Form 990 for tax year 2022
Filed by CABLE TELEVISION LABORATORIES INC.
Totals
- Total revenue
- $95,275,207
- Total expenses
- $82,208,948
- Contributions and grants received
- $0
- Grants paid
- $302,150
- Program service revenue
- $76,931,024
- Investment income
- $12,468,815
- Other revenue
- $5,875,368
- Total assets, end of year
- $77,025,360
- Total liabilities, end of year
- $29,756,798
- Net assets or fund balances, end of year
- $47,268,562
- 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
-
PHIL MCKINNEY
PRESIDENT & CEO
- Total calculated
- $2,440,859
- From this org
- $2,376,981
- From related orgs
- $0
- Other
- $63,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,148,200
- Bonus
- $1,203,576
- Other
- $25,205
- Deferred
- $42,840
- Nontaxable benefits
- $21,038
- Filer's total
- $2,440,859
-
BERNARDO HUBERMAN
FELLOW, VP OF NEXT GEN. SYSTEMS
- Total calculated
- $669,181
- From this org
- $608,251
- From related orgs
- $0
- Other
- $60,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $450,529
- Bonus
- $139,109
- Other
- $18,613
- Deferred
- $42,840
- Nontaxable benefits
- $18,090
- Filer's total
- $669,181
-
JEFF CHEN
SVP & CHIEF RESEARCH OFFICER
- Total calculated
- $637,180
- From this org
- $573,313
- From related orgs
- $0
- Other
- $63,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $435,942
- Bonus
- $133,169
- Other
- $4,202
- Deferred
- $42,840
- Nontaxable benefits
- $21,027
- Filer's total
- $637,180
-
BELAL HAMZEH - FORMER SVP
CHIEF TECH. OFFICER (LEFT 6/12/23)
- Total calculated
- $607,935
- From this org
- $536,669
- From related orgs
- $0
- Other
- $71,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $405,946
- Bonus
- $122,671
- Other
- $8,052
- Deferred
- $39,619
- Nontaxable benefits
- $31,647
- Filer's total
- $607,935
-
COURTNEY SEELY
SVP AND GENERAL COUNSEL
- Total calculated
- $597,358
- From this org
- $525,622
- From related orgs
- $0
- Other
- $71,736
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $407,500
- Bonus
- $113,970
- Other
- $4,152
- Deferred
- $42,700
- Nontaxable benefits
- $29,036
- Filer's total
- $597,358
-
LUIS CAMPOS
FELLOW
- Total calculated
- $562,141
- From this org
- $487,576
- From related orgs
- $0
- Other
- $74,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $342,386
- Bonus
- $104,199
- Other
- $40,991
- Deferred
- $42,780
- Nontaxable benefits
- $31,785
- Filer's total
- $562,141
-
RON REUSS
SVP & CHIEF STRATEGY OFFICER
- Total calculated
- $507,124
- From this org
- $432,599
- From related orgs
- $0
- Other
- $74,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,833
- Bonus
- $99,528
- Other
- $4,238
- Deferred
- $42,840
- Nontaxable benefits
- $31,685
- Filer's total
- $507,124
-
SIMON KRAUSS
VP DEPUTY GENERAL COUNSEL
- Total calculated
- $482,854
- From this org
- $408,464
- From related orgs
- $0
- Other
- $74,390
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $308,018
- Bonus
- $95,365
- Other
- $5,081
- Deferred
- $42,840
- Nontaxable benefits
- $31,550
- Filer's total
- $482,854
-
ANJU AHUJA
VP PRODUCT STRATEGY AND INSIGHT
- Total calculated
- $477,653
- From this org
- $423,847
- From related orgs
- $0
- Other
- $53,806
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $323,491
- Bonus
- $98,629
- Other
- $1,727
- Deferred
- $42,700
- Nontaxable benefits
- $11,106
- Filer's total
- $477,653
-
DAVID DEBRECHT
VP OF WIRELESS
- Total calculated
- $477,529
- From this org
- $413,826
- From related orgs
- $0
- Other
- $63,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,778
- Bonus
- $103,951
- Other
- $4,097
- Deferred
- $42,780
- Nontaxable benefits
- $20,923
- Filer's total
- $477,529
-
LESLIE HIELEMA
SVP & CHIEF MARKETING OFFICER
- Total calculated
- $430,856
- From this org
- $371,691
- From related orgs
- $0
- Other
- $59,165
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $280,156
- Bonus
- $85,940
- Other
- $5,595
- Deferred
- $39,241
- Nontaxable benefits
- $19,924
- Filer's total
- $430,856
-
MICHAEL MEHRTENS
SVP & CHIEF FINANCIAL OFFICER
- Total calculated
- $426,980
- From this org
- $367,897
- From related orgs
- $0
- Other
- $59,083
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $279,346
- Bonus
- $84,761
- Other
- $3,790
- Deferred
- $39,121
- Nontaxable benefits
- $19,962
- Filer's total
- $426,980
-
CHRIS LAMMERS
SENIOR EXECUTIVE ADVISOR
- Total calculated
- $407,998
- From this org
- $351,703
- From related orgs
- $0
- Other
- $56,295
- Hours/week
- 5 + 15 related
Schedule J breakdown matched by us
- Base
- $260,719
- Bonus
- $81,509
- Other
- $9,475
- Deferred
- $36,533
- Nontaxable benefits
- $19,762
- Filer's total
- $407,998
-
LORI LANTZ
SVP & CHIEF PEOPLE OFFICER
- Total calculated
- $386,983
- From this org
- $326,027
- From related orgs
- $0
- Other
- $60,956
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $246,927
- Bonus
- $72,588
- Other
- $6,512
- Deferred
- $34,667
- Nontaxable benefits
- $26,289
- Filer's total
- $386,983
-
MARK BRIDGES
SVP & CHIEF TECHNOLOGY OFFICER
- Total calculated
- $385,691
- From this org
- $330,912
- From related orgs
- $0
- Other
- $54,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,392
- Bonus
- $77,860
- Other
- $2,660
- Deferred
- $35,074
- Nontaxable benefits
- $19,705
- Filer's total
- $385,691
-
THOMAS RUTLEDGE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DAVID N WATSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MARK GREATREX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD S ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS AUDET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONALD DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL T FRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BIN HAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE LAULIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT MCADARAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PASCARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIPPE ROGGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- CABLELABS GROSSES UP THE VALUE OF EMPLOYEE RECOGNITION AWARDS (E.G. GIFT CARDS) FOR ALL EMPLOYEES. THE FOLLOWING ITEMS WERE AWARDED AND INCLUDED IN TAXABLE COMPENSATION: - ANJU AHUJA $20, LUIS CAMPOS $1,399, JEFF CHEN $100, DAVID DEBRECHT $90, BELAL HAMZEH $40, LESLIE HIELEMA $40, BERNARDO HUBERMAN $370, SIMON KRAUS $40, CHRIS LAMMERS $498, PHIL MCKINNEY $199, RON REUSS $20, COURTNEY SEELY $20.
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
-
$100,000
RESEARCH GRANT
-
RESEARCH GRANT
-
$32,500
RESEARCH GRANT
-
$25,000
RESEARCH GRANT
-
$25,000
RESEARCH GRANT
-
$20,000
RESEARCH GRANT
-
$20,000
RESEARCH GRANT
-
RESEARCH 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.
-
SOCIETY OF CABLE TELECOMMUNICATIONS ENGINEERS INC
501(C)(6) · TECHNOLOGY · NJ · controlled entity
Directly controlled by CABLELABS
-
501(C)(3) · COMMUNITY IMPACT · PA · controlled entity
Directly controlled by CABLELABS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DEVELOPMENT · DE · income $0 · assets $0
Directly controlled by CABLELABS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · COMPUTER INFRTR. · DE · 100% owned · share of income $5,564,098 · share of assets $4,013,856 · controlled entity
Directly controlled by CABLELABS
-
C · TECHNICAL SERVICES · DE · 100% owned · controlled entity
Directly controlled by NETWORKFX
-
C · DEVELOPMENT · DE · 100% owned · controlled entity
Directly controlled by NETWORKFX
-
C · TECHNICAL SERVICES · DE · 100% owned · controlled entity
Directly controlled by NETWORKFX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349300341
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