Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$51,372,786
Down $4,308,631 (-7.7%) from 2017
Net Assets
Down$46,920,428
Down $4,246,748 (-8.3%) from 2017
Liabilities
Down$4,452,358
Down $61,883 (-1.4%) from 2017
Revenue
Up$1,662,260
Up $95,258 (+6.1%) from 2017
Expenses
Up$3,074,237
Up $58,129 (+1.9%) from 2017
Net Income
Up-$1,411,977
Up $37,129 (+2.6%) from 2017
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 | $25,418,112 | $28,134,683 | ▲ $2,716,571 |
| Land, Buildings, and Equipment, Net | $15,792,440 | $15,175,182 | ▼ $617,258 |
| Savings and Temporary Cash Investments | $7,312,340 | $0 | ▼ $7,312,340 |
| Investments in Publicly Traded Securities | $6,666,601 | $6,075,015 | ▼ $591,586 |
| Cash and Non-Interest-Bearing Accounts | $60,364 | $1,519,019 | ▲ $1,458,655 |
| Pledges and Grants Receivable | $234,132 | $238,944 | ▲ $4,812 |
| Prepaid Expenses and Deferred Charges | $136,720 | $190,220 | ▲ $53,500 |
| Accounts Receivable | $60,629 | $39,645 | ▼ $20,984 |
| 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 | $55,681,417 | $51,372,786 | ▼ $4,308,631 |
| Other Assets Total | $79 | $78 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,000,000 | $4,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $415,696 | $401,943 | ▼ $13,753 |
| Deferred Revenue | $98,545 | $50,415 | ▼ $48,130 |
| 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 | $4,514,241 | $4,452,358 | ▼ $61,883 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $28,293,161 | $28,295,661 | ▲ $2,500 |
| Unrestricted Net Assets | $13,012,611 | $12,909,550 | ▼ $103,061 |
| Temporarily Rstr Net Assets | $9,861,404 | $5,715,217 | ▼ $4,146,187 |
| Total Net Assets Fund Balance | $51,167,176 | $46,920,428 | ▼ $4,246,748 |
| Total Liabilities and Net Assets / Fund Balance | $55,681,417 | $51,372,786 | ▼ $4,308,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,832,272 | $10,959,855 | $25,792,127 |
| Equipment | $159,909 | $3,680,549 | $3,840,458 |
| Leasehold Improvements | $88,760 | $308,387 | $397,147 |
| Other Land Buildings | $94,241 | $74,753 | $168,994 |
| Other Securities | $6,416,316 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $36,896,472 | $2,500 | ▼ $2,022,458 | $2,046,189 | $32,830,325 |
| 2017 | $33,197,959 | $59,620 | ▲ $5,860,133 | $2,221,240 | $36,896,472 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jana Henthorn | President and CEO | FT | $256,994 | $51,050 | $308,044 |
| Vreda Schieman-Christman | SVP Programs and Development | FT | $165,180 | $31,641 | $196,821 |
| Name | Title |
|---|---|
| Michael Willner | Chairman |
| Jeff Demond | Vice Chairman |
| Amy Blair | Board Member |
| Ann Carlsen | Board Member |
| Bridget Baker | Board Member |
| Chris Lammers | Board Member |
| David Zaslav | Board Member |
| Italia Commisso Weinland | Board Member |
| Jay Rolls | Board Member |
| Jeffrey Zucker | Board Member |
| Jerald Kent | Board member |
| Josh Sapan | Board Member |
| Julie Laulis | Board Member |
| Kyle McSlarrow | Board Member |
| Matthew Blank | Board Member |
| Nick Davatzes | Board Member |
| Nomi Bergman | Board Member |
| Paul Cronin | Board Member |
| Paul Maxwell | Board Member |
| Phil Lind | Board Member |
| Robert Stanzione | Board Member |
| k Dane Snowden | Board Member |
| Brian Deevy | Board Member - Through 10/2018 |
| Kenneth Lowe | Board Member - Through 10/2018 |
| Michael Fries | Board Member - Through 10/2018 |
| Gregg Scott | CFO (Contract) |
| David Van Valkenburg | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prism Financial Partners | Professional Service | 9942 Clyde Pl, Highlands Ranch, CO 80129 | $201,203 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,025,282 |
| Salaries, Compensation, and Employee Benefits | $1,048,955 |
| Total Fundraising Expense | $218,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $276,463 | $278,622 | $48,923 | $604,008 |
| Current Officers, Directors, Trustees, and Key Employees | $314,738 | $180,776 | - | $495,514 |
| Occupancy | - | $456,508 | - | $456,508 |
| Depreciation Depletion | $366,927 | $15,073 | $15,073 | $397,073 |
| Other Salaries and Wages | $156,377 | $157,531 | $24,555 | $338,463 |
| Travel | $42,186 | $105,396 | $41,517 | $189,099 |
| Fees for Service Investment Mgmnt Fees | - | $137,567 | - | $137,567 |
| Information Technology | $12,994 | $101,894 | $3,876 | $118,764 |
| Other Employee Benefits | $90,794 | $13,311 | $6,399 | $110,504 |
| Interest | - | $107,914 | - | $107,914 |
| Office Expenses | $13,871 | $59,822 | $3,405 | $77,098 |
| Other Expenses | $62,827 | $7,251 | $4,079 | $74,157 |
| Payroll Taxes | $32,413 | $33,471 | $5,090 | $70,974 |
| Pension Plan Contributions | - | $33,500 | - | $33,500 |
| Fees for Services Accounting | - | $32,448 | - | $32,448 |
| Insurance | $917 | $15,743 | - | $16,660 |
| Fees for Services Legal | - | $1,501 | $11,684 | $13,185 |
| Advertising | $1,252 | $1,246 | - | $2,498 |
| Total Functional Expenses | $2,035,875 | $819,719 | $218,643 | $3,074,237 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,644,774 |
| Total Expenses per Form 990 | $3,074,237 |
| Expenses per Audited Statements | $2,937,457 |
| Expenses Not Reported on Form 990 | $1,707,317 |
| Expenses Not Reported on Financial Statements | $136,780 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $5,181,537 |
| Europe (Including Iceland and Greenland) | Investments | - | - | - | $2,422,771 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $831,003 |
| Fundraising Gross Income | $105,967 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chof | $1,039,700 | $105,967 | $530,939 | $-424,972 |
| Total Events | $1,039,700 | $105,967 | $831,003 | $-725,036 |
| 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 |
“Delegation of control of management duties: the cable centered engaged prism financial partners, llc to provide financial management services as cfo (gregg scott). The cable center paid prism financial partners $201,203 for the services provided in 2018. Prism financial services paid gregg scott, the cfo employed by prism financial services, $180,776 for his services provided to the cable center.”
“PROCESS TO REVIEW THE FORM 990: THE 990 WAS REVIEWED BY THE CFO AND AUDIT COMMITTEE MEMBERs, and then circulated to the board prior to being filed with the IRS.”
“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 SECRETARY/TREASURER REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. THE CENTER RECEIVES SALARY DATA FROM AN OUTSIDE HUMAN RESOURCES FIRM TO ASSIST IN REVIEWING COMPENSATION FOR THE SENIOR STAFF MEMBERS. THE CENTER MAINTAINS ALL THE NECESSARY DOCUMENTATION TO SUBSTANTIATE THE COMPENSATION ARRANGEMENT. THE SECRETARY/TREASURER RECOMMENDS THE CEO'S COMPENSATION TO THE EXECUTIVE COMMITTEE CHAIRMAN, WHO also APPROVES THE NEW COMPENSATION AMOUNT. The CEO recommends the CFOs compensation and the Executive Committee approves as part of the annual budget. THE CENTER MAINTAINS ALL THE NECESSARY DOCUMENTATION TO SUBSTANTIATE THE COMPENSATION ARRANGEMENTS.”
“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:342486”
“Description:contractual agreement total fees:176897”
“Description:consulting total fees:7438”
“Description:videography total fees:53439”
“Description:industry expense total fees:23748”
“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, 2018, 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 the most prominent collection 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.”
“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 876,314 Special Event expenses reclassed from expense 831,003 Total 1,707,317”
“Expense on books, not on return Rental Expenses reclassed from expense 876,314 Special Event expenses reclassed from expense 831,003 Total 1,707,317”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CABLE CENTER PROVIDES EDUCATION AND INFORMATION TO THE CABLE INDUSTRY AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2498 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGG SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205027508 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80210 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366927 |
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| IRS990/Desc | 0 | BARCO LIBRARY: IN 2018, EFFORTS CONTINUED IN COLLECTING AND DEVELOPMENT OF THE WORLD'S LARGEST COLLECTION OF PRINTED RESOURCES AND EQUIPMENT EXCLUSIVELY REGARDING THE CABLE INDUSTRY. THE COLLECTION IS ROUTINELY CONSULTED BY PROFESSIONALS WORKING ON WIDE RANGING PROJECTS - FROM DOCUMENTARIES AND NEWS PRODUCTIONS TO BOOKS AND PUBLICATIONS. INCLUDED IN THE BARCO LIBRARY HOLDINGS ARE THE FOLLOWING TYPES OF MATERIALS: AUDIO AND VIDEO RECORDINGS THAT TELL THE STORIES OF OUR INDUSTRY'S ICONS AND INFLUENCERS; CABLE-SPECIFIC BOOKS AND INDUSTRY-SPECIFIC TRADE PERIODICALS; EQUIPMENT AND ARTIFACTS TRACING THE TECHNOLOGICAL ADVANCES OF THE CABLE INDUSTRY; MORE THAN 120 COLLECTIONS CONTAINING THE CORRESPONDENCE, MEMORANDA, DRAWINGS AND OTHER PAPERS OF INDUSTRY NOTABLES; ORIGINAL PRINTS, NEGATIVES, SLIDES AND DIGITAL PHOTOS CHRONICLING THE PICTORIAL HISTORY OF THE CABLE INDUSTRY; AND ITEMS COMMEMORATING THE INDUSTRY'S PEOPLE, ORGANIZATIONS AND EVENTS. THERE IS ALSO A WIDE ARRAY OF VIDEOS FEATURING PROGRAMS, CABLE SHOWS, TRAINING AND PEOPLE INVOLVED IN THE CABLE INDUSTRY. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 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 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| 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 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/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 | 44356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| 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 | 6770 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ITALIA COMMISSO WEINLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ZASLAV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN CARLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Deevy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bridget Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Lammers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Van Valkenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jana Henthorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Demond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeffrey Zucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jerald Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Josh Sapan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kenneth Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kyle McSlarrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Matthew Blank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Fries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Willner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nick Davatzes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Nomi Bergman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Paul Cronin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Paul Maxwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Phil Lind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Robert Stanzione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jay Rolls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | k Dane Snowden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Amy Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Julie Laulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Gregg Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Vreda Schieman-Christman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 263688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | 180239 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member - Through 10/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member - Through 10/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member - Through 10/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO (Contract) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SVP Programs and 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 | 933733 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 831003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105967 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1679 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 533672 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| 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/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4108680 |
| IRS990/GrossReceiptsAmt | 0 | 6946264 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 319598 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 509373 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3876 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101894 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16660 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 107914 |
| IRS990/InterestGrp/TotalAmt | 0 | 107914 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 478547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 478547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25418112 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 28134683 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6666601 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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