Nonprofit · EIN 13-3298818
INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC
Tax-exempt · NEW YORK, NY 10022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $74,648,835 | $71,831,858 | $2,816,977 | $154,364,298 | $80,948,302 | $73,415,996 |
| December 31, 2023 | 990 | $73,365,532 | $68,020,359 | $5,345,173 | $154,059,460 | $82,957,768 | $71,101,692 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $46,608,247
- Investment income
- $3,530,212
- Royalties
- $12,654,945
- Net rental income
- $35,733
- Net income from sales of inventory
- $3,554,284
- Other revenue
- $24,510,376
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,171,208
- Other salaries and wages
- $26,523,390
- Salaries, compensation and benefits (total)
- $40,012,157
- Professional fundraising fees
- $0
- Legal fees
- $2,053,086
- Accounting fees
- $345,293
- Occupancy
- $6,298,784
- Travel
- $1,865,394
- Depreciation
- $826,800
Balance sheet and other
- Total assets, start of year
- $154,059,460
- Total assets, end of year
- $154,364,298
- Total liabilities, end of year
- $80,948,302
- Net assets, end of year
- $73,415,996
- Land, buildings and equipment
- $3,342,071
- Gross receipts
- $74,648,960
- Employees
- 65
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT O'MALIA | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $2,577,493 | $16,868 |
| STEVE KENNEDY | GLOBAL HEAD OF PUBLIC POLICY Key employee | 40 | $823,102 | $61,847 |
| KATHERINE DARRAS | GENERAL COUSEL Key employee | 40 | $848,640 | $32,020 |
| MARK GHEERBRANT | GLOBAL HEAD OF RISK & CAPITAL Key employee | 40 | $867,907 | $5,358 |
| TARA KRUSE | GLOBAL HEAD, INFRASTRUCTURE Key employee | 40 | $644,966 | $74,223 |
| HUZEFA DEESAWALA | CHIEF FINANCIAL OFFICER Officer | 40 | $587,100 | $79,950 |
| MARK NEW | CO-HEAD-DIGTL TRANS&SR COUNSEL Highest-paid employee | 40 | $552,643 | $75,682 |
| CHRISTOPHER YOUNG | HEAD OF U.S. PUBLIC POLICY Highest-paid employee | 40 | $553,061 | $74,337 |
| NICK SAWYER | GLOBAL HEAD OF COMMUNICATIONS Highest-paid employee | 40 | $593,800 | $15,144 |
| JING GU | HEAD OF LEGAL, ASIA PACIFIC Highest-paid employee | 40 | $578,282 | $14,950 |
| ULRICH KARL | HEAD OF CLEARING SERVICES Highest-paid employee | 40 | $566,012 | $17,077 |
| JAN MARK VAN MILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLOTTE BRETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL STANLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER WELLENSIEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
29 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HATTEM | DIRECTOR, SECRETARY Trustee or director, Officer | 1 | $0 |
| JACQUES VIGNER | DIRECTOR Trustee or director | 1 | $0 |
| GESA JOHANNSEN | DIRECTOR Trustee or director | 1 | $0 |
| NIAMH STAUNTON | DIRECTOR Trustee or director | 1 | $0 |
| KIERAN HIGGINS | DIRECTOR Trustee or director | 1 | $0 |
| TINA HASENPUSCH | DIRECTOR (THRU 4/17/2024) Trustee or director | 1 | $0 |
| CHRISTINE CREMEL | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BLACK | DIRECTOR (THRU 1/1/2024) Trustee or director | 1 | $0 |
| DARCY BRADBURY | DIRECTOR, TREASURER Trustee or director, Officer | 1 | $0 |
| ANDREW NG | DIRECTOR Trustee or director | 1 | $0 |
| ESRA TURK | DIRECTOR Trustee or director | 1 | $0 |
| AXEL VAN NEDERVEEN | DIRECTOR, VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| AMY HONG | DIRECTOR Trustee or director | 1 | $0 |
| JEROEN KRENS | DIRECTOR Trustee or director | 1 | $0 |
| JOANNE ROWE | DIRECTOR Trustee or director | 1 | $0 |
| MARC BADRICHANI | DIRECTOR (THRU 4/17/2024) Trustee or director | 1 | $0 |
| DANIEL MAGUIRE | DIRECTOR (THRU 10/1/2024) Trustee or director | 1 | $0 |
| YOJI IMAFUKU | DIRECTOR Trustee or director | 1 | $0 |
| SEBASTIAN CRAPANZANO | DIRECTOR Trustee or director | 1 | $0 |
| SHIGERU NONOMURA | DIRECTOR Trustee or director | 1 | $0 |
| MARC SEIDNER | DIRECTOR Trustee or director | 1 | $0 |
| SIAN HURRELL | DIRECTOR Trustee or director | 1 | $0 |
| ERIC LITVACK | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| EMMANUEL RAMAMBASON | DIRECTOR Trustee or director | 1 | $0 |
| DUNCAN RODGERS | DIRECTOR Trustee or director | 1 | $0 |
| JARED NOERING | DIRECTOR (AS OF 4/18/2024) Trustee or director | 1 | $0 |
| ERIK MUELLER | DIRECTOR (AS OF 4/18/2024) Trustee or director | 1 | $0 |
| ISABELLE GIROLAMI | DIRECTOR (AS OF 10/2/2024) Trustee or director | 1 | $0 |
| BRAD TULLY | DIRECTOR (AS OF 4/18/2024) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 45 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT O'MALIA | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $2,449,134 | $17,104 |
| STEVE KENNEDY | GLOBAL HEAD OF PUBLIC POLICY Key employee | 40 | $796,567 | $58,747 |
| KATHERINE DARRAS | GENERAL COUSEL Key employee | 40 | $793,000 | $30,582 |
| MARK GHEERBRANT | GLOBAL HEAD OF RISK & CAPITAL Key employee | 40 | $813,067 | $5,433 |
| TARA KRUSE | GLOBAL HEAD, INFRASTRUCTURE Key employee | 40 | $602,680 | $70,351 |
| HUZEFA DEESAWALA | CHIEF FINANCIAL OFFICER Officer | 40 | $560,765 | $76,147 |
| ULRICH KARL | HEAD OF CLEARING SERVICES Highest-paid employee | 40 | $562,432 | $17,317 |
| MARK NEW | SENIOR COUNSEL, AMERICAS Highest-paid employee | 40 | $494,590 | $71,535 |
| CHRISTOPHER YOUNG | HEAD OF U.S. PUBLIC POLICY Highest-paid employee | 40 | $494,963 | $70,175 |
| JING GU | HEAD OF LEGAL, ASIA PACIFIC Highest-paid employee | 40 | $549,368 | $14,950 |
| NICK SAWYER | GLOBAL HEAD OF COMMUNICATIONS Highest-paid employee | 40 | $536,435 | $15,356 |
| JAN MARK VAN MILL | DIRECTOR AS OF 12/7/2023 Trustee or director | 1 | $0 | $0 |
| THIJS AATEN | DIRECTOR UNTIL 12/4/2023 Trustee or director | 1 | $0 | $0 |
| CHARLOTTE BRETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL STANLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER WELLENSIEK | DIRECTOR AS OF 5/11/2023 Trustee or director | 1 | $0 | $0 |
| JACK HATTEM | DIRECTOR, SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACQUES VIGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GESA JOHANNSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NIAMH STAUNTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIERAN HIGGINS | DIRECTOR AS OF 2/23/2023 Trustee or director | 1 | $0 | $0 |
| BISWARUP CHATTERJEE | DIRECTOR UNTIL 2/22/2023 Trustee or director | 1 | $0 | $0 |
| TINA HASENPUSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE CREMEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM BLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARCY BRADBURY | DIRECTOR, TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW NG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ESRA TURK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIK TIM MUELLER | DIRECTOR UNTIL 5/11/2023 Trustee or director | 1 | $0 | $0 |
| AXEL VAN NEDERVEEN | DIRECTOR, VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| AMY HONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEROEN KRENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANNE ROWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC BADRICHANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL MAGUIRE | DIRECTOR AS OF 5/11/2023 Trustee or director | 1 | $0 | $0 |
| YOJI IMAFUKU | DIRECTOR AS OF 5/11/2023 Trustee or director | 1 | $0 | $0 |
| SEBASTIAN CRAPANZANO | DIRECTOR AS OF 9/20/2023 Trustee or director | 1 | $0 | $0 |
| TOM WIPF | DIRECTOR UNTIL 6/30/2023 Trustee or director | 1 | $0 | $0 |
| SHIGERU NONOMURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HIDEKI USHIDA | DIRECTOR UNTIL 5/11/2023 Trustee or director | 1 | $0 | $0 |
| MARC SEIDNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIAN HURRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC LITVACK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| EMMANUEL RAMAMBASON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DUNCAN RODGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 EAST 53RD ST 9TH FL, NEW YORK, NY 10022-5240
- In care of
- % HUZEFA DEESAWALA CFO
- Principal officer (990 for 2024)
- SCOTT O'MALIA, 10 EAST 53RD STREET 9TH FLOOR, NEW YORK, NY 10022
- Signed the 990
- SCOTT O'MALIA, CEO
- Phone
- (212) 901-6000
- Website
- www.isda.org
- Return prepared by
- PwC US Tax LLP
Mission
SEE SCHEDULE O
Program accomplishments
- COMMITTEES - ESTABLISHED TO ENABLE MEMBERS TO ADDRESS SPECIFIC ISSUES RELATED TO DOCUMENTATION, ACCOUNTING, NETTING, COLLATERAL RISK MANAGEMENT, REGULATORY DEVELOPMENTS AND OTHER INDUSTRY TOPICS OF MUTUAL CONCERN AND INTEREST.
- CONFERENCES - CONDUCTED 56 EDUCATIONAL SEMINARS AROUND THE WORLD TO ADVANCE THE KNOWLEDGE AND UNDERSTANDING OF SWAPS AND DERIVATIVES MARKETS.
- ANNUAL GENERAL MEETING - ISDA'S ANNUAL GENERAL MEETING AND STRATEGIC PLANNING SESSION PROVIDE FORUMS FOR MEMBERS AND THE BOARD OF DIRECTORS TO EXCHANGE INFORMATION AND IDEAS ABOUT DEVELOPMENTS AFFECTING SWAPS AND DERIVATIVES MARKETS AROUND THE WORLD. A FULLER DESCRIPTION OF ACCOMPLISHMENTS IS AVAILABLE ON THE WEBSITE @ WWW.ISDA.ORG
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3298818
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $154,364,298
- Income (IRS master file)
- $74,648,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $74,648,835 | $71,831,858 | $154,364,298 | XML |
| 990 | December 2023 | $73,365,532 | $68,020,359 | $154,059,460 | XML |
| 990 | December 2022 | $66,998,440 | $63,381,458 | $150,325,357 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3298818).
Questions about INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC
- What is the EIN of INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC?
- The employer identification number (EIN) of INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC is 13-3298818.
- Is INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1986.
- Are donations to INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names SCOTT O'MALIA.
- Who are the officers and directors of INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 44 people; 11 received compensation from the organization, the highest $2,577,493 (SCOTT O'MALIA, CHIEF EXECUTIVE OFFICER).
- How much revenue does INTERNATIONAL SWAPS AND DERIVATIVES ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $74,648,835, expenses of $71,831,858 and total assets of $154,364,298 at year end.
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