STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GS1 GO GSMP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GS1 GO GSMP INC (EIN 80-0668523)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349309519
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T17:46:11-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232706776PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'HARA WARD & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 OXFORD VALLEY ROAD UNIT 401BAddressLine1Txt
CityYARDLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800668523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GS1 GO GSMP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGS1GBusinessNameControlTxt
Phone6096204612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CHARLES EWING BLVDAddressLine1Txt
CityEWINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BEIDEMAN JUNE 2023PersonNm
Person TitleTRUSTEE & PRESIDENTPersonTitleTxt
Phone6096204612PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastBEIDEMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES WARDPreparerPersonNm
PTINP00497390PTIN
Phone2153225558PhoneNum
Preparation2024-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRENAUD DE BARBUATPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CHARLES EWING BLVDAddressLine1Txt
CityEWINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08628ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,509,961GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GS1.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionDEVELOP 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.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,850,910PYProgramServiceRevenueAmt
CY Program Service Revenue$10,509,961CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,850,910PYTotalRevenueAmt
CY Total Revenue$10,509,961CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,760,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,411,465CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$90,496PYOtherExpensesAmt
CY Other Expenses$98,496CYOtherExpensesAmt
PY Total Expenses$9,850,910PYTotalExpensesAmt
CY Total Expenses$10,509,961CYTotalExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$1,785,000TotalAssetsBOYAmt
Total Assets EOY$2,092,201TotalAssetsEOYAmt
Total Liabilities BOY$1,785,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,092,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionDEVELOP 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,509,961ExpenseAmt
Revenue$10,509,961RevenueAmt
DescDEVELOP 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.Desc
Total Program Service Expenses$10,509,961TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOOKKEEPERPersonNm
Phone6096204612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CHARLES EWING BLVDAddressLine1Txt
CityEWINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08628ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RENAUD DE BARBUAT
TRUSTEE & CH2.00Yes (X)Yes (X)$0$0$0
PHILIPPE VAN DER PLANKEN JULY-OCT
TRUSTEE, SEC2.00Yes (X)Yes (X)$0$0$0
BART ADAM NOV-JUNE
TRUSTEE, SEC2.00Yes (X)Yes (X)$0$0$0
MARIANNE TIMMONS
PRESIDENT CO40.00$730,909$0$62,444Yes (X)
ROBERT BEIDEMAN JUNE 2023
TRUSTEE & PR40.00Yes (X)Yes (X)$535,072$0$42,912
ROBYN BURKE
VP HUMAN RES40.00$316,947$0$44,811Yes (X)
ELIZABETH BOARD
VP GLOBAL PU40.00$363,444$0$61,901Yes (X)
SCOTT GRAY
SOLUTIONS AR40.00$300,128$0$80,470Yes (X)
ANDREW HEARN
VP, GSMP40.00$287,273$0$70,847Yes (X)
TIMOTHY MARSH
SR DIR TRACE40.00$255,246$0$67,027Yes (X)
ROSALIE CLEMENS
STRATEGIC IN40.00$272,015$0$47,701Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,061,034TotalReportableCompFromOrgAmt
Total Other Compensation$478,113TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING FEESDesc
Business541610BusinessCd
Total Revenue Column$10,509,961TotalRevenueColumnAmt
Related Or Exempt Func Income$10,509,961RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,509,961TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,509,961TotalRevenueColumnAmt
Related Or Exempt Func Income$10,509,961RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$804,513TotalAmt
Program Services$804,513ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,620,609TotalAmt
Program Services$7,620,609ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$411,838TotalAmt
Program Services$411,838ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,172,779TotalAmt
Program Services$1,172,779ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$401,726TotalAmt
Program Services$401,726ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Program Services$45ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,993TotalAmt
Program Services$1,993ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TELEPHONE DATA SERVICES$77,775$77,775
PAYROLL/ADMIN FEES$16,103$16,103
EQUIPMENT$2,580$2,580

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,509,961TotalAmt
Program Services$10,509,961ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$915,035BOYAmt
EOY$2,092,201EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$869,965BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,785,000BOYAmt
EOY$2,092,201EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,785,000BOYAmt
EOY$1,902,860EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$189,341EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,785,000BOYAmt
EOY$2,092,201EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,785,000BOYAmt
EOY$2,092,201EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$189,341Amt
FieldValueIRS element (for citing)
Total Liability$189,341TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MARIANNE TIMMONS
PRESIDENT COMM ENGAG$730,909$62,444$793,353
ROBERT BEIDEMAN JUNE 2023
TRUSTEE & PRESIDENT$535,072$42,912$577,984
ROBYN BURKE
VP HUMAN RESOURCES$316,947$44,811$361,758
ELIZABETH BOARD
VP GLOBAL PUBLIC POL$363,444$61,901$425,345
SCOTT GRAY
SOLUTIONS ARC SR DIR$300,128$80,470$380,598
ANDREW HEARN
VP, GSMP$287,273$70,847$358,120
TIMOTHY MARSH
SR DIR TRACEABILITY$255,246$67,027$322,273
ROSALIE CLEMENS
STRATEGIC INI SR DIR$272,015$47,701$319,716

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B990 WAS REVIEWED BY ACCOUNTANT AND TREASURER
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.