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Nonprofiteer
← GS1 GO GSMP INC

Form 990 for tax year 2022

Filed by GS1 GO GSMP INC.

Totals

Total revenue
$10,509,961
Total expenses
$10,509,961
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,509,961
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,092,201
Total liabilities, end of year
$2,092,201
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$10,509,961
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$10,509,961

Program services were 100.0% 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: CONSULTING FEES

    total $10,509,961 · related or exempt $10,509,961

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $804,513 · program services $804,513

  • 7 · Other salaries and wages

    total $7,620,609 · program services $7,620,609

  • 8 · Pension plan contributions

    total $411,838 · program services $411,838

  • 9 · Other employee benefits

    total $1,172,779 · program services $1,172,779

  • 10 · Payroll taxes

    total $401,726 · program services $401,726

  • 13 · Office expenses

    total $45 · program services $45

  • 17 · Travel

    total $1,993 · program services $1,993

  • 24a · Other expenses: TELEPHONE DATA SERVICES

    total $77,775 · program services $77,775

  • 24b · Other expenses: PAYROLL/ADMIN FEES

    total $16,103 · program services $16,103

  • 24c · Other expenses: EQUIPMENT

    total $2,580 · program services $2,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $915,035 · end of year $2,092,201

  • 15 · Other assets

    beginning of year $869,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,785,000 · end of year $1,902,860

  • 25 · Other liabilities

    end of year $189,341

Mission and programs · 2022

Mission

DEVELOP AND MAINTAIN A GLOBAL, OPEN AND MULTI-INDUSTRY SYSTEM OF STANDARDS THAT ENABLE USER COMPANIES TO IMPROVE THEIR BUSINESS EFFICIENCY AND REDUCE COSTS FROM THEIR SUPPLY CHAINS.

  • DEVELOP AND MAINTAIN A GLOBAL, OPEN AND MULTI-INDUSTRY SYSTEM OF STANDARDS THAT ENABLE USER COMPANIES TO IMPROVE THEIR BUSINESS EFFICIENCY AND REDUCE COSTS FROM THEIR SUPPLY CHAINS.

    Expenses $10,509,961 · Revenue $10,509,961

As filed on the 2022 return.

Listed in Part VII

  • Renaud De Barbuat

    TRUSTEE & CH

    Total calculated
    $0
    Hours/week
    2

  • Philippe Van Der Planken July-Oct

    TRUSTEE, SEC

    Total calculated
    $0
    Hours/week
    2

  • Bart Adam Nov-June

    TRUSTEE, SEC

    Total calculated
    $0
    Hours/week
    2

  • Marianne Timmons

    PRESIDENT CO

    Total calculated
    $793,353
    From this org
    $730,909
    From related orgs
    $0
    Other
    $62,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $730,909
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $62,444
    Filer's total
    $793,353

  • Robert Beideman June 2023

    TRUSTEE & PR

    Total calculated
    $577,984
    From this org
    $535,072
    From related orgs
    $0
    Other
    $42,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $535,072
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $42,912
    Filer's total
    $577,984

  • Robyn Burke

    VP HUMAN RES

    Total calculated
    $361,758
    From this org
    $316,947
    From related orgs
    $0
    Other
    $44,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,947
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $44,811
    Filer's total
    $361,758

  • Elizabeth Board

    VP GLOBAL PU

    Total calculated
    $425,345
    From this org
    $363,444
    From related orgs
    $0
    Other
    $61,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $363,444
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $61,901
    Filer's total
    $425,345

  • Scott Gray

    SOLUTIONS AR

    Total calculated
    $380,598
    From this org
    $300,128
    From related orgs
    $0
    Other
    $80,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,128
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $80,470
    Filer's total
    $380,598

  • Andrew Hearn

    VP, GSMP

    Total calculated
    $358,120
    From this org
    $287,273
    From related orgs
    $0
    Other
    $70,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,273
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $70,847
    Filer's total
    $358,120

  • Timothy Marsh

    SR DIR TRACE

    Total calculated
    $322,273
    From this org
    $255,246
    From related orgs
    $0
    Other
    $67,027
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,246
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,027
    Filer's total
    $322,273

  • Rosalie Clemens

    STRATEGIC IN

    Total calculated
    $319,716
    From this org
    $272,015
    From related orgs
    $0
    Other
    $47,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,015
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $47,701
    Filer's total
    $319,716

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349309519

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