Computer and Communications Industry Association


   Revenue: $23,955,089

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 19,389,104
MEMBERSHIP DUES 3,365,962
SPONSORSHIPS 432,736
Investment income 590,444
Income from investment of tax-exempt bond proceeds 0
Royalties 0
Net rental income or (loss) 0
Net gain or (loss) 217,808
Miscellaneous revenue -40,965
Total Revenue:

$23,955,089

1-yr growth
26.88%
All other contributions, gifts, grants
MEMBERSHIP DUES
SPONSORSHIPS
Investment income
Net gain or (loss)

   Expenses: $24,435,633

Expenses: Amount ($)
Grants to governments/orgs in the US 187,500
Grants to individuals in the US 0
Grants to orgs and individuals outside the US 60,016
Benefits paid to or for members 0
Compensation of current officers, directors, etc 1,634,006
Compensation of disqualified persons 0
Compensation for non-officers/directors 4,036,045
Pension plan contributions 300,969
Other employee benefits 232,597
Payroll taxes 487,896
Management fees 0
Legal fees 2,499,343
Accounting fees 0
Lobbying fees 905,000
Professional fundraising fees 0
Investment management fees 60,007
Other fees 5,034,041
Advertising and promotion 7,339,711
Office expenses 99,350
Information technology 134,574
Occupancy 352,545
Travel 152,297
Conferences, conventions, meetings 451,910
Depreciation, depletion, amortization 38,464
Insurance 6,728
Other expenses 422,634
Total Expenses:

$24,435,633

1-yr growth
35.25%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Payroll taxes
Legal fees
Lobbying fees
Other fees
Advertising and promotion
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $32,980,170

Assets: Amount ($)
Cash -- non-interest bearing 258,079
Savings and temporary cash investments 21,754,246
Accounts receivable 2,420,181
Prepaid expenses or deferred charges 208,635
Land, buildings, & equipment (net) 468,128
Investments in publicly traded securities 7,829,360
Investments in other securities 4,061
Other assets 37,480
Total Assets:

$32,980,170

1-yr growth
20.92%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Others

   Liabilities: $22,195,997

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,677,315
Grants payable 0
Deferred revenue 19,918,774
Tax-exempt bond liabilities 0
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Secured mortgages and notes payabl 0
Unsecured mortgages and notes payable 0
Other liabilities 599,908
Total Liabilities:

$22,195,997

1-yr growth
31.46%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $10,784,173

Net Assets: Amount ($)
Net assets without donor restrictions 10,390,305
Net assets with donor restrictions 393,868
Total Net Assets:

$10,784,173

1-yr growth
3.79%
Net assets without donor restrictions
Net assets with donor restrictions


 
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