Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-3839959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$6,504,455
Up $931,517 (+17%) from 2021
Net Assets
Up$5,102,696
Up $683,591 (+15%) from 2021
Liabilities
Up$1,401,759
Up $247,926 (+21%) from 2021
Revenue
Up$5,004,367
Up $48,672 (+1.0%) from 2021
Expenses
Down$3,534,263
Down $432,589 (-11%) from 2021
Net Income
Up$1,470,104
Up $481,261 (+49%) from 2021
The Association advances, represents, and assists the international automobile industry consisting of companies of all sizes and types that are headquartered outside of the United States and that manufacture, import, export, and/or sell automobiles or light trucks in the United States, as well as other value chain partners in the automotive space.
Advance, represent, and assist the international automobile industry- See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,791,640 | $3,717,645 | ▼ $1,073,995 |
| Cash and Non-Interest-Bearing Accounts | $369,756 | $2,001,054 | ▲ $1,631,298 |
| Land, Buildings, and Equipment, Net | $250,342 | $191,622 | ▼ $58,720 |
| Prepaid Expenses and Deferred Charges | $59,409 | $67,021 | ▲ $7,612 |
| Intangible Assets | $14,465 | $14,465 | → $0 |
| Accounts Receivable | $55,312 | $1,673 | ▼ $53,639 |
| Total Assets | $5,572,938 | $6,504,455 | ▲ $931,517 |
| Other Assets Total | $32,014 | $510,975 | ▲ $478,961 |
| Liabilities | |||
| Other Liabilities | $146,798 | $586,091 | ▲ $439,293 |
| Deferred Revenue | $608,333 | $408,333 | ▼ $200,000 |
| Accounts Payable and Accrued Expenses | $398,702 | $407,335 | ▲ $8,633 |
| Total Liabilities | $1,153,833 | $1,401,759 | ▲ $247,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,419,105 | $5,102,696 | ▲ $683,591 |
| Total Net Assets Fund Balance | $4,419,105 | $5,102,696 | ▲ $683,591 |
| Total Liabilities and Net Assets / Fund Balance | $5,572,938 | $6,504,455 | ▲ $931,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $76,265 | $76,265 | $152,530 |
| Equipment | $80,465 | $41,525 | $121,990 |
| Leasehold Improvements | $34,892 | $30,114 | $65,006 |
| Other Assets Org | $12,104 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Safavian | President & CEO | FT | $328,191 | $177,018 | $505,209 |
| Rory Heslington | VP of Government Affairs | FT | $207,281 | $56,331 | $263,612 |
| Colton Hotary | Director of Government Affairs | FT | $152,582 | $38,860 | $191,442 |
| Name | Title |
|---|---|
| Bob Nelson | Chair |
| Rick Schostek | Chair |
| David Stenstrom | Vice Chair |
| Andrew Tavi | Director |
| Anna Maria Schneider | Director |
| Brian Krinock | Director |
| Bryan Jacobs | Director |
| Christopher Wenk | Director |
| Clinton Blair | Director |
| Dan V Ryan | Director |
| Dana White | Director |
| David Johnson | Director |
| George Takahashi | Director |
| Jake Jones | Director |
| James Bell | Director |
| Jeff Guyton | Director |
| Jennifer Thomas | Director |
| Joanna Foust | Director |
| Kate Houston | Director |
| Katherine Yehl | Director |
| Mark Chaffin | Director |
| Michael Gobel | Director |
| Phillip Sherman | Director |
| Robert Burns | Director |
| Robert Engelhorn | Director |
| Robert Hood | Director |
| Scott Brand | Director |
| Shawn Murphy | Director |
| Stephen Ciccone | Director |
| Stuart Countess | Director |
| Tracy Woodard | Director |
| Pablo Di Si | Secretary |
| Scott Keogh | Secretary |
| Tom Doll | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Locust Street Group | Public Relations | 2008 Hillyer Pl NW, Washington, DC 20009 | $245,200 |
| Tuffin Reilly PLLC | Legal | 1300 I St NW Suite 400E, Washington, DC 20005 | $210,688 |
| Capitol Counsel LLC | Federal Lobbyist | 700 13th St NW 2nd Floor, Washington, DC 20005 | $200,000 |
| Tailwind Global Strategies LLC | Consulting | 2849 McGill Ter Northwest, Washington, DC 20008 | $150,000 |
| Ernst & Young LLP | Consulting | 200 Plaza Dr Suite 2222, Secaucus, NJ 07094 | $125,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,115,055 |
| Salaries, Compensation, and Employee Benefits | $1,419,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $818,490 |
| Other Salaries and Wages | - | - | - | $674,945 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $505,209 |
| Occupancy | - | - | - | $275,720 |
| Fees for Services Legal | - | - | - | $232,133 |
| Fees for Services Lobbying | - | - | - | $200,000 |
| Fees for Services Accounting | - | - | - | $109,841 |
| Pension Plan Contributions | - | - | - | $93,374 |
| Other Employee Benefits | - | - | - | $80,992 |
| Information Technology | - | - | - | $78,776 |
| Conferences and Meetings | - | - | - | $71,298 |
| Depreciation Depletion | - | - | - | $67,157 |
| Payroll Taxes | - | - | - | $64,688 |
| Office Expenses | - | - | - | $50,004 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $39,849 |
| Insurance | - | - | - | $21,305 |
| Travel | - | - | - | $18,962 |
| Other Expenses | - | - | - | $582 |
| Interest | - | - | - | $63 |
| Total Functional Expenses | $0 | $0 | $0 | $3,534,263 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,534,263 |
| Expenses per Audited Statements | $3,494,414 |
| Total Expenses per Audited Statements | $3,494,414 |
| Expenses Not Reported on Financial Statements | $39,849 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $1,211,094 |
| Total Nondeductible Lobbying and Political Cost | $-1,609,732 |
| Liability | Amount |
|---|---|
| lease liability - operating lease | $573,171 |
| lease liability - finance lease | $12,920 |
“There are two classes of members. The first class is the Motor Vehicle Company Membership, which is applicable to foreign-headquartered companies engaged in manufacturing, importing, exporting and/or selling motor vehicles in the United States. These members are considered Governing members of the Association. The second class is the Associate Membership, which could include small-volume manufacturers (i.e., those with annual U.S. sales of less than 50,000 units), companies engaged in supplying motor vehicle parts or components to international automakers or to their suppliers, or other automotive trade associations may qualify. Associate members shall have no right to designate Directors nor have any other right to participate in the governance of the Association.”
“Governing Members appoint members of the Board of Directors.”
“Governing Members in the Association do not vote directly as member companies. The only right granted to the Governing Members is the right to appoint members of the Board of Directors. Each Governing Member company of the Association may have one vote cast on its behalf by one of the member's up to three (3) representatives who has been designated by the Governing Member to vote in advance of, or at the beginning of, each meeting of the Board (a "Voting Director").”
“The 990 is reviewed and approved by the President and CEO and the outside counsel.”
“Outside General Counsel reviews the Autos Drive America antitrust, confidentiality and conflict of interest policies at each meeting of the board.”
“Compensation of the Association's President and CEO is reviewed and approved by the Steering Committee.”
“The Association makes its governing documents, conflict of interest policy,and audited financial statements available upon request.”
“The Association's mission is to: Promote the interests of international automakers, by educating policy makers and the public about the benefits of investments made by international automakers and suppliers in the United States, and to fight for open trade and investment policies that do not discriminate, and to insist on a level playing field with respect to business policies, such as tax, labor, and workforce development; Advocate for fair and non-discriminatory treatment of global auto companies and to provide information and analysis necessary to promote market-based, free trade and World Trade Organization legal solutions; Increase the strength and impact of Autos Drive America's advocacy, ensuring that international automakers and Autos Drive America's members best interests are represented and clearly and persistently heard at all levels of government; Work to enhance the image of international automakers before the public and at all levels of government, as that image is critical to members success; and Develop and promote information and analyses as resources for international automakers, Autos Drive America's membership, the public, and all levels of the legislative, regulatory, and administrative government agencies.”
“The Association advances, represents, and assists the international automobile industry consisting of companies of all sizes and types that are headquartered outside of the United States and that manufacture, import, export, and/or sell automobiles or light trucks in the United States, as well as other value chain partners in the automotive space.”
“General Consultants 379,146. Economic Analysis 133,729. Public Relations 301,200. Payroll processing 4,415.”
“The Steering Committee assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”
“Management has evaluated Autos Drive America's tax positions and concluded that the financial statements do not include any uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 398702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 407335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Advance, represent, and assist the international automobile industry- See Schedule O |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RSM US LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024195144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2021 L Street NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2001054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 505209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 245200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2008 Hillyer Pl NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1300 I St NW Suite 400E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 700 13th St NW 2nd Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2849 McGill Ter Northwest |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 Plaza Dr Suite 2222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Secaucus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Locust Street Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Tuffin Reilly PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Capitol Counsel LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Tailwind Global Strategies LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Ernst & Young LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Public Relations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Federal Lobbyist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134367 |
| IRS990/CYOtherExpensesAmt | 0 | 2115055 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4870000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1470104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1419208 |
| IRS990/CYTotalExpensesAmt | 0 | 3534263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5004367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 608333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 408333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67157 |
| IRS990/Desc | 0 | Advocacy and policy: To promote the interests of international automakers, by educating policy makers and the public about the benefits of investments made by international automakers and suppliers in the U.S., and to fight for open trade and investment policies that do not discriminate, and to insist on a level playing field with respect to business policies, such as tax, labor and workforce development. Advocate for fair and non-discriminatory treatment of global auto companies and to provide information and analysis necessary to promote market-based, free trade and WTO-legal solutions. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 232133 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 200000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 818490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39849 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| 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/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
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| 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/OfficerInd | 6 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 38822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 26675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 13024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rick Schostek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Stenstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Keogh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pablo Di Si |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Doll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Clinton Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Brand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Chaffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephen Ciccone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stuart Countess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robert Engelhorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Joanna Foust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Gobel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jeff Guyton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert Hood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kate Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Bryan Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | David Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jake Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Brian Krinock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Shawn Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dan V Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Anna Maria Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Phillip Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Andrew Tavi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Jennifer Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Christopher Wenk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Dana White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Tracy Woodard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Katherine Yehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | George Takahashi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Jennifer Safavian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Rory Heslington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Colton Hotary |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 466387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 236937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 178418 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VP of Government Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | Dir. of Government Affairs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6866 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 639230 |
| IRS990/GrossReceiptsAmt | 0 | 5650463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21305 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14465 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14465 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.