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Nonprofiteer
← CONEXXUS

Form 990 for tax year 2024

Filed by CONEXXUS.

Totals

Total revenue
$1,950,938
Total expenses
$2,225,821
Contributions and grants received
$61,099
Grants paid
$0
Program service revenue
$1,889,839
Investment income
$0
Other revenue
$0
Total assets, end of year
$391,371
Total liabilities, end of year
$674,861
Net assets or fund balances, end of year
-$283,490
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

    $26,199

  • 1e · Government grants (contributions)

    $34,900

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $914,806 · related or exempt $914,806

  • 2b · Program service revenue: PROGRAM & MEETING

    total $765,033 · related or exempt $765,033

  • 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 $240,269

  • 7 · Other salaries and wages

    total $510,220

  • 8 · Pension plan contributions

    total $38,458

  • 9 · Other employee benefits

    total $85,625

  • 10 · Payroll taxes

    total $48,167

  • 11a · Fees: management

    total $53,890

  • 11b · Fees: legal

    total $94,950

  • 11g · Fees: other

    total $191,836

  • 13 · Office expenses

    total $27,105

  • 14 · Information technology

    total $121,944

  • 16 · Occupancy

    total $13,491

  • 17 · Travel

    total $235,470

  • 19 · Conferences, conventions and meetings

    total $425,047

  • 22 · Depreciation, depletion and amortization

    total $4,672

  • 23 · Insurance

    total $5,203

  • 24a · Other expenses: BAD DEBTS

    total $53,648

  • 24b · Other expenses: CREDIT CARD FEES

    total $42,132

  • 24c · Other expenses: EXPOSITIONS

    total $27,713

  • 24d · Other expenses: PLAQUES & GIFTS

    total $5,981

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,058 · end of year $313,866

  • 4 · Accounts receivable

    beginning of year $1,500 · end of year $22,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,605 · end of year $33,790

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

    $350,623

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

    $329,763

  • 10c · Land, buildings and equipment, net

    beginning of year $3,097 · end of year $20,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,843 · end of year $93,365

  • 19 · Deferred revenue

    beginning of year $371,963 · end of year $580,219

  • 25 · Other liabilities

    beginning of year $11,061 · end of year $1,277

  • 27 · Net assets without donor restrictions

    beginning of year -$8,607 · end of year -$283,490

Mission and programs · 2024

Mission

CONEXXUS IS DEVOTED TO THE DEVELOPMENT, MAINTENANCE AND IMPLEMENTATION OF TECHNOLOGY STANDARDS FOR CONVENIENCE AND FUEL RETAILING. MEMBERSHIP DUES COLLECTED ARE USED FOR PUBLIC SERVICE, IN THE DEVELOPMENT, MAINTENANCE AND IMPLEMENTATION OF STANDARDS FOR CONVENIENCE STORES AND FUEL RETAILING. THE SPECIFIC PURPOSES OF CONEXXUS ARE: (A) TO DEVELOP, MAINTAIN, AND IMPLEMENT GLOBAL TECHNOLOGY STANDARDS FOR THE BENEFIT OF RETAILERS AND THEIR SUPPLIERS IN THE TRANSPORTATION ENERGY/CONVENIENCE RETAIL INDUSTRIES;(B) TO PROMOTE AND PRESERVE THE CREATION AND IMPLEMENTATION OF INTEROPERABLE GLOBAL TECHNICAL SOLUTIONS TO MEET THE NEEDS OF THE TRANSPORTATION ENERGY/CONVENIENCE RETAIL INDUSTRIES;(C) TO PROMOTE A HIGH LEVEL OF BUSINESS STANDARDS AND BETTER BUSINESS METHODS AMONG THE INDUSTRIES AND THEIR SUPPLIERS AND VENDORS;(D) TO DEVELOP AND PROMOTE EDUCATION OF EMERGING TECHNOLOGIES AND TRENDS WITHIN AND AROUND THE TRANSPORTATION ENERGY AND CONVENIENCE RETAIL INDUSTRIES; AND

Activities or mission (Part I)

CONEXXUS IS DEVOTED TO THE DEVELOPMENT, MAINTENANCE AND IMPLEMENTATION OF TECHNOLOGY STANDARDS FOR CONVENIENCE AND FUEL RETAILING.

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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gray Taylor

    EXECUTIVE DIRECTOR

    Total calculated
    $240,268
    From this org
    $191,208
    From related orgs
    $0
    Other
    $49,060
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $179,605
    Bonus
    $7,107
    Other
    $4,496
    Deferred
    $16,164
    Nontaxable benefits
    $32,896
    Filer's total
    $240,268

  • Lori Buss-Stillman

    DIRECTOR UNTIL 08/24

    Total calculated
    $728,075
    From this org
    $0
    From related orgs
    $697,025
    Other
    $31,050
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $584,154 related
    Bonus
    $0 + $109,259 related
    Other
    $0 + $3,612 related
    Deferred
    $0 + $31,050 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $728,075 related

  • Varish Goyal

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kevin Smartt

    DIRECTOR UNTIL 08/24

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Susan Chan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Holloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige Anderson

    DIRECTOR UNTIL 09/24

    Total calculated
    $189,506
    From this org
    $0
    From related orgs
    $174,945
    Other
    $14,561
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,364 related
    Bonus
    $0 + $10,144 related
    Other
    $0 + $1,437 related
    Deferred
    $0 + $14,561 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $189,506 related

  • Bradford Loewy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lonnie McQuirter

    DIRECTOR AS OF 08/24

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brian Kimmel

    DIRECTOR AS OF 08/24

    Total calculated
    $988,343
    From this org
    $0
    From related orgs
    $919,249
    Other
    $69,094
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $749,996 related
    Bonus
    $0 + $165,641 related
    Other
    $0 + $3,612 related
    Deferred
    $0 + $36,198 related
    Nontaxable benefits
    $0 + $32,896 related
    Filer's total
    $0 + $988,343 related

  • David B Ezell

    DIRECTOR, NEW INITIATIVES

    Total calculated
    $200,745
    From this org
    $164,115
    From related orgs
    $0
    Other
    $36,630
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $4,115
    Deferred
    $9,600
    Nontaxable benefits
    $27,030
    Filer's total
    $200,745

  • Linda J Toth

    MANAGING DIRECTOR

    Total calculated
    $164,104
    From this org
    $125,886
    From related orgs
    $0
    Other
    $38,218
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $124,310
    Bonus
    $0
    Other
    $1,576
    Deferred
    $11,188
    Nontaxable benefits
    $27,030
    Filer's total
    $164,104

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
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202523149349303102

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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