Cable Television Association of Maryland Delaware and the District EIN 52-1298888

Cable Television Association of Maryland Delaware and the District

EIN  52-1298888 Business league / trade association Annapolis, MD Founded 1993
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Promotes the development and advancement of cable television services.
Leadership
John Conwell · Chair
Money in and out
$204K revenue, $197K expenses
Bottom line
+4% operating surplus

Promotes the development and advancement of cable television services. For fiscal year 2025 it reported $204K in revenue, $197K in expenses, and $204K in net assets.Pt I

Membership & operating revenue · FY2025
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$197K
Pt IX · Ln 25
Net assets
$204K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Operating surplus
+4%
revenue over expenses▼ -71% vs prior filing year
Earned revenue
100%
of revenue from program services & dues0% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$204K
FY2025▼ -12%
Expenses
$197K
FY2025▼ -3%
Total assets
$204K
FY2025▲ +4%
Total liabilities
$0
FY2025
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$197K
Pt IX · Ln 25
Net assets
$204K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$204K
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2025.
01

Principal function of representation of industry before legislatures, councils, and commissions in maryland, delaware, and washington, DC, and communicating and reporting to members, including directing activities of lobbying firms engaged by the association.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCable Television Association of Maryland Delaware and the District
EINHdr · item D52-1298888
Principal addressHdr · item CAnnapolis, MD
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1993
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S40)
Ruling yearIRS BMFJun 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Cable Television Association of Maryland Delaware and the District executive salaries →

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Statement of Revenue

Part VIII
Program service revenue100%$204K
Total revenueLn 12$204K

Balance Sheet

Part X · end of year
CashLn 1$204K
Total assetsLn 16$204K
Total liabilitiesLn 26$0
Total net assetsLn 32$204K
Months of cash on handcomputed12.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $204K · Operating expenses/yr $197K
12.4 months
Where the money goes
Program services
Program services — · Total expenses $197K
Management & General
Management & general — · Total expenses $197K
Fundraising
Fundraising — · Total expenses $197K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $204K
0%
Government reliance
Government grants — · Total revenue $204K
Earned-income share
Program service revenue $204K · Total revenue $204K
100%
Investment reliance
Investment income $0 · Total revenue $204K
0%
Program self-sufficiency
Program service revenue $204K · Total expenses $197K
104%
Growth & trend
Revenue growth (YoY)
This year $204K · Prior year $232K
-12%
Revenue CAGR
FY2020 $201K · FY2025 $204K
0%
Net-asset trend (YoY)
End of year $204K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $204K · Expenses $197K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $204K
Net-asset ratio
Net assets $204K · Total assets $204K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $204K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual John Conwell · Reported title CHAIR · Highest reported compensation $0 · Total expenses $197K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $197K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -12%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$204K revenue · viewing · ⤓ 990 PDF
FY2024$232K revenue · ⤓ 990 PDF
FY2023$238K revenue · ⤓ 990 PDF
FY2022$0 revenue · ⤓ 990 PDF
FY2021$1K revenue · ⤓ 990 PDF
FY2020$201K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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