Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$52,266,240
Down $1,131,993 (-2.1%) from 2015
Net Assets
Down$47,822,155
Down $1,213,397 (-2.5%) from 2015
Liabilities
Up$4,444,085
Up $81,404 (+1.9%) from 2015
Revenue
Up$3,206,184
Up $1,264,556 (+65%) from 2015
Expenses
Down$3,063,544
Down $327,717 (-9.7%) from 2015
Net Income
Up$142,640
Up $1,592,273 (+110%) from 2015
The cable center (the center) operates exclusively for charitable and educational purposes to establish, sponsor, promote and/or conduct educational programs, and promote public awareness concerning cable telecommunications. The opening of the center's main facility occurred in 2002 with expansion of its programs and activities thereafter. The center conducts and supports education for the continuing understanding of cable telecommunications by the general public. Based in denver, colorado, the center has three major components: (1) cable today and tomorrow/ the cable history project, (2) library and (3) website
The cable center provides education and information to the cable industry and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $28,751,486 | $23,023,759 | ▼ $5,727,727 |
| Land, Buildings, and Equipment, Net | $17,247,016 | $16,516,026 | ▼ $730,990 |
| Savings and Temporary Cash Investments | $5,114,002 | $6,597,729 | ▲ $1,483,727 |
| Investments in Publicly Traded Securities | $1,823,328 | $5,147,814 | ▲ $3,324,486 |
| Cash and Non-Interest-Bearing Accounts | $111,072 | $425,416 | ▲ $314,344 |
| Pledges and Grants Receivable | $125,437 | $367,250 | ▲ $241,813 |
| Accounts Receivable | $90,779 | $113,834 | ▲ $23,055 |
| Prepaid Expenses and Deferred Charges | $135,032 | $74,332 | ▼ $60,700 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $53,398,233 | $52,266,240 | ▼ $1,131,993 |
| Other Assets Total | $81 | $80 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,000,000 | $4,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $230,694 | $305,398 | ▲ $74,704 |
| Deferred Revenue | $131,987 | $138,687 | ▲ $6,700 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,362,681 | $4,444,085 | ▲ $81,404 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $28,293,161 | $28,293,161 | → $0 |
| Unrestricted Net Assets | $13,926,434 | $13,396,545 | ▼ $529,889 |
| Temporarily Rstr Net Assets | $6,815,957 | $6,132,449 | ▼ $683,508 |
| Total Net Assets Fund Balance | $49,035,552 | $47,822,155 | ▼ $1,213,397 |
| Total Liabilities and Net Assets / Fund Balance | $53,398,233 | $52,266,240 | ▼ $1,131,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,121,878 | $9,670,249 | $25,792,127 |
| Equipment | $263,233 | $3,523,946 | $3,787,179 |
| Leasehold Improvements | $107,600 | $254,355 | $361,955 |
| Other Land Buildings | $23,315 | $66,529 | $89,844 |
| Other Securities | $5,523,167 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $34,193,326 | $65,817 | ▲ $1,085,515 | $2,146,699 | $33,197,959 |
| 2015 | $35,353,643 | $212,564 | ▲ $865,397 | $2,238,278 | $34,193,326 |
| 2014 | $35,218,282 | $298,768 | ▲ $2,131,594 | $2,295,001 | $35,353,643 |
| 2013 | $31,379,970 | $580,728 | ▲ $5,074,866 | $1,817,282 | $35,218,282 |
| 2012 | $29,285,564 | $709,273 | ▲ $3,236,439 | $1,851,306 | $31,379,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jana Henthorn | President and CEO | FT | $244,508 | $28,412 | $272,920 |
| Vreda Schieman-christman | SVP Marketing & Development | FT | $171,296 | $16,468 | $187,764 |
| Karen Chipley | CFO | FT | $130,102 | $22,491 | $152,593 |
| Lawrence Satkowiak | Board Member | - | $37,560 | - | $37,560 |
| Name | Title |
|---|---|
| Michael Willner | Chairman |
| Jerald Kent | Past Chairman |
| Jeff Demond | Vice Chairman |
| Ann Carlsen | Board Member |
| Barbara York | Board Member |
| Brian Deevy | Board Member |
| Bridget Baker | Board Member |
| Chris Lammers | Board Member |
| Dan Moloney | Board Member |
| David Zaslav | Board Member |
| Italia Commisso Weinland | Board Member |
| Jeffrey Zucker | Board Member |
| Josh Sapan | Board Member |
| Kenneth Lowe | Board Member |
| Kyle McSlarrow | Board Member |
| Matthew Blank | Board Member |
| Michael Fries | Board Member |
| Nick Davatzes | Board Member |
| Nomi Bergman | Board Member |
| Paul Cronin | Board Member |
| Paul Maxwell | Board Member |
| Phil Lind | Board Member |
| Robert Gessner | Board Member |
| Robert Stanzione | Board Member |
| Peter Stern | Board Member - Through 9/2016 |
| Phil McKinney | Board Member - Through 9/2016 |
| David Van Valkenburg | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,839,664 |
| Salaries, Compensation, and Employee Benefits | $1,223,880 |
| Total Fundraising Expense | $167,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,115 | $354,618 | $20,083 | $519,816 |
| Occupancy | $1,730 | $496,702 | - | $498,432 |
| Current Officers, Directors, Trustees, and Key Employees | $291,700 | $171,373 | - | $463,073 |
| Depreciation Depletion | $375,312 | $13,851 | $13,851 | $403,014 |
| Fees for Services Other | $204,384 | $106,738 | $23,075 | $334,197 |
| Travel | $63,007 | $82,244 | $20,270 | $165,521 |
| Fees for Service Investment Mgmnt Fees | - | $146,242 | - | $146,242 |
| Other Employee Benefits | $97,936 | $40,024 | $6,181 | $144,141 |
| Office Expenses | $26,865 | $95,603 | $4,954 | $127,422 |
| Information Technology | $13,689 | $86,926 | $10,712 | $111,327 |
| Other Expenses | $45,325 | $34,251 | $3,491 | $83,067 |
| Interest | - | $68,143 | - | $68,143 |
| Payroll Taxes | $15,192 | $38,569 | $2,101 | $55,862 |
| Pension Plan Contributions | - | $40,988 | - | $40,988 |
| Fees for Services Accounting | - | $28,736 | - | $28,736 |
| Conferences and Meetings | $8,855 | $10,834 | $2,482 | $22,171 |
| Fees for Services Legal | - | $239 | $11,358 | $11,597 |
| Insurance | - | $8,498 | - | $8,498 |
| Advertising | $1,000 | $5,776 | $250 | $7,026 |
| Total Functional Expenses | $2,296,426 | $599,235 | $167,883 | $3,063,544 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,448,970 |
| Total Expenses per Form 990 | $3,063,544 |
| Expenses per Audited Statements | $2,942,302 |
| Expenses Not Reported on Form 990 | $1,506,668 |
| Expenses Not Reported on Financial Statements | $121,242 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $5,631,263 |
| Europe (Including Iceland and Greenland) | Investments | - | - | - | $2,152,479 |
| North America | Fundraising | - | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $645,079 |
| Fundraising Gross Income | $109,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chof | $1,000,500 | $109,750 | $535,184 | $-425,434 |
| Total Events | $1,000,500 | $109,750 | $645,079 | $-535,329 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Process to review the form 990: the 990 was reviewed by the cfo and audit committee members. The members of the board of directors receive a copy of the form 990 for review prior to the return being filed.”
“Process for monitoring compliance with conflict of interest policy: the board self-monitors the conflict of interest policy. Any board members with a conflict of interest recuse themselves from voting on any matters pertaining to the conflict.”
“DESCRIBE PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARIES OF THE CEO, CFO, AND THE SENIOR VPS ANNUALLY. THE COMMITTEE RECEIVES SALARY DATA FROM AN OUTSIDE HUMAN RESOURCES FIRM TO ASSIST IN REVIEWING COMPENSATION FOR THE SENIOR STAFF MEMBERS. THE ORGANIZATION MAINTAINS ALL THE NECESSARY DOCUMENTATION TO SUBSTANTIATE THE COMPENSATION ARRANGEMENTS. THE EXECUTIVE COMMITTEE RECOMMENDS THE CEO'S COMPENSATION TO THE BOARD, WHO APPROVES THE NEW COMPENSATION AMOUNT. This process last took place in 2016”
“Describe how documents are made available to the public: the audited statement of financial position and statement of activities, along with the governing organizational documents, are available upon request.”
“Description:contract labor total fees:157564”
“Description:contractual agreement total fees:133674”
“Description:consulting total fees:32808”
“Description:videography total fees:1720”
“Description:industry events total fees:8431”
“Collections of art, historical treasures, or other similar assets: Collection items acquired through purchase or donation are not capitalized inasmuch as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. As of December 31, 2016 and 2015, the majority of collection items have been acquired by donation.”
“DESCRIPTION OF COLLECTIONS AND HOW THEY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE: The barco library houses one of the most prominent and complete collections pertaining to the cable industry. Many of the collections contain primary source materials that document the history, innovations and evolution of this entrepreneurial industry. The library and its collections are open to the public at no charge. The advent and growth of the cable industry is a uniquely American success story that paved the way for todays communication mavericks. This slice of americana is preserved and documented in the collections of the barco library. Students, researchers, members of the media, hobbyists and the general public use the resources and rely upon the knowledge of our librarian to provide access to information, artifacts and collections. The accomplishments of the cable industry are significant and have had a profound impact on our society from the invention of the first cable modem, which provided incredible internet access to the world and the informative and often-times, life-changing content provided by cable programmers to the innovative achievements on the technical side. The story of cable is a uniquely American success story that is stewarded almost entirely by the cable center. Barco library media collection: The barco library media collection contains more than 5,000 audiotapes and videotapes in vhs, beta, u-matic and digital formats. The collection consists of a wide variety of material including speeches, lectures and interviews from people involved in the cable industry. It also contains material from information sessions and panels from cable industry conventions, training tapes, advertising and cable network programming. Additional highlights of the collection include: - original cable programming - promotional videos - public service programming - documentaries barco library memorabilia collection: the colorful history of the cable telecommunications industry has generated a rich cache of memorabilia - a sometimes quirky collection that may tell as much about the evolution of cable and the individuality of its members as the official histories do. The barco library memorabilia collection is comprised of more than 2,000 items that commemorate people, companies, events and marketing materials produced by the industry. Some highlights of the collection include: - an mtv video music award moonman - press kits for favorite cable programs - tradeshow premiums ranging from mini sumo wrestlers to bobble head dolls - posters - coffee mugs of every shape and size - t-shirts barco library photograph collection: with more than 100,000 slides, prints, and negatives, the photograph collection at the barco library offers a vivid chronicle of the history of the cable television industry. From studio portraits to set photography, action shots to technical photography, chances are if it relates to the cable industry, youll find an image of it here. Donated by individuals, cable associations, companies and cable industry trade publications, the most robust portion of the collection is from the period of the 1960s to the 1990s. More than 2000 of our photographs are available to view and purchase through our online searchable database, with more being added continually. The generous donations of individuals, vendors, manufacturers, operators, engineers and industry pioneers have made this remarkably rich and varied collection possible. Barco library manuscript collections personal letters, press releases, awards, and more offer tangible testimony to the innovation and entrepreneurial zeal of the cable industry. At the barco library you can find items like these, as well as: - regulatory documents - memoranda - manuals - technical standards - drawings - original articles - other documents dating back to the beginning of cable The librarys manuscript archive is comprised of more than 100 individual collections that detail contributions to the cab”
“Describe the intended uses of the organization's endowment funds: temporarily restricted net assets consist of contributions that have been restricted for programs, building, or note payments. Permanently restricted net assets consist of contributions that have been restricted for endowment for future operations.”
“Revenue on books, not on return Rental Expenses reclassed from expense 861,589 Special Event expenses reclassed from expense 645,079 Total 1,506,668”
“Expense on books, not on return Rental Expenses reclassed from expense 861,589 Special Event expenses reclassed from expense 645,079 Total 1,506,668”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CABLE CENTER PROVIDES EDUCATION AND INFORMATION TO THE CABLE INDUSTRY AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5776 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
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| IRS990/Desc | 0 | WEBSITE/VIRTUAL REALITY EXHIBIT: THE CENTERS WEBSITE CONTINUES TO SERVE AS THE PRIMARY CONNECTION TO OUR GLOBAL AUDIENCE. IN 2016 WE CONTINUED TO ADD NEW CONTENT AND UNDERTOOK A CONCENTRATED EFFORT TO IMPROVE AND ENHANCE OUR SEARCH ENGINE OPTIMIZATION. THIS WAS AN IMPORTANT PROJECT GIVEN THAT A SIGNIFICANT NUMBER OF OUR LIBRARYS ITEMS ARE ONE OF A KIND, PRIMARY SOURCE MATERIALS. IN ADDITION TO ENHANCING THE WEBSITE, THE CENTER LAUNCHED ITS VIRTUAL REALITY ARCHIVES EXHIBIT AT THE END OF THE YEAR. THE EXHIBIT INCLUDES 40 SEMINAL ITEMS FROM OUR TECHNOLOGY ARCHIVE THAT CAN BE PICKED UP AND STUDIED IN THE VR FORMAT PROVIDING GREATER ACCESS TO A GLOBAL AUDIENCE. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ITALIA COMMISSO WEINLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ZASLAV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE SATKOWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN CARLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara York |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Deevy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bridget Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Lammers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Moloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Van Valkenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jana Henthorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeff Demond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeffrey Zucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jerald Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Josh Sapan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kenneth Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kyle McSlarrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Matthew Blank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Fries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Michael Willner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Nick Davatzes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Nomi Bergman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Paul Cronin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Paul Maxwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Peter Stern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Phil Lind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Phil McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Robert Gessner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Robert Stanzione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KAREN CHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | VREDA SCHIEMAN-CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 244608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 130102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 171546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member - Through 9/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member - Through 9/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SVP MARKETING & DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 890750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 645079 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2158268 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11774394 |
| IRS990/GrossReceiptsAmt | 0 | 14328979 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 169235 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 263595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10712 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86926 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8498 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68143 |
| IRS990/InterestGrp/TotalAmt | 0 | 68143 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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