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← CONEXXUS

Form 990 for tax year 2023

Filed by CONEXXUS.

Totals

Total revenue
$1,975,252
Total expenses
$2,038,097
Contributions and grants received
$640
Grants paid
$0
Program service revenue
$1,974,612
Investment income
$0
Other revenue
$0
Total assets, end of year
$461,260
Total liabilities, end of year
$469,867
Net assets or fund balances, end of year
-$8,607
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1d · Related organizations

    $640

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,009,255 · related or exempt $1,009,255

  • 2b · Program service revenue: PROGRAM & MEETING

    total $755,357 · related or exempt $755,357

  • 2c · Program service revenue: CONTRACTED SERVICES

    total $210,000 · related or exempt $210,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $193,473

  • 7 · Other salaries and wages

    total $477,836

  • 8 · Pension plan contributions

    total $37,323

  • 9 · Other employee benefits

    total $130,007

  • 10 · Payroll taxes

    total $47,552

  • 11a · Fees: management

    total $51,230

  • 11b · Fees: legal

    total $92,700

  • 11g · Fees: other

    total $250,547

  • 13 · Office expenses

    total $60,707

  • 14 · Information technology

    total $19,507

  • 16 · Occupancy

    total $4,710

  • 17 · Travel

    total $181,327

  • 19 · Conferences, conventions and meetings

    total $402,158

  • 22 · Depreciation, depletion and amortization

    total $35,981

  • 23 · Insurance

    total $6,111

  • 24a · Other expenses: EXPOSITIONS

    total $28,007

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $16,170

  • 24c · Other expenses: PLAQUES & GIFTS

    total $2,526

  • 24d · Other expenses: MISCELLANEOUS

    total $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $726,263 · end of year $424,058

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,933 · end of year $32,605

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

    $331,218

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

    $328,121

  • 10c · Land, buildings and equipment, net

    beginning of year $35,567 · end of year $3,097

  • 15 · Other assets

    beginning of year $16,261 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $310,399 · end of year $86,843

  • 19 · Deferred revenue

    beginning of year $436,387 · end of year $371,963

  • 25 · Other liabilities

    beginning of year $0 · end of year $11,061

  • 27 · Net assets without donor restrictions

    beginning of year $54,238 · end of year -$8,607

Mission and programs · 2023

Mission

MEMBERSHIP DUES COLLECTED ARE USED FOR PUBLIC SERVICE, IN THE DEVELOPMENT, MAINTENANCE AND IMPLEMENTATION OF STANDARDS FOR CONVENIENCE STORES AND THE PETROLEUM INDUSTRIES.

  • IMPLEMENT GLOBAL TECHNOLOGY STANDARDS FOR THE BENEFIT OF RETAILERS AND THEIR SUPPLIERS.

As filed on the 2023 return.

Listed in Part VII

  • Varish Goyal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kevin Smartt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sharon Scace

    DIRECTOR (THRU 8/23)

    Total calculated
    $0
    Hours/week
    1

  • Susan Chan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug New

    DIRECTOR (THRU 8/23)

    Total calculated
    $0
    Hours/week
    1

  • Mark Holloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gray Taylor

    EXECUTIVE DIRECTOR

    Total calculated
    $193,473
    From this org
    $177,498
    From related orgs
    $0
    Other
    $15,975
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $170,162
    Bonus
    $5,000
    Other
    $2,336
    Deferred
    $15,975
    Nontaxable benefits
    $0
    Filer's total
    $193,473

  • Lori Buss-Stillman

    DIRECTOR

    Total calculated
    $682,461
    From this org
    $0
    From related orgs
    $652,761
    Other
    $29,700
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $482,080 related
    Bonus
    $0 + $167,069 related
    Other
    $0 + $3,612 related
    Deferred
    $0 + $29,700 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $682,461 related

  • Paige Anderson

    DIRECTOR

    Total calculated
    $258,196
    From this org
    $0
    From related orgs
    $215,035
    Other
    $43,161
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,477 related
    Bonus
    $0 + $9,695 related
    Other
    $0 + $1,863 related
    Deferred
    $0 + $19,144 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $234,179 related

  • Bradford Loewy

    DIRECTOR (AS OF 08/23)

    Total calculated
    $0
    Hours/week
    1

  • David Ezell

    DIRECTOR, NEW INITIATIVES

    Total calculated
    $169,600
    From this org
    $160,000
    From related orgs
    $0
    Other
    $9,600
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $155,885
    Bonus
    $0
    Other
    $4,115
    Deferred
    $9,600
    Nontaxable benefits
    $0
    Filer's total
    $169,600

  • Linda Toth

    MANAGING DIRECTOR

    Total calculated
    $133,128
    From this org
    $122,136
    From related orgs
    $0
    Other
    $10,992
    Hours/week
    37.5

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349305170

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