Civic Intelligence

International Licensing Industry Merchandisers Association Inc

990 • Fiscal year 2017 • EIN 13-3023588

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.14x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-4.9%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$574,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

4.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,716,650

Up $403,802 (+4.9%) from 2016

Net Assets

Up

$7,952,703

Up $193,403 (+2.5%) from 2016

Liabilities

Up

$763,947

Up $210,399 (+38%) from 2016

Revenue

Up

$5,380,312

Up $301,193 (+5.9%) from 2016

Expenses

Up

$5,642,540

Up $459,596 (+8.9%) from 2016

Net Income

Down

-$262,228

Down $158,403 (-153%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,716,650
Liabilities$763,947
Net Assets$7,952,703

Operations Trend

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

2017

Revenue$5,380,312
Expenses$5,642,540
Net Income-$262,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$10,183,191
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$6,167,231$5,718,224▼ $449,007
Cash and Non-Interest-Bearing Accounts$1,363,378$2,063,156▲ $699,778
Accounts Receivable$518,156$578,996▲ $60,840
Prepaid Expenses and Deferred Charges$35,822$149,235▲ $113,413
Land, Buildings, and Equipment, Net$116,465$95,987▼ $20,478
Total Assets$8,312,848$8,716,650▲ $403,802
Other Assets Total$111,796$111,052▼ $744
Liabilities
Deferred Revenue$214,379$291,024▲ $76,645
Accounts Payable and Accrued Expenses$187,292$287,565▲ $100,273
Other Liabilities$151,877$185,358▲ $33,481
Total Liabilities$553,548$763,947▲ $210,399
Net Assets / Fund Balance
Unrestricted Net Assets$7,759,300$7,952,703▲ $193,403
Total Net Assets Fund Balance$7,759,300$7,952,703▲ $193,403
Total Liabilities and Net Assets / Fund Balance$8,312,848$8,716,650▲ $403,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,490$243,603$453,093
Other Land Buildings$-122,408$291,838$169,430
Leasehold Improvements$8,905$2,227$11,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RiottoPresidentFT$478,000$96,000$574,000
Maura ReganExecutive Vice PresidentFT$375,000$75,000$450,000
Martin BrochsteinSenior V.p.-industry RelatFT$195,000$6,000$201,000
Louise CaronVice President- Member RelFT$158,000$8,500$166,500
Christina JordanDirector of MarketingFT$130,500-$130,500
Leah HunterDirector of Finance AdminiFT$107,192-$107,192
Mary VerdegaalDirector of OperationsFT$94,500-$94,500

Board Members and Trustees

NameTitle
Ciaran CoyleChairman
Cindy LevittVice Chairman
Andrew CarleyDirector
Celso RafaelDirector
David BuckleyDirector
Elise ContarsyDirector
Eric KarpDirector
Jamie StevensDirector
Jay AsherDirector
Jj AhearnDirector
Kelly KnockDirector
Leigh Ann SchwarzkopfDirector
Linne KimballDirector
Marc MostmanDirector
Maria Del Carmen Rotter AldayDirector
Neal RudgeDirector
Richard BarryDirector
Steve ScebeloDirector
Ted LarkinsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
829 LLCWebsite Develop & Tech Servics1330 BEACON STREET, Brookline, MA 02446$186,000
Brandar Consulting LLCResearch & Writing For Annual Licensing27 SOUTHGATE DRIVE, Annandale, NJ 08801$115,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,942,982
Investment Income
$268,232
Other Revenue
$169,098
Change in Net Assets
$-262,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,380,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$455,631
Total Revenue per Audited Statements
$5,835,943
Total Revenue per Form 990
$5,380,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,430,116
Salaries, Compensation, and Employee Benefits$2,212,424
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---$1,723,692
All Other Expenses---$667,095
Occupancy---$318,109
Fees for Services Other---$270,701
Other Expenses---$211,785
Other Employee Benefits---$190,823
Other Salaries and Wages---$149,252
Travel---$106,355
Fees for Services Legal---$101,810
Payroll Taxes---$89,645
Fees for Services Accounting---$81,031
Fees for Service Investment Mgmnt Fees---$62,574
Pension Plan Contributions---$59,012
Advertising---$54,480
Depreciation Depletion---$43,654
Insurance---$23,675
Office Expenses---$20,250
Total Functional Expenses$0$0$0$5,642,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,642,540
Total Expenses per Audited Statements$5,642,540
Total Expenses per Form 990$5,642,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
5
Spending
$1,275,715

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 ServicesConferences, Seminars, Networking Events22$848,651
East Asia and the PacificProgram ServicesConferences, Seminars, Networking Events33$427,064
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
-A Member of 829 LLC Is Related to Former Pres of Organization.829 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$186,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense Payable$126,346
Due to Retirement Plan$59,012
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
No
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 11B

The form 990 is reviewed in detail by the association's president and controller.

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

The association monitors its conflict of interest policy by 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
Maura Regan
Title
President
Phone
2122441944
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Regan
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 198,660. Statistical research 115,500. Lima awards ceremony 87,074. Public relations 83,125. Printing & publications 57,514. Bank & credit card charges 35,484. Educational program expenses 28,152. Telephone & fax 28,027. Miscellaneous 12,559. Equipment rental & maintenance 8,950. Committee meetings 4,468. Postage & shipping 4,243. Dues & subscriptions 3,312. Other program expenses 27.

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:

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. 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. The association did not have material unrecognized tax benefits as of december 31, 2017, and does not expect this to change significantly over the next 12 months.

Raw XML AppendixShowing 400 of 643 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/PersonNm4STEVE SCEBELO
IRS990/Form990PartVIISectionAGrp/PersonNm5JJ AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW CARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELISE CONTARSY
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC KARP
IRS990/Form990PartVIISectionAGrp/PersonNm12LINNE KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY KNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14TED LARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA DEL CARMEN ROTTER ALDAY
IRS990/Form990PartVIISectionAGrp/PersonNm16NEAL RUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17LEIGH ANN SCHWARZKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES RIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm20LOUISE CARON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTIN BROCHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LEAH HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY VERDEGAAL
IRS990/Form990PartVIISectionAGrp/PersonNm25MAURA REGAN
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19574000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20166500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21201000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2494500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25450000
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT- MEMBER REL
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR V.P.-INDUSTRY RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt064616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04867495
IRS990/GrossReceiptsAmt010183191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt023675
IRS990/InvestmentIncomeGrp/ExclusionAmt0203616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06167231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05718224
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095987
IRS990/LandBldgEquipCostOrOtherBssAmt0633655
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04802879
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/NetAssetsOrFundBalancesBOYAmt07759300
IRS990/NetAssetsOrFundBalancesEOYAmt07952703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0455631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0318109
IRS990/OfficeExpensesGrp/TotalAmt020250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111796
IRS990/OtherAssetsTotalGrp/EOYAmt0111052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190823
IRS990/OtherExpensesGrp/Desc0INT'L BRANCH OFFICE EXP
IRS990/OtherExpensesGrp/Desc1TRADE SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3MEETINGS & NETWORKING E
IRS990/OtherExpensesGrp/TotalAmt0984272
IRS990/OtherExpensesGrp/TotalAmt1268575
IRS990/OtherExpensesGrp/TotalAmt2215750
IRS990/OtherExpensesGrp/TotalAmt3211785
IRS990/OtherLiabilitiesGrp/BOYAmt0151877
IRS990/OtherLiabilitiesGrp/EOYAmt0185358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FOREIGN EXCHANGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0142845
IRS990/OtherRevenueMiscGrp/ExclusionAmt126253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126253
IRS990/OtherRevenueTotalAmt0169098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt089645
IRS990/PensionPlanContributionsGrp/TotalAmt059012
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149235
IRS990/PrincipalOfficerNm0MAURA REGAN
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/ExclusionAmt03261242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01373330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03261242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11373330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218095
IRS990/PYOtherExpensesAmt03483238
IRS990/PYOtherRevenueAmt021679
IRS990/PYProgramServiceRevenueAmt04839345
IRS990/PYRevenuesLessExpensesAmt0-103825
IRS990/PYSalariesCompEmpBnftPaidAmt01699706
IRS990/PYTotalExpensesAmt05182944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05079119
IRS990/ReconcilationRevenueExpnssAmt0-262228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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