Skip to content
Nonprofiteer
← CONEXXUS

Form 990 for tax year 2022

Filed by CONEXXUS.

Totals

Total revenue
$2,015,981
Total expenses
$1,986,107
Contributions and grants received
$364,652
Grants paid
$0
Program service revenue
$1,651,329
Investment income
$0
Other revenue
$0
Total assets, end of year
$801,024
Total liabilities, end of year
$746,786
Net assets or fund balances, end of year
$54,238
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

    $364,652

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $884,114 · related or exempt $884,114

  • 2b · Program service revenue: PROGRAM & MEETING

    total $552,442 · related or exempt $552,442

  • 2c · Program service revenue: CONTRACTED SERVICES

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

  • 2d · Program service revenue: SUBSCRIPTION FEES

    total $4,773 · related or exempt $4,773

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $216,083

  • 7 · Other salaries and wages

    total $465,092

  • 8 · Pension plan contributions

    total $34,583

  • 9 · Other employee benefits

    total $88,870

  • 10 · Payroll taxes

    total $45,269

  • 11a · Fees: management

    total $46,880

  • 11b · Fees: legal

    total $95,773

  • 11g · Fees: other

    total $340,770

  • 13 · Office expenses

    total $51,319

  • 14 · Information technology

    total $33,138

  • 16 · Occupancy

    total $4,167

  • 17 · Travel

    total $91,562

  • 19 · Conferences, conventions and meetings

    total $339,038

  • 22 · Depreciation, depletion and amortization

    total $82,458

  • 23 · Insurance

    total $5,212

  • 24a · Other expenses: EXPOSITIONS

    total $27,285

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $12,395

  • 24c · Other expenses: MISCELLANEOUS

    total $3,125

  • 24d · Other expenses: PLAQUES & GIFTS

    total $3,088

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,893 · end of year $726,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,873 · end of year $22,933

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

    $410,339

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

    $374,772

  • 10c · Land, buildings and equipment, net

    beginning of year $118,025 · end of year $35,567

  • 15 · Other assets

    beginning of year $372 · end of year $16,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $259,596 · end of year $310,399

  • 19 · Deferred revenue

    beginning of year $172,203 · end of year $436,387

  • 27 · Net assets without donor restrictions

    beginning of year $24,364 · end of year $54,238

Mission and programs · 2022

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 2022 return.

Listed in Part VII

  • VARISH GOYAL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KEVIN SMARTT

    CHAIRMAN (THRU 4/22), DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SHARON SCACE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ANDY JONES

    VICE CHAIRMAN (THRU 4/22)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SUSAN CHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG NEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK HOLLOWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAIGE ANDERSON

    DIRECTOR

    Total calculated
    $235,650
    From this org
    $0
    From related orgs
    $199,873
    Other
    $35,777
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,687 related
    Bonus
    $0 + $10,186 related
    Other
    $0
    Deferred
    $0 + $14,249 related
    Nontaxable benefits
    $0 + $23,259 related
    Filer's total
    $0 + $237,381 related

  • LORI BUSS-STILLMAN

    DIRECTOR

    Total calculated
    $574,445
    From this org
    $0
    From related orgs
    $544,741
    Other
    $29,704
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $412,154 related
    Bonus
    $0 + $132,587 related
    Other
    $0
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $5,867 related
    Filer's total
    $0 + $578,058 related

  • ALICIA LANDRUM

    TREASURER

    Total calculated
    $160,158
    From this org
    $0
    From related orgs
    $146,000
    Other
    $14,158
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,819 related
    Bonus
    $0 + $10,181 related
    Other
    $0
    Deferred
    $0 + $13,140 related
    Nontaxable benefits
    $0 + $1,269 related
    Filer's total
    $0 + $160,409 related

  • GRAY TAYLOR

    EXECUTIVE DIRECTOR

    Total calculated
    $213,774
    From this org
    $172,497
    From related orgs
    $0
    Other
    $41,277
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $170,688
    Bonus
    $1,809
    Other
    $0
    Deferred
    $15,525
    Nontaxable benefits
    $28,060
    Filer's total
    $216,082

  • DAVID EZELL

    DIRECTOR, NEW INITIATIVES

    Total calculated
    $190,894
    From this org
    $160,000
    From related orgs
    $0
    Other
    $30,894
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $9,600
    Nontaxable benefits
    $25,409
    Filer's total
    $195,009

  • LINDA TOTH

    MANAGING DIRECTOR

    Total calculated
    $144,135
    From this org
    $113,009
    From related orgs
    $0
    Other
    $31,126
    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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303199349322745

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

The source document this was parsed from is served over the API, which is where bulk and document access live.