Totals
- Total revenue
- $300,283
- Total expenses
- $306,463
- Contributions and grants received
- $300,283
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $94,465
- Total liabilities, end of year
- $53,852
- Net assets or fund balances, end of year
- $40,613
- Program services expenses (Part IX)
- $271,103
- Management and general expenses
- $35,360
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $271,103
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$300,283
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $152,824 · program services $152,824
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $192 · management and general $192
-
14 · Information technology
total $37,396 · program services $37,396
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,252 · program services $1,252
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,141 · program services $1,141
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,525 · program services $2,525
-
24a · Other expenses: Professional Fees
total $75,965 · program services $75,965
-
24b · Other expenses: Penalty on Unpaid Taxes
total $33,668 · management and general $33,668
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $49,808
-
4 · Accounts receivable
beginning of year $46,936 · end of year $43,398
-
9 · Prepaid expenses and deferred charges
end of year $1,259
-
17 · Accounts payable and accrued expenses
beginning of year $143 · end of year $53,852
-
27 · Net assets without donor restrictions
beginning of year $46,793 · end of year $40,613
Mission and programs · 2023
Mission
The organization facilitates volunteers from member and non-member companies for the collaborative development of data exchange standards that are freely available for use in commerical software products.
-
The organization provides a membership-related services for companies to engage in a collaborative development of data exchange standards that are freely available for use in commercial software products developed by others. Along with the membership, the organization also provides training and consulting services to organizations.
Expenses $271,103
As filed on the 2023 return.
Listed in Part VII
-
David Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laurent Deny
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wilfred Berlang
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pablo Perez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Nunn
President
- Total calculated
- $0
- Hours/week
- 1
-
James Scott
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Meryl Schlachterman
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432919349301038
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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