DATA CENTER COALITION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DATA CENTER COALITION (EIN 84-2248368)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202433119349301123
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T09:44:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842248368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DATA CENTER COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DATA | BusinessNameControlTxt |
| Phone | 7039460314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 K EAST MARKET STREET 253 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH LEVI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7039460314 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW HASSLER | PreparerPersonNm |
| PTIN | P02469039 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSH LEVI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 K EAST MARKET STREET 253 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,518,247 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DATACENTERCOALITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE DCC:-REPRESENTS AND ADVANCES THE INTERESTS OF THE DATA CENTER COMMUNITY-ADVOCATES FOR A BUSINESS CLIMATE, POLICIES AND INVESTMENTS THAT SUPPORT THE GROWTH AND SUCCESS OF THIS IMPORTANT BUSINESS SECTOR-AGGREGATES INDUSTRY EXPERTISE AND THOUGHT LEADERSHIP TO EDUCATE GOVERNMENT OFFICIALS, ECONOMIC DEVELOPERS, POLICYMAKERS, COMMUNITY LEADERS AND OTHER STAKEHOLDERS ABOUT DATA CENTERS AND HIGHLIGHTS THE ECONOMIC AND COMMUNITY-BUILDING IMPACTS OF THE SECTOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $582,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,502,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $582,558 | PYTotalRevenueAmt |
| CY Total Revenue | $2,518,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $333,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,034,313 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,858 | PYOtherExpensesAmt |
| CY Other Expenses | $1,450,967 | CYOtherExpensesAmt |
| PY Total Expenses | $571,539 | PYTotalExpensesAmt |
| CY Total Expenses | $2,490,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,262,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $725,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,019,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $455,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $242,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $270,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DATA CENTER COALITION (DCC) IS THE VOICE OF THE DATA CENTER INDUSTRY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | DCC ADVOCATES FOR A STRONG BUSINESS CLIMATE, POLICIES AND INVESTMENTS THAT SUPPORT THE GROWTH AND SUCCESS OF THE SECTOR. SOME OF DCC'S POLICY PRIORITIES INCLUDE ESTABLISHING AND ADVANCING A COMPETITIVE TAX, BUSINESS AND REGULATORY CLIMATE THAT SUPPORTS DATA CENTER INVESTMENT, PROMOTING CLEAN, RELIABLE AND AFFORDABLE POWER, DEVELOPING A SKILLED AND DIVERSE WORKFORCE TO SUPPORT DATA CENTER CONSTRUCTION AND OPERATIONS AND ENSURING PRAGMATIC AND WORKABLE POLICIES AND PROCESSES RELATED TO SITING, LAND USE, AND ZONING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS AND RESEARCH: DCC INFORMS PUBLIC OFFICIALS, ECONOMIC DEVELOPERS, POLICYMAKERS, COMMUNITY LEADERS AND OTHER STAKEHOLDERS ABOUT DATA CENTERS AND PROMOTES THE ECONOMIC AND COMMUNITY-BUILDING IMPACTS AS WELL AS THE WORKFORCE NEEDS OF THE DATA CENTER INDUSTRY. DCC SPONSORS RESEARCH TO DEMONSTRATE THE INDUSTRY'S IMPACT NATIONWIDE AND IN KEY STATES AND COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSH LEVI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039460314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 K EAST MARKET STREET 253 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOSH LEVI | |||||||
| PRESIDENT | 50.00 | Yes (X) | $382,756 | $0 | $19,785 | ||
| ALLISON GILMORE | |||||||
| VICE PRESIDENT | 50.00 | $198,950 | $0 | $12,732 | Yes (X) | ||
| AARON TINJUM | |||||||
| DIR. ENERGY POLICY & REG AFFAIRS | 50.00 | $171,125 | $0 | $10,728 | Yes (X) | ||
| CHRIS KIMM | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHANNON KELLOGG | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH P HARNEY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT M JACKSON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS A TAG GREASON | |||||||
| CHAIR EMERITUS | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADIL ATTLASSY | |||||||
| DIRECTOR (TO JAN '23) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA CAREY-SMITH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK FREEMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN HUGHES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SYLVIA KANG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROHIT KINRA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER REININGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID W ROBINSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERICH SANCHACK | |||||||
| DIRECTOR (TO FEB '23) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE STRONG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS SUMTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADRIA TROYER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICK BLESSING | |||||||
| DIRECTOR (FROM SEP '23) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS CURTIS | |||||||
| DIRECTOR (FROM JAN '23) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAGE HAUN | |||||||
| DIRECTOR (FROM MAR '23) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID LUCEY | |||||||
| DIRECTOR (FROM SEP '23) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| OZ MORALES | |||||||
| DIRECTOR (TO JUN '23) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $752,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | |||||
| 655 NEW YORK AVE STE 1100 | WASHINGTON | DC | 20001 | RESEARCH STUDY | $295,000 |
| KGLOBAL LLC | |||||
| 2445 M ST NW STE 900 | WASHINGTON | DC | 20037 | PUBLIC RELATIONS SERVICES | $202,875 |
| ECKERT SEAMANS CHERIN & MELLOT LLC | |||||
| 600 GRANT ST 44TH FL | PITTSBURGH | PA | 15219 | REGULATORY LEGAL SERVICES | $181,820 |
| LONGBOW PARTNERS | |||||
| 502 W 13TH ST | AUSTIN | TX | 78701 | STATE LOBBYING SERVICES | $120,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER DUES | 900099 | $1,726,669 | $1,726,669 |
| SPONSORSHIPS | 900099 | $503,375 | $503,375 |
| SPONSORED STUDIES | 900099 | $272,500 | $272,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,502,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,703 | TotalRevenueColumnAmt |
| Exclusion | $15,703 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,518,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,502,544 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,076 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,823 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,025 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,857 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,074 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,163 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,307 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,549 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,361 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,105 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,566 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,201 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,358 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,450 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COMMUNITY ENGAGEMENT | $16,134 |
| DUES & SUBSCRIPTIONS | $9,831 |
| TAXES & LICENSES | $1,277 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490,280 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,156 | BOYAmt |
| EOY | $235,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $465,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,000 | BOYAmt |
| EOY | $1,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,009 | BOYAmt |
| EOY | $14,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,165 | BOYAmt |
| EOY | $725,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,566 | BOYAmt |
| EOY | $62,789 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,750 | BOYAmt |
| EOY | $392,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,316 | BOYAmt |
| EOY | $455,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,849 | BOYAmt |
| EOY | $270,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,849 | BOYAmt |
| EOY | $270,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,165 | BOYAmt |
| EOY | $725,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,967 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,726,669 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $897,382 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $113,872 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,011,254 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $754,605 | AggregateReportedDuesNtcAmt |
| Carried Over | $256,649 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $769 | DepreciationAmt |
| Book Value | $8,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,461 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSH LEVI | ||||||||||||||
| PRESIDENT | $303,171 | $0 | $73,585 | $0 | $6,000 | $0 | $18,990 | $0 | $795 | $0 | $402,541 | $0 | $0 | $0 |
| ALLISON GILMORE | ||||||||||||||
| VICE PRESIDENT | $175,950 | $0 | $17,000 | $0 | $6,000 | $0 | $11,937 | $0 | $795 | $0 | $211,682 | $0 | $0 | $0 |
| AARON TINJUM | ||||||||||||||
| DIR. ENERGY POLICY & REG AFFAIRS | $165,625 | $0 | $0 | $0 | $5,500 | $0 | $10,268 | $0 | $460 | $0 | $181,853 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | AS DCC CONTINUES TO GROW, IT HAS EXPANDED ITS ACTIVITIES AND REACH IN SUPPORT OF ITS MISSION TO SERVE AS THE VOICE OF THE U.S. DATA CENTER INDUSTRY. BEGINNING IN 2023, DCC CATEGORIZES ITS ACTIVITIES INTO TWO AREAS: ADVOCACY; COMMUNICATIONS AND RESEARCH. THESE PROGRAMS EXPAND UPON THE ACTIVITIES PREVIOUSLY REPORTED ON DCC'S FORM 990. PLEASE REFER TO FORM 990, PART III FOR MORE INFORMATION ON THESE PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 6 | CLASS I MEMBERSHIP IS OPEN TO COMPANIES BASED OR HEADQUARTERED IN NORTH AMERICA, EUROPE, OR JAPAN THAT WERE MEMBERS OF THE CORPORATION ON JUNE 30, 2022; OR OWN, OPERATE OR HAVE DEPLOYED DATA CENTER FACILITIES TOTALING 150 MW OR GREATER CAPACITY IN MULTIPLE MARKETS IN NORTH AMERICA FOR THEIR OWN CORPORATE USE OR THAT ARE OCCUPIED BY ONE OR MORE TENANTS. CLASS II MEMBERSHIP IS OPEN TO COMPANIES BASED OR HEADQUARTERED IN NORTH AMERICA, EUROPE, OR JAPAN THAT ARE ELIGIBLE UNDER THE CLASS I MEMBER CLASS; OR OWN OR OPERATE AT LEAST ONE DATA CENTER FACILITY IN NORTH AMERICA; AND HAVE TAKEN TANGIBLE STEPS TOWARD DEPLOYING DATA CENTER FACILITIES TOTALING 75 MW OR GREATER CAPACITY IN NORTH AMERICA FOR THEIR OWN CORPORATE USE OR THAT ARE OCCUPIED BY ONE OR MORE TENANTS. TO BE ELIGIBLE FOR EITHER CLASS I OR CLASS II MEMBERSHIP, A COMPANY MUST NOT CONDUCT CRYPTOCURRENCY MINING OR CRYPTOCURRENCY STAKING AS ITS PRIMARY BUSINESS OR BASE ITS BUSINESS MODEL ON PURCHASING AND SELLING LAND OR OTHER REAL ESTATE ENTITLEMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CLASS I MEMBER SHALL APPOINT ONE (1) DIRECTOR TO THE BOARD. CLASS II MEMBERS MAY ELECT FROM AMONG THEIR MEMBERSHIP CLASS ONE MEMBER TO SERVE AS A VOTING MEMBER OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE CORPORATION SHALL ONLY HAVE THE RIGHT TO VOTE ON SUCH MATTERS AS SUBMITTED TO THEM BY THE BOARD. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE ORE MORE OF ITS TAX-EXEMPT PURPOSES. DCC PERIODICALLY REVIEWS WHETHER OR NOT COMPENSATION ARRANGEMENT AND BENEFITS, PARTNERSHIPS, JOINT VENTURES, AND OTHER ARRANGEMENTS COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE BOARD OR APPROPRIATE COMMITTEE SHALL TAKE APPROPRIATE ACTIONS IN THE EVENT A CONFLICT OF INTEREST ARISES. THE BOARD OR APPROPRIATE COMMITTEE RESERVES THE RIGHT TO INVESTIGATE AND TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHOULD A COVERED PERSON FAIL TO REPORT A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DELEGATES TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY OF OVERSEEING AND SETTING THE PRESIDENT'S COMPENSATION. THE COMMITTEE CONSISTS OF INDEPENDENT PERSONS WHO REVIEW APPROPRIATE COMPARABILITY DATA IN SETTING THE PRESIDENT'S SALARY, AS WELL AS FACTORING IN THE PRESIDENT'S PERFORMANCE, DCC'S PERFORMANCE, AND THE ORGANIZATION'S FINANCIAL CIRCUMSTANCES. THE COMMITTEE DOCUMENTS THEIR PROCESS AND DECISION IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO OUR MEMBERS. |
| FORM 990, PART IX, LINE 11G | RESEARCH SERVICES 295,000. REGULATORY SERVICES 213,055. ADVOCACY 50,185. OTHER PROFESSIONAL SERVICES 41,309. |
| FORM 990, PART VI: | DCC HAS AN ANTITRUST POLICY IN PLACE. THE PURPOSE OF THIS ANTITRUST POLICY IS PRIMARILY TO AVOID INSTANCES WHERE ACTIVITIES WITHIN THE DATA CENTER COALITION (HEREINAFTER REFERRED TO AS "DCC"), INCLUDING WITHOUT LIMITATION, BOARD OF DIRECTORS COMPOSITION, MEMBERSHIP GUIDELINES, AND EVALUATION OF APPLICATIONS FOR MEMBERSHIP, MAY REASONABLY BE DETERMINED TO BE CLASSIFIED AS ANTITRUST VIOLATIONS UNDER APPLICABLE LAW AND REGULATION. THIS POLICY SHALL BE DISTRIBUTED TO ALL DCC DIRECTORS, OFFICERS, AND EMPLOYEES, AND TO THE MEMBERS OF DCC AND TO THEIR AGENTS OR EMPLOYEES PARTICIPATING IN DCC ACTIVITIES. THIS POLICY MUST BE ADHERED TO BY ALL INDIVIDUALS PARTICIPATING IN DCC ACTIVITIES, WHETHER ON BEHALF OF DCC OR THE MEMBERS IN ALL CIRCUMSTANCES WITHOUT EXCEPTION. |