 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.
-
501(C)(3) · EDUCATIONAL · DC · controlled entity
Directly controlled by NCTA
-
501(C)(3) · DIVERSITY · DC · controlled entity
Directly controlled by NCTA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349319141
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.