COPYRIGHT ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COPYRIGHT ALLIANCE (EIN 56-2628005)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-01-26
- IRS object ID
- 202640269349301139
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-26T12:55:57-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6116 EXECUTIVE BLVD SUITE 500 | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562628005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COPYRIGHT ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COPY | BusinessNameControlTxt |
| Phone | 2025402243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 F STREET NW 950 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH KUPFERSCHMID | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2025402243 | PhoneNum |
| Signature | 2026-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA G DZYAK CPA | PreparerPersonNm |
| PTIN | P01398949 | PTIN |
| Phone | 3017705100 | PhoneNum |
| Preparation | 2026-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH KUPFERSCHMID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 F STREET NW 950 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,986,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.COPYRIGHTALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING THE VALUE OF COPYRIGHT FOR INDIVIDUAL CREATIVITY, JOB CREATION, AND ECONOMIC GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,009,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,731,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,234 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $22,407 | CYOtherRevenueAmt |
| PY Total Revenue | $2,098,651 | PYTotalRevenueAmt |
| CY Total Revenue | $1,848,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,382,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,272,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $677,046 | PYOtherExpensesAmt |
| CY Other Expenses | $567,534 | CYOtherExpensesAmt |
| PY Total Expenses | $2,109,836 | PYTotalExpensesAmt |
| CY Total Expenses | $1,840,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,383,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,776,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,322,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,549,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,061,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,226,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COPYRIGHT ALLIANCE IS THE UNIFIED VOICE OF THE COPYRIGHT COMMUNITY, REPRESENTING THE INTERESTS OF THOUSANDS OF INDIVIDUALS AND ORGANIZATIONS ACROSS THE SPECTRUM OF COPYRIGHT DISCIPLINES. THE COPYRIGHT ALLIANCE IS DEDICATED TO ADVOCATING POLICIES THAT PROMOTE AND PRESERVE THE VALUE OF COPYRIGHT AND TO PROTECTING THE RIGHTS OF CREATORS AND INNOVATORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,314,861 | ExpenseAmt |
| Revenue | $1,731,875 | RevenueAmt |
| Desc | EDUCATING THE PUBLIC AND POLICYMAKERS: THE ALLIANCE WORKS TO EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT CURRENT PRACTICES AND DEVELOPMENTS IN COPYRIGHT PROTECTION AND ENFORCEMENT. THIS WILL BE DONE BY (A)SPONSORING SEMINARS AND OTHER PUBLIC FORUMS AT WHICHPOLICYMAKERS, EXPERTS IN COPYRIGHT, AND THE GENERAL PUBLIC CAN OBTAIN INFORMATION AND DISCUSS AND DEBATE ISSUES CONCERNING COPYRIGHT PROTECTION AND ENFORCEMENT, AND (B)PROVIDING INFORMATION (INCLUDING TESTIMONY) TO GOVERNMENTAL AUTHORITIES ON THE STATUS OF COPYRIGHTPROTECTION AND ENFORCEMENT AND RELATED ISSUES. THESE ACTIVITIES FURTHER THE ORGANIZATION'S MISSION BECAUSE GOOD POLICY CONCERNING COPYRIGHT DEPENDS ON THE OPEN AND FRANK EXCHANGE OF IDEAS, THE FOCUSED STUDY OF SPECIFIC PROBLEMS, AND A THOROUGH UNDERSTANDING OF HOW THE ISSUES ACTUALLY PLAY OUT IN THE LIVES OF INDIVIDUALS, COMPANIES, INDUSTRIES, AND NATIONAL AND GLOBAL ECONOMIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,574 | ExpenseAmt |
| Desc | DISSEMINATING INFORMATION: THE ALLIANCE SERVES AS A RESOURCE FOR INFORMATION FOCUSED ON CURRENT ISSUES IN COPYRIGHT PROTECTION AND ENFORCEMENT. THIS IS DONE BY (A)MAINTANING A WEB SITE THAT REGULARLY UPDATES ITS DATABASES TO INCLUDE ARTICLES, LEGAL CASES, LEGISLATIVE DEVELOPMENTS, TRADE AGREEMENTS, AND OTHER MATTERS BEARING ON THE ORGANIZATION'S MISSION, AND (B)ISSUING PRESS RELEASES AND HOLDING PRESS CONFERENCES DESIGNED TO HIGHLIGHT ISSUES AS THEY ARISE. THESE ACTIVITIES FURTHER THE ORGANIZATION'S MISSION BECAUSE THEY KEEP ATTENTION FOCUSED ON CURRENT AND EMERGING ISSUES, WHICH IS IMPORTANT BECAUSE THE SCOPE AND NATURE OF THE PROBLEM IS INCREASING RAPIDLY AND CONTINUING TO EVOLVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,324,435 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025402243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 F STREET NW 950 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREG SAPHIER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TROY DOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD DUPLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J SCOTT EVANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL FRIED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KASIE BRILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MARANGI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SEDLIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SORENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRA ALVAREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RICHARD JAMES BURGESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY HUSBAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH KUPFERSCHMID | |||||||
| CEO | 40.00 | Yes (X) | $454,942 | $0 | $67,689 | ||
| KEVIN MADIGAN | |||||||
| SECRETARY/TREASURER PART Y | 40.00 | Yes (X) | $191,434 | $0 | $24,214 | ||
| RACHEL KIM | |||||||
| COPYRIGHT COUNSEL | 40.00 | $149,158 | $0 | $13,070 | Yes (X) | ||
| EILEEN BRAMLET | |||||||
| SVP, COMMUNICATIONS & EVEN | 40.00 | $172,000 | $0 | $5,160 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $967,534 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,133 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $30,383 | AllOtherContributionsAmt |
| Total Contributions | $30,383 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,731,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,731,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,731,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,344 | TotalRevenueColumnAmt |
| Exclusion | $60,344 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,492 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,492 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,492 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $141,122 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $137,221 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,901 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,901 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,848,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,758,183 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,344 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,742 | TotalAmt |
| Program Services | $545,546 | ProgramServicesAmt |
| Management And General | $122,663 | ManagementAndGeneralAmt |
| Fundraising | $24,533 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,143 | TotalAmt |
| Program Services | $250,973 | ProgramServicesAmt |
| Management And General | $173,187 | ManagementAndGeneralAmt |
| Fundraising | $20,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,700 | TotalAmt |
| Program Services | $22,190 | ProgramServicesAmt |
| Management And General | $8,242 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,766 | TotalAmt |
| Program Services | $19,436 | ProgramServicesAmt |
| Management And General | $7,219 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,307 | TotalAmt |
| Program Services | $52,715 | ProgramServicesAmt |
| Management And General | $19,580 | ManagementAndGeneralAmt |
| Fundraising | $3,012 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,597 | TotalAmt |
| Program Services | $71,818 | ProgramServicesAmt |
| Management And General | $26,675 | ManagementAndGeneralAmt |
| Fundraising | $4,104 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,558 | TotalAmt |
| Program Services | $20,691 | ProgramServicesAmt |
| Management And General | $7,685 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,000 | TotalAmt |
| Program Services | $121,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,731 | TotalAmt |
| Program Services | $13,112 | ProgramServicesAmt |
| Management And General | $4,870 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,976 | TotalAmt |
| Program Services | $46,183 | ProgramServicesAmt |
| Management And General | $17,154 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377 | TotalAmt |
| Program Services | $264 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709 | TotalAmt |
| Program Services | $1,897 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,196 | TotalAmt |
| Program Services | $29,537 | ProgramServicesAmt |
| Management And General | $10,971 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,501 | TotalAmt |
| Program Services | $106,051 | ProgramServicesAmt |
| Management And General | $39,390 | ManagementAndGeneralAmt |
| Fundraising | $6,060 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,433 | TotalAmt |
| Program Services | $8,003 | ProgramServicesAmt |
| Management And General | $2,973 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624 | TotalAmt |
| Program Services | $1,137 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,053 | TotalAmt |
| Program Services | $7,737 | ProgramServicesAmt |
| Management And General | $2,874 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161 | TotalAmt |
| Program Services | $2,213 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $3,256 | $2,279 | $847 | $130 |
| MISC. EXPENSE | $2,362 | $1,653 | $614 | $95 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,192 | TotalAmt |
| Program Services | $1,324,435 | ProgramServicesAmt |
| Management And General | $446,990 | ManagementAndGeneralAmt |
| Fundraising | $68,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,835 | BOYAmt |
| EOY | $1,246,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,018 | BOYAmt |
| EOY | $5,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $293,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153 | BOYAmt |
| EOY | $1,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $200,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,426 | BOYAmt |
| EOY | $21,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,570 | BOYAmt |
| EOY | $1,900,612 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,530 | BOYAmt |
| EOY | $307,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,532 | BOYAmt |
| EOY | $3,776,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,296 | BOYAmt |
| EOY | $19,068 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,833 | BOYAmt |
| EOY | $1,221,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,383 | BOYAmt |
| EOY | $309,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,512 | BOYAmt |
| EOY | $1,549,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,770 | BOYAmt |
| EOY | $2,211,411 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $14,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,020 | BOYAmt |
| EOY | $2,226,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,532 | BOYAmt |
| EOY | $3,776,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,718 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,531 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $112,958 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,731,875 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $121,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$833,933 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$712,933 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $346,375 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,059,308 | TaxableAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,270 | DepreciationAmt |
| Book Value | $12,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,860 | DepreciationAmt |
| Book Value | $9,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,839 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $13,863 |
| OPERATING LEASE | $293,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $307,332 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $309,863 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $309,863 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH KUPFERSCHMID | ||||||||||||||
| CEO | $418,135 | $0 | $36,807 | $0 | $0 | $0 | $33,350 | $0 | $34,339 | $0 | $522,631 | $0 | $0 | $0 |
| KEVIN MADIGAN | ||||||||||||||
| SECRETARY/TREASURER PART Y | $180,754 | $0 | $10,680 | $0 | $0 | $0 | $19,250 | $0 | $4,964 | $0 | $215,648 | $0 | $0 | $0 |
| EILEEN BRAMLET | ||||||||||||||
| SVP, COMMUNICATIONS & EVEN | $161,625 | $0 | $10,375 | $0 | $0 | $0 | $5,160 | $0 | $0 | $0 | $177,160 | $0 | $0 | $0 |
| RACHEL KIM | ||||||||||||||
| COPYRIGHT COUNSEL | $141,748 | $0 | $7,410 | $0 | $0 | $0 | $9,015 | $0 | $4,055 | $0 | $162,228 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | PREVIOUSLY, AN APPOINTING OR NON-APPOINTING MEMBER COULD APPOINT A CURRENT OR FORMER EMPLOYEE OR A CURRENT CONSULTANT TO BE A BOARD MEMBER. UNDER THE NEW BYLAWS, THE APPOINTEE MUST BE A CURRENT EMPLOYEE OR CURRENT CONSULTANT AND CANNOT BE A FORMER EMPLOYEE OR CONSULTANT. UNDER THE NEW BYLAWS, AN APPOINTED DIRECTOR CANNOT SERVE ON THE BOARD IF THEY REPRESENT THE SAME ORGANIZATION AS ANOTHER BOARD MEMBER. UNDER THE NEW BYLAWS, IF AN AT-LARGE BOARD MEMBER CEASES TO BE ASSOCIATED WITH THE NON-APPOINTING MEMBER THAT NOMINATED THEM, THEY ARE AUTOMATICALLY REMOVED FROM THE BOARD WITHOUT THE NEED TO RESIGN OR HOLD A VOTE. PREVIOUSLY A VACANCY OF AN AT-LARGE BOARD MEMBER WOULD BE FILED BY THE BOARD FOR THE REMAINDER OF THE TERM. UNDER THE NEW BYLAWS, THE VACANCY WOULD BE FILED BY A VOTE OF THE FULL MEMBERSHIP FOR THE REMAINDER OF THE TERM. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS FOUR MEMBERSHIP CLASSES: FULL MEMBERS (BOTH APPOINTING AND NONAPPOINTING) ASSOCIATE MEMBERS INDIVIDUAL MEMBERS AND ORGANIZATIONAL MEMBERS. ONLY THE APPOINTING AND NONAPPOINTING MEMBERS HAVE THE RIGHTS ALLOWED TO A MEMBER WITHIN THE DEFINITION OF THE DC CODE. ALL OTHER CLASSES OF MEMBERSHIP WILL HAVE ONLY THOSE RIGHTS AND OBLIGATIONS SET FORTH IN THE BYLAWS. MEMBERSHIP IS NONTRANSFERABLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | APPOINTING MEMBERS MAY ANNUALLY APPOINT ONE DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS. NONAPPOINTING MEMBERS MAY NOMINATE CANDIDATES FOR ATLARGE DIRECTOR POSITIONS, AND MAY VOTE ON THE NOMINATED CANDIDATES FOR ATLARGE DIRECTOR POSITIONS, BUT MAY NOT DIRECTLY APPOINT A DIRECTOR TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR HIS/HER APPROVAL. THE BOARD THEN DISCUSSES ANY POTENTIAL ISSUES OR CHANGES. ONCE APPROVED BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD. MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD IF THEY BECOME AWARE OF A CONFLICT BETWEEN THEMSELVES AND ANY PERSON/ENTITY DOING BUSINESS WITH THE ORGANIZATION. WHEN SUCH CONFLICTS ARISE, THE CONFLICTED BOARD MEMBER RECUSES HIMSELF FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISION IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT MEMBERS OF THE BOARD DELIBERATE AND FULLY VET THE COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES USING INDUSTRY COMPARABLE DATA TO DETERMINE THE APPROPRIATE MARKET SALARY FOR HIS/HER SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE COPYRIGHT ALLIANCE MAKES AVAILABLE FOR PUBLIC INSPECTION FORMS REQUIRED IN ACCORDANCE WITH SECTION 6104. |
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