NATIONAL MUSIC PUBLISHERS ASSN INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSIC PUBLISHERS ASSN INC (EIN 13-1078660)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-12
IRS object ID
202410439349302131
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-12T13:58:36-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521738520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lane & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15335 Wisconsin Ave NW Ste 440AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131078660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSIC PUBLISHERS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023936672PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 N STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ISRAELITEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2023936672PhoneNum
Signature2024-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastISRAELITEPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E LANEPreparerPersonNm
PTINP01622353PTIN
Phone2026172615PhoneNum
Preparation2024-02-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID ISRAELITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 N STREET NW STE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,894,376GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NMPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionNMPA PROMOTES, PROTECTS AND ADVANCES THE INTERESTS OF MUSIC PUBLISHERS AND SONGWRITERS IN MATTERS RELATING TO DOMESTIC AND GLOBAL PROTECTION OF COPYRIGHTS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$15,493,695PYProgramServiceRevenueAmt
CY Program Service Revenue$15,513,283CYProgramServiceRevenueAmt
PY Investment Income$49,629PYInvestmentIncomeAmt
CY Investment Income$381,093CYInvestmentIncomeAmt
PY Other Revenue$230,475PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,783,799PYTotalRevenueAmt
CY Total Revenue$15,894,376CYTotalRevenueAmt
PY Grants And Similar Paid$242,658PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$296,236CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,707,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,300,464CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,968,081PYOtherExpensesAmt
CY Other Expenses$9,499,229CYOtherExpensesAmt
PY Total Expenses$25,918,738PYTotalExpensesAmt
CY Total Expenses$16,095,929CYTotalExpensesAmt
PY Revenues Less Expenses-$10,134,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$201,553CYRevenuesLessExpensesAmt
Total Assets BOY$25,614,818TotalAssetsBOYAmt
Total Assets EOY$25,953,065TotalAssetsEOYAmt
Total Liabilities BOY$15,416,668TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,956,468TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,198,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,996,597NetAssetsOrFundBalancesEOYAmt
MissionNMPA PROMOTES, PROTECTS AND ADVANCES THE INTERESTS OF MUSIC PUBLISHERS AND SONGWRITERS IN MATTERS RELATING TO DOMESTIC AND GLOBAL PROTECTION OF COPYRIGHTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescLEGAL: NMPA IS ACTIVE IN PROTECTING THE COPYRIGHTS AND ADVANCING THE POLICY INTERESTS OF ITS MUSIC PUBLISHER MEMBERS. AS PART OF THIS ACTIVITY, NMPA ENGAGES IN LITIGATION IN FEDERAL AND STATE CASES TO SUPPORT THE LEGAL GOALS OF ITS MEMBERS. IT ALSO ENGAGES IN THE NEGOTIATION OF SETTLEMENTS AND, IN CERTAIN CASES, MAKES AVAILABLE MODEL INDUSTRY LICENSES TO ITS MEMBERS. NMPA RUNS AN IN-HOUSE PROGRAM TO COMBAT PIRACY IN THE MUSIC INDUSTRY. IT IS THE PRIMARY INTERESTED PARTY INVOLVED ON BEHALF OF MUSICAL WORK COMPYRIGHT OWNERS IN STATUTORY RATE SETTING PROCEEDINGS UNDER SECTION 115 OF THE COPYRIGHT ACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS AND PUBLIC RELATIONS: THE COMMUNICATIONS AND PUBLIC RELATIONS TEAM OVERSEES ALL INTERACTION WITH THE PRESS INCLUDING PROMOTING NMPA OBJECTIVES AND RAISING AWARENESS ABOUT THE ISSUES FACED BY THE MUSIC PUBLISHING AND SONGWRITING COMMUNITY. IT ALSO ENCOMPASSES EVENTS WHICH NMPA PRESENTS FOR MEMBERS AND THE BROADER INDUSTRY. COMMUNICATIONS, PR, AND EVENTS ARE USED TO EDUCATE MEMBERS, CONSUMERS, LAWMAKERS, AND MUSIC CREATORS ABOUT THE IMPORTANCE OF PROTECTING COPYRIGHTS AND NMPA'S ROLE IN DOING SO.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGOVERNMENT AFFAIRS: NMPA FREQUENTLY ENGAGES WITH THE COPYRIGHT OFFICE, DEPARTMENT OF JUSTICE, AND OTHER CONGRESSIONAL AND ADMINISTRATIVE OFFICES IN SUPPORT OF THE INTERESTS OF PUBLISHERS AND SONGWRITERS.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ASSOCIATIONPersonNm
Phone2023936672PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 N STREET NW 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
IRWIN ROBINSON
CHAIRMAN0.10Yes (X)Yes (X)$800$0$0
RALPH PEER II
VICE PRESIDENT0.10Yes (X)Yes (X)$800$0$0
JEFF PACHMAN
BOARD MEMBER0.10Yes (X)$0$0$0
MARTI CUEVAS
BOARD MEMBER0.10Yes (X)$0$0$0
JON SINGER
BOARD MEMBER0.10Yes (X)$0$0$0
JIM SELBY
BOARD MEMBER0.10Yes (X)$0$0$0
JODY GERSON
BOARD MEMBER0.10Yes (X)$0$0$0
LAURENT HUBERT
BOARD MEMBER0.10Yes (X)$0$0$0
JUSTIN KALIFOWITZ
BOARD MEMBER0.10Yes (X)$800$0$0
KEITH HAUPRICH
BOARD MEMBER0.10Yes (X)$0$0$0
LAURA VELTZ
BOARD MEMBER0.10Yes (X)$0$0$0
GOLNAR KHOSROWSHAHI
BOARD MEMBER0.10Yes (X)$0$0$0
JODY KLEIN
BOARD MEMBER0.10Yes (X)$800$0$0
CHIP MCLEAN
BOARD MEMBER0.10Yes (X)$1,200$0$0
KENNY MACPHERSON
BOARD MEMBER0.10Yes (X)$0$0$0
JON PLATT
BOARD MEMBER0.10Yes (X)$0$0$0
MIKE MOLINAR
BOARD MEMBER0.10Yes (X)$800$0$0
ROSS GOLAN
BOARD MEMBER0.10Yes (X)$0$0$0
LARRY MESTEL
DIRECTOR0.10Yes (X)$0$0$0
CARIANNE MARSHALL
BOARD MEMBER0.10Yes (X)$800$0$0
DAVID ISRAELITE
PRESIDENT & CEO39.00Yes (X)$2,278,000$0$68,078
DANIELLE AGUIRRE
EVP & GENERAL COUNSEL39.00$814,000$0$34,931Yes (X)
CHARLOTTE SELLMYER
SVP, EXTERNAL AFFAIRS39.00$321,538$0$52,683Yes (X)
ASHLEY JOYCE
SVP, LEGAL & BUSINESS AFFAIRS40.00$315,000$0$28,431Yes (X)
KERRY MUSTICO
SVP, LEGAL & BUSINESS AFFAIRS40.00$315,000$0$28,762Yes (X)
AMELIA WANG
SVP, GOV'T AFFAIRS35.00$298,500$0$52,950Yes (X)
SHANNON SORENSON
VP, LEGAL & BUSINESS AFFAIRS40.00$283,885$0$21,009Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,631,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$286,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRYOR CASHMAN LLP
7 TIMES SQUARENEW YORKNY10036LEGAL SUPPORT$9,861,322
UNITED EXPERT HOLDINGS
909 W EUCLID AVE 1687ARLINGTON HEIGHTSIL60006LEGAL SUPPORT$421,380
PWC HOLDINGS NO 21 LLC
4040 W BOY SCOUT BLVDTAMPAFL33607LEGAL SUPPORT$292,531
LOEB & LOEB LLP
345 PARK AVENUENEW YORKNY10154LEGAL SUPPORT$282,397
DINA SRINIVASAN
20 CORTE PATENCIOKENTFIELDCA94904LEGAL SUPPORT$275,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$14,887,098$0$0
ROYALTY LATE FEE PROGRAM900099$557,176$0$0
LITIGATION SETTLEMENTS900099$69,009$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$15,513,283TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,093TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$381,093ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,894,376TotalRevenueColumnAmt
Related Or Exempt Func Income$15,513,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$381,093ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$296,236TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,199,809TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,488,524TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$200,422TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$203,627TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$208,082TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,848,947TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$159,608TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$300,888TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$161,090TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,685TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$208,223TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,705TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$528,698TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$452,287TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$670,533TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,938TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,949TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES$375,071$0$0$0
DUES & SUBSCRIPTIONS$260,864$0$0$0
ROYALTY LATE FEE PROGRAM$225,877$0$0$0
EQUIPMENT RENTAL$12,302$0$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,564TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,095,929TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$533,570EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,779,755BOYAmt
EOY$22,461,634EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$433,016BOYAmt
EOY$473,876EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$319,731BOYAmt
EOY$190,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,011LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$122,157BOYAmt
EOY$97,386EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$64,763BOYAmt
EOY$34,597EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,395,396BOYAmt
EOY$2,161,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,614,818BOYAmt
EOY$25,953,065EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,650,919BOYAmt
EOY$2,146,521EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,971,652BOYAmt
EOY$11,262,489EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,794,097BOYAmt
EOY$2,547,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,416,668BOYAmt
EOY$15,956,468EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,198,150BOYAmt
EOY$9,996,597EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,198,150BOYAmt
EOY$9,996,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,614,818BOYAmt
EOY$25,953,065EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$201,553ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$14,887,097DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$300,888NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$3,206,494NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$2,905,606NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$0AggregateReportedDuesNtcAmt
Taxable-$2,905,606TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,397OtherCostOrOtherBasisAmt
Depreciation$76,011DepreciationAmt
Book Value$97,386BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,386TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$2,161,537BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,161,537TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$2,547,458Amt
FieldValueIRS element (for citing)
Total Liability$2,547,458TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationMANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SONGWRITERS HALL OF FAME
330 WEST 58TH STSANTA MONICACA90404237051690501(C) (3)$134,255EVENT SPONSORSHIP
MUSICARES FOUNDATION
3030 OLYMPIC BLVDSANTA MONICACA90404954470909501(C) (3)$35,000EVENT SPONSORSHIP
NMPA SONGS FOUNDATION
1900 N STREET NW STE 500WASHINGTONDC20036474148498501(C) (3)$30,000EVENT SPONSORSHIP
SPECIAL OLYMPICS DC
900 SECOND ST NE STE 375WASHINGTONDC20002520967608501(C) (3)$20,000EVENT SPONSORSHIP
THE PRODUCTION MUSIC ASSOCIATION INC
2048 HILLHURST AVE 89LOS ANGELESCA90027134086916501(C) (6)$10,000EVENT SPONSORSHIP
THE RECORDING INDUSTRY ASSOCIATION OF AMERICA
1000 F ST NWWASHINGTONDC20004131669037501(C) (6)$10,000EVENT SPONSORSHIP
CULTURAL ARTS ALLIANCE OF WALTON CO INC
105 HOG TOWN BAYOU LNSANTA ROSA BEACHFL32459593130514501(C) (3)$7,500EVENT SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationALL CONTRIBUTIONS WERE UNRESTRICTED IN NATURE; AS A RESULT, NMPA DID NOT MONITOR USE OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID ISRAELITE
$1,742,500$0$535,500$0$0$0$31,900$0$36,178$0$2,346,078$0$0$0
DANIELLE AGUIRRE
$670,000$0$144,000$0$0$0$31,900$0$3,031$0$848,931$0$0$0
CHARLOTTE SELLMYER
$286,538$0$35,000$0$0$0$25,335$0$27,348$0$374,221$0$0$0
ASHLEY JOYCE
$285,000$0$30,000$0$0$0$26,100$0$2,331$0$343,431$0$0$0
KERRY MUSTICO
$285,000$0$30,000$0$0$0$26,100$0$2,662$0$343,762$0$0$0
AMELIA WANG
$270,000$0$28,500$0$0$0$27,300$0$25,650$0$351,450$0$0$0
SHANNON SORENSON
$255,385$0$28,500$0$0$0$19,200$0$1,809$0$304,894$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6NMPA SHALL HAVE TWO CLASSES OF VOTING MEMBERS: EXECUTIVE MEMBERS AND GENERAL MEMBERS. A MEMBER SHALL BE AN EXECUTIVE MEMBER IF ITS GROSS REVENUE IS EQUAL TO OR IN EXCESS OF ONE HUNDRED MILLION DOLLARS IN THE PRIOR CALENDAR YEAR. A MEMBER SHALL BE A GENERAL MEMBER IF ITS GROSS REVENUE IS LESS THAN ONE HUNDRED MILLION DOLLARS IN THE PRIOR CALENDAR YEAR.
Pt VI, Line 7aEACH EXECUTIVE MEMBER SHALL BE ENTITLED TO APPOINT ONE DIRECTOR TO THE BOARD, BY PROVIDING WRITTEN NOTICE TO THE CHAIRMAN OF THE BOARD AND THE PRESIDENT OF THE NMPA. THE INDIVIDUALS NOMINATED BY THE EXECUTIVE MEMBERS AND THE OTHER INDIVIDUALS RECEIVING A PLURALITY OF THE VOTES CAST BY THE MEMBERS ENTITLED TO VOTE SHALL BE DIRECTORS.
Pt VI, Line 7bEACH EXECUTIVE AND GENERAL MEMBER SHALL BE ENTITLED TO ONE VOTE FOR EACH ONE-HUNDRED THOUSAND DOLLARS OF GROSS REVENUE OF SUCH MEMBER (INCLUDING ITS AFFILIATES) WITH RESPECT TO ANY MATTER TO BE VOTED ON BY MEMBERS; PROVIDED THAT (I) EACH MEMBER SHALL HAVE AT LEAST ONE VOTE, AND (II) WITH RESPECT TO A PARTICULAR CALENDAR YEAR, EACH EXECUTIVE MEMBER SHALL HAVE NO MORE VOTES THAN THE NUMBER OF VOTES HELD BY THE GENERAL MEMBER WITH THE GREATEST NUMBER OF VOTES FOR SUCH YEAR.
Pt VI, Line 11bTHE FORM 990 WILL BE PREPARED AND REVIEWED BY THE ORGANIZATION'S OUTSOURCED ACCOUNTANTS. THE ORGANIZATION'S CEO WILL ALSO REVIEW THE 990. A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW.
Pt VI, Line 19THE ORGANIZATION DID NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSIC PUBLISHERS ASSN PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 N ST NW STE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN810717027EIN
Primary ActivitiesPOLITICAL ACTION COMMITTEEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NMPA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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