Civic Intelligence

International Licensing Industry Merchandisers Association Inc

990 • Fiscal year 2015 • EIN 13-3023588

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.LICENSING.ORG

View Organization Page

350 Fifth Avenue No 6410New York, NY 10118

(212) 244-1944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$537,970

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-6.9%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,503,296

Down $631,621 (-6.9%) from 2014

Net Assets

Down

$7,631,916

Down $437,946 (-5.4%) from 2014

Liabilities

Down

$871,380

Down $193,675 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Down

$5,337,028

Down $396,404 (-6.9%) from 2014

Expenses

Down

$5,187,006

Down $328,499 (-6.0%) from 2014

Net Income

Down

$150,022

Down $67,905 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,497,731Liabilities 2010: $579,448Net Assets 2010: $6,918,2832010Assets 2011: $7,344,975Liabilities 2011: $576,853Net Assets 2011: $6,768,1222011Assets 2012: $8,154,055Liabilities 2012: $660,844Net Assets 2012: $7,493,2112012Assets 2013: $9,070,103Liabilities 2013: $831,415Net Assets 2013: $8,238,6882013Assets 2014: $9,134,917Liabilities 2014: $1,065,055Net Assets 2014: $8,069,8622014Assets 2015: $8,503,296Liabilities 2015: $871,380Net Assets 2015: $7,631,9162015Assets 2016: $8,312,848Liabilities 2016: $553,548Net Assets 2016: $7,759,3002016Assets 2017: $8,716,650Liabilities 2017: $763,947Net Assets 2017: $7,952,7032017Assets 2018: $7,455,037Liabilities 2018: $930,811Net Assets 2018: $6,524,2262018Assets 2019: $7,568,961Liabilities 2019: $955,892Net Assets 2019: $6,613,0692019Assets 2020: $6,512,377Liabilities 2020: $1,776,055Net Assets 2020: $4,736,3222020Assets 2021: $7,175,189Liabilities 2021: $2,404,426Net Assets 2021: $4,770,7632021Assets 2022: $6,718,165Liabilities 2022: $2,769,244Net Assets 2022: $3,948,9212022Assets 2023: $7,027,302Liabilities 2023: $2,474,450Net Assets 2023: $4,552,8522023Assets 2024: $6,950,423Liabilities 2024: $1,809,230Net Assets 2024: $5,141,1932024

Highlighted filing

2015

Assets$8,503,296
Liabilities$871,380
Net Assets$7,631,916
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,657,9372010Expenses 2011: $4,319,9352011Expenses 2012: $4,232,0192012Revenue 2013: $4,745,713Expenses 2013: $4,426,735Net Income 2013: $318,9782013Revenue 2014: $5,733,432Expenses 2014: $5,515,505Net Income 2014: $217,9272014Revenue 2015: $5,337,028Expenses 2015: $5,187,006Net Income 2015: $150,0222015Revenue 2016: $5,079,119Expenses 2016: $5,182,944Net Income 2016: -$103,8252016Revenue 2017: $5,380,312Expenses 2017: $5,642,540Net Income 2017: -$262,2282017Revenue 2018: $5,582,654Expenses 2018: $6,423,771Net Income 2018: -$841,1172018Revenue 2019: $5,050,046Expenses 2019: $5,501,938Net Income 2019: -$451,8922019Revenue 2020: $2,397,055Expenses 2020: $4,225,495Net Income 2020: -$1,828,4402020Revenue 2021: $3,617,665Expenses 2021: $3,328,941Net Income 2021: $288,7242021Revenue 2022: $4,015,728Expenses 2022: $4,242,259Net Income 2022: -$226,5312022Revenue 2023: $4,935,013Expenses 2023: $4,734,529Net Income 2023: $200,4842023Revenue 2024: $5,347,002Expenses 2024: $4,693,802Net Income 2024: $653,2002024

Highlighted filing

2015

Revenue$5,337,028
Expenses$5,187,006
Net Income$150,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$7,889,336
Mission and Program Overview

Mission

To foster growth and expansion of licensing. To represent the interests of its membership worldwide by providing a forum for networking, serving as a source of education and information, establishing standards of ethical and professional conduct, and recognizing excellence and achievement in the industry.

The organization is a trade assoc serving companies and individuals in the licensing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,776,256$5,472,590▼ $1,303,666
Cash and Non-Interest-Bearing Accounts$2,149,409$2,610,928▲ $461,519
Land, Buildings, and Equipment, Net$144,553$151,241▲ $6,688
Prepaid Expenses and Deferred Charges$39,128$95,191▲ $56,063
Accounts Receivable$9,215$0▼ $9,215
Total Assets$9,134,917$8,503,296▼ $631,621
Other Assets Total$16,356$173,346▲ $156,990
Liabilities
Deferred Revenue$289,203$457,980▲ $168,777
Accounts Payable and Accrued Expenses$725,830$369,700▼ $356,130
Other Liabilities$50,022$43,700▼ $6,322
Total Liabilities$1,065,055$871,380▼ $193,675
Net Assets / Fund Balance
Unrestricted Net Assets$8,069,862$7,631,916▼ $437,946
Total Net Assets Fund Balance$8,069,862$7,631,916▼ $437,946
Total Liabilities and Net Assets / Fund Balance$9,134,917$8,503,296▼ $631,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,508$223,002$420,510
Other Land Buildings$-56,842$225,757$168,915
Leasehold Improvements$10,575$557$11,132
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RiottoPresidentFT$472,338$65,632$537,970
Adam BergSenior V.p.- Mktg & New BuFT$204,908-$204,908
Martin BrochsteinSenior V.p.-industry RelatFT$196,500$8,000$204,500
Louise CaronVice President- Member RelFT$141,439$8,000$149,439
Christina JordanDirector of MarketingFT$110,385$8,000$118,385
Leah HunterDirector of Finance AdminiFT$90,046$8,000$98,046
Mary VerdegaalDirector of OperationsFT$81,623$8,000$89,623

Board Members and Trustees

NameTitle
Rick Van BrimmerChairman
James SliferVice Chairman
Christian FortmannDirector
Ciaran CoyleDirector
Cindy LevittDirector
Darran GarnhamDirector
Dell FuranoDirector
Elias HofmanDirector
Henry StuppDirector
John ParhamDirector
Marilu CorpusDirector
Michael BrownDirector
Paul FlettDirector
Peter YoderDirector
Sara NemerovDirector
Tim KilpinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
829 LLCWebsite Develop & Tech Servics1330 BEACON STREET, Brookline, MA 02446$195,000
Victoria CusheyBrand Strategy & Business Development611 15TH STREET, Hermosa Beach, CA 90254$119,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,947,389
Investment Income
$348,642
Other Revenue
$40,997
Change in Net Assets
$150,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,337,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-587,968
Total Revenue per Audited Statements
$4,749,060
Total Revenue per Form 990
$5,337,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,340,987
Salaries, Compensation, and Employee Benefits$1,846,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,402,871
All Other Expenses---$747,689
Occupancy---$215,951
Fees for Services Other---$203,653
Other Employee Benefits---$183,946
Other Expenses---$183,474
Other Salaries and Wages---$132,228
Payroll Taxes---$83,274
Travel---$81,659
Fees for Services Accounting---$78,235
Depreciation Depletion---$65,052
Fees for Service Investment Mgmnt Fees---$61,584
Pension Plan Contributions---$43,700
Office Expenses---$42,030
Advertising---$24,108
Fees for Services Legal---$22,513
Insurance---$16,397
Total Functional Expenses$0$0$0$5,187,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,187,006
Total Expenses per Audited Statements$5,187,006
Total Expenses per Form 990$5,187,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
5
Spending
$1,341,862

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesConferences22$965,252
East Asia and the PacificProgram ServicesConferences33$376,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ONE OF THE MEMBERS OF 829 LLC IS RELATED TO THE ORGANIZATION'S PRESIDENT829 LLC Was Engaged by the Organization to Provide Website Developement, Database Development and Marketing Services. the Engagement of 829 LLC by the Organization Was Approved by the Board of Directors Who Had Received Full Disclosure of the Relationship Prior to Approval.No$195,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Retirement Plan$43,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization, an industry trade association, is a membership organization which has members consisting of corporations and individuals in the licensing industry. Members of the organization pay member's dues to the organization.”

Form 990, Part VI, Section A, Line 7A

“The membership votes to elect the members of the board of directors as stated in the bylaws of the association.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the association's president.”

Form 990, Part VI, Section B, Line 12C

“The association monitors its conflict of interest policy by regular discussion of the association's policy between the president, appropriate staff members, the executive committee and board.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors reviews the compensation of the president and utilizes compensation data for other similar trade association executives in making its determination of the appropriate compensation arrangements with the president. The president is responsible for setting the compensation levels of officers and staff. As part of the organization's budgetary controls, compensation expense is also reviewed by the executive committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all financial information and governing documents available to its membership upon request.”

Filing and Contact Details

Filer

Filer Name
International Licensing Industry
EIN
13-3023588
Phone
2122441944
Address
350 FIFTH AVENUE NO 6410, NEW YORK, NY 10118

Signing Officer

Name
Charles Riotto
Title
President
Phone
2122441944
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Riotto
Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Thomas Turrin
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Website maintenance and development 160,000. Statistical research 105,306. Public relations 99,815. Lima awards ceremony 87,016. Loss on foreign exchange 72,132. Printing & publications 68,848. Telephone & fax 49,326. Educational program expenses 36,646. Bank & credit card charges 30,176. Miscellaneous 9,888. Equipment rental & maintenance 9,352. Other program expenses 7,372. Postage & shipping 5,554. Committee meetings 3,633. Dues & subscriptions 2,625.”

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2015 and 2014.”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY STUPP
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL FLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRAN GARNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIAS HOFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIAN FORTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA NEMEROV
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES RIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUISE CARON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN BROCHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LEAH HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY VERDEGAAL
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM BERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16537970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18204500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2098046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2189623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22204908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT- MEMBER REL
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR V.P.-INDUSTRY RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR V.P.- MKTG & NEW BU
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02649969
IRS990/GrossReceiptsAmt07889336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt016397
IRS990/InvestmentIncomeGrp/ExclusionAmt0250981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06776256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05472590
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151241
IRS990/LandBldgEquipCostOrOtherBssAmt0600557
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02552308
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER GROWTH AND EXPANSION OF LICENSING. TO REPRESENT THE INTERESTS OF ITS MEMBERSHIP WORLDWIDE BY PROVIDING A FORUM FOR NETWORKING, SERVING AS A SOURCE OF EDUCATION AND INFORMATION, ESTABLISHING STANDARDS OF ETHICAL AND PROFESSIONAL CONDUCT, AND RECOGNIZING EXCELLENCE AND ACHIEVEMENT IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08069862
IRS990/NetAssetsOrFundBalancesEOYAmt07631916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-587968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0215951
IRS990/OfficeExpensesGrp/TotalAmt042030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016356
IRS990/OtherAssetsTotalGrp/EOYAmt0173346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183946
IRS990/OtherExpensesGrp/Desc0INT'L BRANCH OFFICE EXP
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2TRADE SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3MEETINGS & NETWORKING E
IRS990/OtherExpensesGrp/TotalAmt01112349
IRS990/OtherExpensesGrp/TotalAmt1278883
IRS990/OtherExpensesGrp/TotalAmt2207410
IRS990/OtherExpensesGrp/TotalAmt3183474
IRS990/OtherLiabilitiesGrp/BOYAmt050022
IRS990/OtherLiabilitiesGrp/EOYAmt043700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011013
IRS990/OtherRevenueTotalAmt011013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132228
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083274
IRS990/PensionPlanContributionsGrp/TotalAmt043700
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095191
IRS990/PrincipalOfficerNm0CHARLES RIOTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLISHING
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03287074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03287074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11292622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551904
IRS990/PYOtherExpensesAmt03748239
IRS990/PYOtherRevenueAmt013792
IRS990/PYProgramServiceRevenueAmt05167736
IRS990/PYRevenuesLessExpensesAmt0217927
IRS990/PYSalariesCompEmpBnftPaidAmt01767266
IRS990/PYTotalExpensesAmt05515505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05733432
IRS990/ReconcilationRevenueExpnssAmt0150022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt029984
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05187006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011132
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-587968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-56842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168915

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,503,296
Liabilities
$871,380
Net assets
$7,631,916
Revenue
$5,337,028
Expenses
$5,187,006
Net income
$150,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.81$5.14$5.35$4.69$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.03$2.47$4.55$4.94$4.73$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$2.77$3.95$4.02$4.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$2.40$4.77$3.62$3.33$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.78$4.74$2.40$4.23$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.96$6.61$5.05$5.50$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.93$6.52$5.58$6.42$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.76$7.95$5.38$5.64$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.55$7.76$5.08$5.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.87$7.63$5.34$5.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.13$1.07$8.07$5.73$5.52$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.07$0.83$8.24$4.75$4.43$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.66$7.49$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.58$6.77$4.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.58$6.92$3.66