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Nonprofiteer
← GS1 DATA EXCELLENCE INC

Form 990 for tax year 2022

Filed by GS1 DATA EXCELLENCE INC.

Totals

Total revenue
$2,826,056
Total expenses
$2,346,098
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,786,250
Investment income
$39,806
Other revenue
$0
Total assets, end of year
$3,899,980
Total liabilities, end of year
$826,958
Net assets or fund balances, end of year
$3,073,022
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $2,786,250 · related or exempt $2,786,250

  • 3 · Investment income

    total $39,806 · excluded $39,806

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $252,923

  • 8 · Pension plan contributions

    total $16,680

  • 9 · Other employee benefits

    total $54,835

  • 10 · Payroll taxes

    total $10,516

  • 11c · Fees: accounting

    total $8,750

  • 11g · Fees: other

    total $949,674

  • 12 · Advertising and promotion

    total $31,814

  • 17 · Travel

    total $32,370

  • 22 · Depreciation, depletion and amortization

    total $178,970

  • 23 · Insurance

    total $4,779

  • 24a · Other expenses: MANAGEMENT FEES

    total $747,931

  • 24b · Other expenses: BAD DEBTS

    total $39,041

  • 24c · Other expenses: TRADE SHOWS

    total $7,183

  • 24d · Other expenses: TRADEMARKS

    total $4,822

  • 24e · All other expenses

    total $5,810

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,476,442 · end of year $2,460,207

  • 4 · Accounts receivable

    beginning of year $54,044 · end of year $45,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,438 · end of year $5,184

  • 10a · Land, buildings and equipment: cost or other basis

    $3,722,993

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,488,449

  • 10c · Land, buildings and equipment, net

    beginning of year $257,805 · end of year $234,544

  • 11 · Investments: publicly traded securities

    beginning of year $1,109,441 · end of year $1,154,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $299,138 · end of year $411,589

  • 19 · Deferred revenue

    beginning of year $14,999 · end of year $415,369

  • 27 · Net assets without donor restrictions

    beginning of year $2,588,033 · end of year $3,073,022

Mission and programs · 2022

Mission

THE ORGANIZATIONS MISSION IS TO PROMOTE COMMON BUSINESS INTERESTS OF PERSONS WHICH MANUFACTURE, PRODUCE, DISTRIBUTE, BUY AND SELL GOODS IN ONE OR MORE LINES OF BUSINESS BY CREATING, MAINTAINING AND SUPPORTING A WORLDWIDE UNIFORM PRODUCT IDENTIFICATION SCHEMA THAT FACILITATES THE EXCHANGE OF SYNCHRONIZED UNIFORM PRODUCT AND PARTY DATA AMONG PARTICIPANTS IN THE DEMAND AND SUPPLY CHAINS OF INDUSTRIES GLOBALLY, THEREBY IMPROVING BUSINESS CONDITIONS BY ENHANCING THE CONSISTENCY IN THE EXCHANGE OF PRODUCT INFORMATION AND CURRENT BUSINESS PRACTICES.

  • THE GLOBAL DATA SYNCHRONIZATION NETWORK (GDSN) IS AN AUTOMATED, STANDARDS BASED GLOBAL ENVIRONMENT THAT ENABLES SECURE AND CONTINOUS DATA SYNCHRONIZATION, ALLOWING ALL PARTNERS TO HAVE CONSISTENT ITEM DATA IN THEIR SYSTEMS AT THE SAME TIME. GLOBAL PRODUCT CLASSIFICATION(GPC) IS A KEY COMPONENT OF GDSN, ENABLING EFFECTIVE CATEGORY MANAGEMENT.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laurent Seroux

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Christian Zaeske

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Marc Van Den Camp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Marianne Timmons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Adam Zanatta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andrew Tuerk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bjorn Bayard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elif Bilgehan Muftuoglu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jean-Marc Klopfenstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jochen Moll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mirjam Karmiggelt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mj Wylie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ryan Vann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sebastien Trichet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marc Blanchet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephane Cuilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steve Sivitter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vincent De Hertogh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Yolanda Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rafael Florez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Grant Hodgkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mike Nickituk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maria Palazzolo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dave Ralph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jan Somers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anja Wiese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Susie McIntosh-Hinson

    EMPLOYEE

    Total calculated
    $303,758
    From this org
    $263,280
    From related orgs
    $0
    Other
    $40,478
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $263,280
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $40,478
    Filer's total
    $303,758

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349309520

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