Civic Intelligence

International Licensing Industry Merchandisers Association Inc

990 • Fiscal year 2019 • EIN 13-3023588

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-8.9%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$549,993

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

1.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-9.5%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,568,961

Up $113,924 (+1.5%) from 2018

Net Assets

Up

$6,613,069

Up $88,843 (+1.4%) from 2018

Liabilities

Up

$955,892

Up $25,081 (+2.7%) from 2018

Revenue

Down

$5,050,046

Down $532,608 (-9.5%) from 2018

Expenses

Down

$5,501,938

Down $921,833 (-14%) from 2018

Net Income

Up

-$451,892

Up $389,225 (+46%) from 2018

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

2019

Assets$7,568,961
Liabilities$955,892
Net Assets$6,613,069

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

2019

Revenue$5,050,046
Expenses$5,501,938
Net Income-$451,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$9,336,104
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 invididuals in the licensing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,008,326$3,953,266▼ $55,060
Cash and Non-Interest-Bearing Accounts$2,229,581$3,031,731▲ $802,150
Land, Buildings, and Equipment, Net$344,297$310,415▼ $33,882
Prepaid Expenses and Deferred Charges$154,143$134,159▼ $19,984
Accounts Receivable$605,039$23,881▼ $581,158
Total Assets$7,455,037$7,568,961▲ $113,924
Other Assets Total$113,651$115,509▲ $1,858
Liabilities
Accounts Payable and Accrued Expenses$401,600$450,111▲ $48,511
Deferred Revenue$340,096$315,823▼ $24,273
Other Liabilities$189,115$189,958▲ $843
Total Liabilities$930,811$955,892▲ $25,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,524,226$6,613,069▲ $88,843
Total Net Assets Fund Balance$6,524,226$6,613,069▲ $88,843
Total Liabilities and Net Assets / Fund Balance$7,455,037$7,568,961▲ $113,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,397$172,428$341,825
Equipment$133,178$118,555$251,733
Leasehold Improvements$7,840$4,692$12,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura ReganPresidentFT$450,052$99,941$549,993
Gisela AbramsSVP - Global PartnershipFT$228,271$48,260$276,531
Marty BrochsteinSVP - Industry Relations & InfoFT$203,602$22,332$225,934
Sharon WeismanVP - Global Bus DevelopmentFT$159,582$61,421$221,003
Virginia McguireControllerFT$146,938$43,720$190,658
Louise CaronFormer VP Member Relations-$158,000$158,000$158,000
Charles RiottoFormer Pres-$120,000-$120,000
Maria UngaroVP - Member EngagementFT$73,767$6,138$79,905

Board Members and Trustees

NameTitle
Cindy LevittChairperson
Jay AsherVice Chairman
Bill PattersonDirector
Celso RafaelDirector
David DiesendruckDirector
Ed LabayDirector
Elias FasjaDirector
Jamie StevensDirector
Jason SuttonDirector
Jj AhearnDirector
Juli BoylanDirector
Liza AbramsDirector
Marc MostmanDirector
Naz Amarchi-cuevasDirector
Omar FajerDirector
Sam FergusonDirector
Simo HamalainenDirector
Sol ArmadaDirector
Steve ScebeloDirector
Takanori UenoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Double FortePublic Relations351 CALIFORNIA STREET, San Francisco, CA 94104$153,943
Riotto Consulting LLCConsulting3454 JEFFERSON AVENUE, Toms River, NJ 08753$120,000
Brandar Consulting LLCResearch & Writing For Annual Licensing27 SOUTHGATE DRIVE, Annandale, NJ 08801$117,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,741,174
Investment Income
$298,972
Other Revenue
$9,900
Change in Net Assets
$-451,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,016,942
Revenue Not Reported on Financial Statements
$33,104
Revenue Not Reported on Form 990
$540,735
Total Revenue per Audited Statements
$5,557,677
Total Revenue per Form 990
$5,050,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,224,107
Salaries, Compensation, and Employee Benefits$2,277,831
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---$1,421,037
Fees for Services Other---$480,858
Other Salaries and Wages---$462,933
Occupancy---$328,005
Other Employee Benefits---$229,651
Conferences and Meetings---$179,585
All Other Expenses---$152,888
Fees for Services Legal---$152,145
Depreciation Depletion---$141,761
Information Technology---$134,225
Payroll Taxes---$99,372
Travel---$84,199
Other Expenses---$82,418
Advertising---$74,013
Pension Plan Contributions---$64,838
Fees for Service Investment Mgmnt Fees---$33,104
Insurance---$24,220
Office Expenses---$11,781
Fees for Services Accounting---$6,485
Total Functional Expenses$0$0$0$5,501,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,501,938
Expenses per Audited Statements$5,468,834
Total Expenses per Audited Statements$5,468,834
Expenses Not Reported on Financial Statements$33,104
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
6
Spending
$1,050,977

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 Events23$671,296
East Asia and the PacificProgram ServicesConferences, Seminars, Networking Events23$379,681
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 Former OfficerConsultingNo$120,000
-A Member of 829 LLC Is Related to Former Pres of Organization829 LLC Was Engaged by the Organization to Provide Website Development, 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$35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense Payable$125,120
Due to Retirement Plan$64,838
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 licenging 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 budetary 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
Licensing International Inc
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
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Regan
Formed
1981
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
14
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 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 (ubti). 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, 2018, and does not expect this to change significantly over the next 12 months.

Raw XML AppendixShowing 400 of 741 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2059941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2244086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC MOSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm2CELSO RAFAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SCEBELO
IRS990/Form990PartVIISectionAGrp/PersonNm4JJ AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SOL ARMADA
IRS990/Form990PartVIISectionAGrp/PersonNm7JULI BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DIESENDRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9OMAR FAJER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZA ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12NAZ AMARCHI-CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm16TAKANORI UENO
IRS990/Form990PartVIISectionAGrp/PersonNm17ED LABAY
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIAS FASJA
IRS990/Form990PartVIISectionAGrp/PersonNm19SIMO HAMALAINEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MAURA REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21GISELA ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARON WEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23VIRGINIA MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTY BROCHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIA UNGARO
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES RIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm27LOUISE CARON
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20490052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21263497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22176917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23169738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24215302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2573767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27158000
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP - GLOBAL PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - GLOBAL BUS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP - INDUSTRY RELATIONS & INFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - MEMBER ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER VP MEMBER RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0169187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04455245
IRS990/GrossReceiptsAmt09336104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0134225
IRS990/InsuranceGrp/TotalAmt024220
IRS990/InvestmentIncomeGrp/ExclusionAmt0129785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04008326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03953266
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310415
IRS990/LandBldgEquipCostOrOtherBssAmt0606090
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04286058
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 MEMEBERSHIP 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/NetAssetsOrFundBalancesBOYAmt06524226
IRS990/NetAssetsOrFundBalancesEOYAmt06613069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0540735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06524226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06613069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0328005
IRS990/OfficeExpensesGrp/TotalAmt011781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113651
IRS990/OtherAssetsTotalGrp/EOYAmt0115509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229651
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL BRANCH OF
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2STATISTICAL RESEARCH
IRS990/OtherExpensesGrp/Desc3AWARD CEREMONY
IRS990/OtherExpensesGrp/TotalAmt01050977
IRS990/OtherExpensesGrp/TotalAmt1153943
IRS990/OtherExpensesGrp/TotalAmt2133500
IRS990/OtherExpensesGrp/TotalAmt382418
IRS990/OtherLiabilitiesGrp/BOYAmt0189115
IRS990/OtherLiabilitiesGrp/EOYAmt0189958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09900
IRS990/OtherRevenueTotalAmt09900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt099372
IRS990/PensionPlanContributionsGrp/TotalAmt064838
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134159
IRS990/PrincipalOfficerNm0MAURA REGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW/CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03595906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03595906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1821678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323590
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
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