Form 990 for tax year 2022
Filed by AMERICAN CABLE ASSOCIATION INC.
Totals
- Total revenue
- $5,332,915
- Total expenses
- $5,647,300
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,306,879
- Investment income
- $26,036
- Other revenue
- $0
- Total assets, end of year
- $3,624,468
- Total liabilities, end of year
- $571,280
- Net assets or fund balances, end of year
- $3,053,188
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBER DUES
total $5,200,004 · related or exempt $5,200,004
-
2b · Program service revenue: REGISTRATION FEES
total $98,000 · related or exempt $98,000
-
2c · Program service revenue: SPONSORSHIP
total $8,875 · related or exempt $8,875
-
3 · Investment income
total $26,036 · excluded $26,036
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,991,597
-
7 · Other salaries and wages
total $436,199
-
8 · Pension plan contributions
total $51,223
-
9 · Other employee benefits
total $74,106
-
10 · Payroll taxes
total $131,967
-
11b · Fees: legal
total $838,562
-
11c · Fees: accounting
total $28,661
-
11d · Fees: lobbying
total $489,585
-
11g · Fees: other
total $168,802
-
12 · Advertising and promotion
total $2,507
-
13 · Office expenses
total $51,940
-
14 · Information technology
total $111,927
-
16 · Occupancy
total $68,064
-
17 · Travel
total $226,641
-
19 · Conferences, conventions and meetings
total $168,151
-
22 · Depreciation, depletion and amortization
total $8,968
-
23 · Insurance
total $14,748
-
24a · Other expenses: POLICY SUPPORT
total $755,726
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $17,490
-
24e · All other expenses
total $10,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,145,474 · end of year $1,260,824
-
2 · Savings and temporary cash investments
beginning of year $675,447 · end of year $676,263
-
4 · Accounts receivable
beginning of year $980,291 · end of year $759,354
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,610
-
10a · Land, buildings and equipment: cost or other basis
$170,336
-
10b · Land, buildings and equipment: accumulated depreciation
$152,512
-
10c · Land, buildings and equipment, net
beginning of year $13,321 · end of year $17,824
-
11 · Investments: publicly traded securities
beginning of year $981,340 · end of year $906,593
-
17 · Accounts payable and accrued expenses
beginning of year $307,458 · end of year $457,086
-
19 · Deferred revenue
beginning of year $20,875 · end of year $114,194
-
27 · Net assets without donor restrictions
beginning of year $3,467,540 · end of year $3,053,188
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shawn BeqajSHAWN BEQAJ
DIRECTOR (EXITED 2/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Diana BlockDIANA BLOCK
DIRECTOR (EXITED 2/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BrownLESLIE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie CensoplanoMARIE CENSOPLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CinelliJOHN CINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt DoschMATT DOSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla Framil FerranCARLA FRAMIL FERRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy FordKATHY FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GdovinJOHN GDOVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim GleasonJIM GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HeimbachDAVE HEIMBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HymasDAVID HYMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin JohnsonKRISTIN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LarsenTOM LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed McKayED MCKAY
DIRECTOR (ENTERED 7/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Andrew PetersenANDREW PETERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RossJEFF ROSS
DIRECTOR (ENTERED 7/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Geoff ShookGEOFF SHOOK
DIRECTOR (ENTERED 7/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Patty BoyersPATTY BOYERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mike BowkerMIKE BOWKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John BarrettJOHN BARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert WieandROBERT WIEAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew M PolkaMATTHEW M POLKA
PRESIDENT & CEO (EXIT 8/22)
- Total calculated
- $365,331
- From this org
- $328,320
- From related orgs
- $0
- Other
- $37,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,915
- Bonus
- $85,174
- Other
- $14,231
- Deferred
- $14,357
- Nontaxable benefits
- $22,654
- Filer's total
- $365,331
-
Grant P SpellmeyerGRANT P SPELLMEYER
PRESIDENT & CEO (ENTER 6/22)
- Total calculated
- $417,360
- From this org
- $365,075
- From related orgs
- $0
- Other
- $52,285
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,430
- Bonus
- $0
- Other
- $17,645
- Deferred
- $43,036
- Nontaxable benefits
- $9,249
- Filer's total
- $417,360
-
Brian D HurleyBRIAN D HURLEY
VICE PRESIDENT
- Total calculated
- $267,625
- From this org
- $230,309
- From related orgs
- $0
- Other
- $37,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,278
- Bonus
- $10,274
- Other
- $10,757
- Deferred
- $27,877
- Nontaxable benefits
- $9,439
- Filer's total
- $267,625
-
Edward T HearnEDWARD T HEARN
VICE PRESIDENT
- Total calculated
- $198,026
- From this org
- $172,764
- From related orgs
- $0
- Other
- $25,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,775
- Bonus
- $16,074
- Other
- $17,915
- Deferred
- $7,198
- Nontaxable benefits
- $18,064
- Filer's total
- $198,026
-
John M HigginbothamJOHN M HIGGINBOTHAM
EVP & COO
- Total calculated
- $285,837
- From this org
- $271,979
- From related orgs
- $0
- Other
- $13,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,765
- Bonus
- $22,556
- Other
- $9,658
- Deferred
- $8,159
- Nontaxable benefits
- $5,699
- Filer's total
- $285,837
-
Michael J JacobsMICHAEL J JACOBS
VICE PRESIDENT
- Total calculated
- $241,778
- From this org
- $211,436
- From related orgs
- $0
- Other
- $30,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,316
- Bonus
- $19,425
- Other
- $15,695
- Deferred
- $6,300
- Nontaxable benefits
- $24,042
- Filer's total
- $241,778
-
Ross J LiebermanROSS J LIEBERMAN
SENIOR VICE PRESIDENT
- Total calculated
- $268,889
- From this org
- $242,728
- From related orgs
- $0
- Other
- $26,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,937
- Bonus
- $37,458
- Other
- $9,333
- Deferred
- $7,282
- Nontaxable benefits
- $18,879
- Filer's total
- $268,889
-
Karen D Yochum - Sr DirKAREN D YOCHUM - SR DIR
OF ADMIN & FINANCE
- Total calculated
- $143,966
- From this org
- $115,126
- From related orgs
- $0
- Other
- $28,840
- Hours/week
- 40
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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349310707
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.