Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$262,728,803
Up $70,546,222 (+37%) from 2020
Net Assets
Up$164,345,191
Up $75,067,262 (+84%) from 2020
Liabilities
Down$98,383,612
Down $4,521,040 (-4.4%) from 2020
Revenue
Down$123,320,595
Down $4,255,508 (-3.3%) from 2020
Expenses
Down$65,495,577
Down $151,665,171 (-70%) from 2020
Net Income
Up$57,825,018
Up $147,409,663 (+165%) from 2020
GSMA Limited promotes the common interest of GSMA'S members in various manners. GSMA Limited's primary activity is sponsoring international trade shows including Mobile World Congress and Mobile World Congress Shanghai (formerly Mobile Asia Expo).
GSMA LTD. promotes the common interest of GSMA'S members in various manners. GSMA Ltd.'s primary activity is organizing international trade shows.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $163,093,855 | $164,546,916 | ▲ $1,453,061 |
| Rtn Earn Endowment Incm Other Fnds | $110,749,974 | $164,345,191 | ▲ $53,595,217 |
| Savings and Temporary Cash Investments | $65,078,918 | $90,523,329 | ▲ $25,444,411 |
| Prepaid Expenses and Deferred Charges | $6,794,688 | $3,890,687 | ▼ $2,904,001 |
| Land, Buildings, and Equipment, Net | $4,304,545 | $3,188,232 | ▼ $1,116,313 |
| Intangible Assets | $574,216 | $579,639 | ▲ $5,423 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $239,846,222 | $262,728,803 | ▲ $22,882,581 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $110,235,699 | $82,705,731 | ▼ $27,529,968 |
| Other Liabilities | $11,065,682 | $9,706,591 | ▼ $1,359,091 |
| Accounts Payable and Accrued Expenses | $7,794,867 | $5,971,290 | ▼ $1,823,577 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $129,096,248 | $98,383,612 | ▼ $30,712,636 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $110,749,974 | $164,345,191 | ▲ $53,595,217 |
| Total Liabilities and Net Assets / Fund Balance | $239,846,222 | $262,728,803 | ▲ $22,882,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,510,021 | $2,221,834 | $3,731,855 |
| Other Land Buildings | $1,655,249 | $1,704,949 | $3,360,198 |
| Equipment | $22,962 | $333,799 | $356,761 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Hoffman | CEO - GSMA Ltd | FT | $509,165 | $547,194 | $1,056,359 |
| Bob Puglielli | General Manager - Events | FT | $318,982 | $122,444 | $441,426 |
| Sarah Wiggin | Vice President of Sales | FT | $251,447 | $157,014 | $409,134 |
| Robert Courtney | Director, Customer Care | FT | $207,992 | $39,287 | $382,918 |
| Mary King | Operations Director | FT | $124,339 | $35,538 | $339,417 |
| William Neil | Sales Director - Mobile World | FT | $203,208 | $28,449 | $330,838 |
| Sianne Ryder | Head of Events - Asia | FT | $238,745 | $221,587 | $324,693 |
| Rick Costello | General Manager - Media | FT | $256,574 | $51,315 | $307,889 |
| Eulalia Ripoll Giralt | Head of Events, Europe | FT | $191,206 | $64,684 | $255,890 |
| Adrian Dodd | Senior Director - Managed Serv | FT | $206,110 | $141,815 | $248,071 |
| Steve Russ | Head of New Program Developmen | FT | $195,031 | $6,776 | $201,807 |
| Name | Title |
|---|---|
| Mats Granryd | Director General |
| Oonagh Stein | Finance Director |
| Lizzie Chilton | HR Director |
| Louise Easterbrook | Chief Financial Officer |
| Stephanie Lynch-Habib | Chief Marketing Officer |
| John Giusti | Chief Regulatory Officer |
| Alex Sinclair | Chief Technology Officer |
| Monique Cormier | Deputy General Counsel |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fira Barcelona | Event Organisation | PO Box 734596, Dallas, TX 75373, Hk | $20,251,018 |
| CITA- The Wireless Association | Event Management | 1400 16th Street NW 600, Washington, DC 20036, Sp | $1,696,616 |
| The Freeman Company LLC | Build, Furniture, Fi | PO Box 650519 Dallas, Dallas, TX 75265 | $1,256,278 |
| Jemex Ideas Co Limited | Event Management | - | $1,119,728 |
| Freeman Audio Visual Inc | Audio Visual Service | - | $798,674 |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,293,198 |
| Salaries, Compensation, and Employee Benefits | $18,202,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $15,975,481 |
| Other Salaries and Wages | - | - | - | $12,503,194 |
| Occupancy | - | - | - | $9,423,697 |
| Information Technology | - | - | - | $3,034,862 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,288,172 |
| Fees for Services Legal | - | - | - | $1,725,490 |
| Advertising | - | - | - | $1,612,419 |
| Other Employee Benefits | - | - | - | $1,467,922 |
| Payroll Taxes | - | - | - | $1,461,121 |
| Fees for Services Other | - | - | - | $1,412,280 |
| Depreciation Depletion | - | - | - | $1,384,482 |
| Travel | - | - | - | $620,671 |
| Pension Plan Contributions | - | - | - | $481,970 |
| Office Expenses | - | - | - | $175,069 |
| Other Expenses | - | - | - | $151,097 |
| Fees for Services Accounting | - | - | - | $147,191 |
| Interest | - | - | - | $120,280 |
| Total Functional Expenses | $0 | $0 | $0 | $65,495,577 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $67,429,914 |
| Expenses per Audited Statements | $65,495,577 |
| Total Expenses per Form 990 | $65,495,577 |
| Expenses Not Reported on Form 990 | $1,934,337 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Conference Activities | 2 | 90 | $24,351,930 |
| East Asia and the Pacific | Program Services | Conference Activities | 2 | 43 | $1,364,898 |
| Sub-Saharan Africa | Program Services | Conference Activities | - | - | $38,694 |
| Middle East and North Africa | Program Services | Conference Activities | - | - | $6,630 |
| South America | Program Services | Conference Activities | - | - | $702 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Other Liabilities | $7,420,565 |
| Income Tax Payable | $2,286,026 |
“Three DIRECTORS OF THE COMPANY and one company secretary, LOUISE EASTERBROOK, JOHN HOFFMAN, Bob puglielli and Monique Cormier shared A BUSINESS RELATIONSHIP DURING THE TAX YEAR.”
“The Company is a nonprofit corporation formed under Georgia law. Its sole member is the GSM Association, acting through its United States branch office.”
“The sole member of the company appoints all of the members of the Board of Directors.”
“The Company's annual operating budget is subject to approval of the sole member.”
“The 990 is reviewed by senior members of the management team.”
“Directors and officers are required to execute annual written certifications of compliance with the conflict of interest policy. Any exceptions must be disclosed and reviewed by the organization. The directors and officers have certified their compliance with the policy for this tax year.”
“The sole member's human resources staff performs benchmarking studies to determine all officer compensation packages. These studies utilize external data on each element of the packages including base salary, incentive compenstation, and benefit programs. The sole member's CEO approved the compensations package for the organization's CEO and other officers with the concurrence of the governing body (e.g. Board of Directors).”
“The company maintains public disclosure copies of its governing documents, conflict of interest policy and financial statements at its pricipal office. These copies are available upon a written or in-person request for access.”
“GSMA Ltd.'s financial statements are presented in British Pounds. The amounts reported on Part X of the Form 990 were converted from British Pounds to US Dollars using the conversion rate at 12/31/21 of 1.3308. The amounts reported on Part VIII and Part IX of the Form 990 were converted from British Pounds to US Dollars using the average conversion rate for the fiscal year ended 12/31/21 of 1.3745. The foreign currency conversion results in an adjusting item to the organization's change in net assets for the period which is reported on Form 990, Part XI, line 9. The financial statements were compiled following international financial reporting standards and received an unqualified audit opinion.”
“Foreign Currency Conversion adjustment: -4,229,801”
“GSMA Ltd.'s financial statements (and thus the Form 990) have been prepared under the historical cost convention.”
“4,272,476 Foreign Exchange expense per Financials 2,338,139 - Foreign exchange expense per 990 ---------------------------- 1,934,337 =”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7794867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5971290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163093855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164546916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GSMA LTD. promotes the common interest of GSMA'S members in various manners. GSMA Ltd.'s primary activity is organizing international trade shows. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1612419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | GSMA 2ND FLOOR 25 WALBROOK |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | LONDON |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | UK |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | EC4N 8AF |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OONAGH STEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6787642122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2288172 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15975481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1696616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 20251018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1256278 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 798674 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1119728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | AVDA REINA M CRISTINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | ROM 9 8/F KENNING INDUSTRIAL BUIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | BARCELONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | HONG KONG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | SP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | HK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 08004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1400 16th Street NW 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 734596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 650519 Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CITA- The Wireless Association |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Fira Barcelona |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | The Freeman Company LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Freeman Audio Visual Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Jemex Ideas Co Limited |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Event Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT ORGANISATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Build, Furniture, Fi |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Audio Visual Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Event Management |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127321 |
| IRS990/CYOtherExpensesAmt | 0 | 47293198 |
| IRS990/CYOtherRevenueAmt | 0 | 228392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122964882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57825018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18202379 |
| IRS990/CYTotalExpensesAmt | 0 | 65495577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123320595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110235699 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82705731 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1384482 |
| IRS990/Desc | 0 | Mobile World Congress held in Barcelona, Spain was held between 28th June and 1st July 2021 and is set to be held between 28th february and 3rd march 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 147191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1725490 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1412280 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 1 | CH |
| IRS990/ForeignCountryCd | 2 | HK |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 24.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 22.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 57833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 51315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6776 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mats Granryd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louise Easterbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alex Sinclair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephanie Lynch-Habib |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Giusti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Puglielli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah Wiggin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Courtney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sianne Ryder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Oonagh Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Monique Cormier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rick Costello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lizzie Chilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Eulalia Ripoll Giralt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Adrian Dodd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Steve Russ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1045559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 430626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 351301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 343631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 303879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 302389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 298431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 256574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 230172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 206110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 195031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1828117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 691941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 492132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 498431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 436361 |
| 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 | 288412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 311490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 265723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director General |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO - GSMA Ltd |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Regulatory Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | General Manager - Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President of Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director, Customer Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Sales Director - Mobile World |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Head of Events - Asia |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Deputy General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | General Manager - Media |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Head of Events, Europe |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Senior Director - Managed Serv |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Head of New Program Developmen |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 124286 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 124286 |
| IRS990/GrossReceiptsAmt | 0 | 123320595 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3034862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 574216 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 579639 |
| IRS990/InterestGrp/TotalAmt | 0 | 120280 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4260583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4304545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3188232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7448815 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GSMA LTD PROMOTES THE COMMON INTEREST OF GSMA'S MEMBERS IN VARIOUS MANNERS. GSMA LTD.'S PRIMARY ACTIVITY IS ORGANIZING INTERNATIONAL TRADE SHOWS INCLUDING MOBILE WORLD CONGRESS, MOBILE WORLD CONGRESS SHANGHAI AND MOBILE WORLD CONGRESS LOS ANGELES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110749974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164345191 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 124286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 124286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4253069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9423697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4229801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1467922 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN CURRENCY EXCHANGE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FINANCIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UBIT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9012535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2338139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11065682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9706591 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 228392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 228392 |
| IRS990/OtherRevenueTotalAmt | 0 | 228392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12503194 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1461121 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 481970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6794688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3890687 |
| IRS990/PrincipalOfficerNm | 0 | John Hoffman |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.