STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ELECTRONIC TRANSACTIONS ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ELECTRONIC TRANSACTIONS ASSOCIATION (EIN 52-1700108)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-25
IRS object ID
202312989349301451
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)
Return2023-10-25T10:43:12-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521700108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Electronic Transactions AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELECBusinessNameControlTxt
Phone2028282635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 L Street NW Suite 1020AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200365629ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJodie L KelleyPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone2028282635PhoneNum
Signature2023-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJodiePersonFirstNm
Person LastKelleyPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYong Zhang CPAPreparerPersonNm
PTINP01249785PTIN
Phone7038930300PhoneNum
Preparation2023-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJodie L KelleyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 L Street NW Suite 1020AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200365629ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,148,178GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttps://www.electran.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionProvide leadership in the transaction processing industry through education and advocacy.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$89,794TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$392,110PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,201,583PYProgramServiceRevenueAmt
CY Program Service Revenue$8,646,136CYProgramServiceRevenueAmt
PY Investment Income$316,295PYInvestmentIncomeAmt
CY Investment Income$267,301CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$53,675CYOtherRevenueAmt
PY Total Revenue$4,909,988PYTotalRevenueAmt
CY Total Revenue$8,967,112CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,599CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,014,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,008,450CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,798,131PYOtherExpensesAmt
CY Other Expenses$5,606,618CYOtherExpensesAmt
PY Total Expenses$5,812,379PYTotalExpensesAmt
CY Total Expenses$8,619,667CYTotalExpensesAmt
PY Revenues Less Expenses-$902,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$347,445CYRevenuesLessExpensesAmt
Total Assets BOY$10,336,129TotalAssetsBOYAmt
Total Assets EOY$10,269,663TotalAssetsEOYAmt
Total Liabilities BOY$3,935,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,013,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,400,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,256,275NetAssetsOrFundBalancesEOYAmt
MissionETA's stated mission is to fully serve its members and advance their profession by providing leadership through education, advocacy and the exchange of information.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMeetings:Transact, ETA's annual meeting and tradeshow, brings together all parts of the payments ecosystem to meet, see what's new, and learn what it takes to grow. Through networking events and education sessions, attendees learn about groundbreaking technology, security trends and policies impacting the industry.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPublic Policy:Policy activities focused on important issues for ETA members at the Federal and State level. We employ advocacy and education efforts to assist policy makers in understanding the modern payments world.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCommunications:ETA serves as a primary source for the media on payments trends and is viewed as a thought leader within the payments technology industry. ETA's print publication, Transaction Trends, is published and distributed four times a year. Additionally, ETA's blog transactiontrends.com and social media channels provide timely industry information. ETA's weekly newsletter is distributed to both members and others within the payments technology ecosystem.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alexis Byrne COOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028282635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 L Street NW Suite 1020AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200365629ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Guy Harris
Past - President2.00Yes (X)Yes (X)$0$0$0
Philip McHugh
President2.00Yes (X)Yes (X)$0$0$0
Eric Hoffman
President-Elect2.00Yes (X)Yes (X)$0$0$0
Cameron Bready
Treasurer2.00Yes (X)Yes (X)$0$0$0
Derek Webster
Secretary2.00Yes (X)Yes (X)$0$0$0
Ralph Dangelmaier
Director0.50Yes (X)$0$0$0
Bala Janakiraman
Director0.50Yes (X)$0$0$0
Jim Johnson
Director0.50Yes (X)$0$0$0
Julie Pukas
Director0.50Yes (X)$0$0$0
Suzan Kereere
Director0.50Yes (X)$0$0$0
Bharathi Ramavarjula
Director0.50Yes (X)$0$0$0
Drew Soinski
Director0.50Yes (X)$0$0$0
Christopher Sweetland
Director0.50Yes (X)$0$0$0
Jamie Walker
Director0.50Yes (X)$0$0$0
Erika Wool
Director0.50Yes (X)$0$0$0
Jodie L Kelley
Chief Executive Officer37.50Yes (X)Yes (X)$922,929$0$61,024
Scott Talbott
SVP Government Affairs37.50$355,108$0$37,808Yes (X)
Alexis Byrne
COO37.50$216,112$0$20,190Yes (X)
Seemin Qadiri
VP of Marketing37.50$206,182$0$32,012Yes (X)
Jeffrey Patchen
Director of Federal Affairs37.50$147,915$0$20,596Yes (X)
Allison Furlong
Director37.50$140,889$0$14,137Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,989,135TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$185,767TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIVE LLC
1615 L St NW Ste 615WashingtonDC20036Event Management Services$166,278
Venable LLP
600 Massachusetts Avenue NWWashingtonDC20001Legal$125,880
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Meetings and events611430$5,219,322$2,383,572$25,771$2,809,979
Membership dues813920$3,174,593$3,174,593
Education and credentialing611430$188,198$188,198
Publication advertising541800$64,023$64,023
FieldValueIRS element (for citing)
Total Program Service Revenue$8,646,136TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,740TotalRevenueColumnAmt
Exclusion$228,740ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$219,627SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$181,066SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,561SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,561TotalRevenueColumnAmt
Exclusion$38,561ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$53,675TotalRevenueColumnAmt
Exclusion$53,675ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$53,675OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,967,112TotalRevenueColumnAmt
Related Or Exempt Func Income$5,746,363RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$89,794UnrelatedBusinessRevenueAmt
Exclusion$3,130,955ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,599TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,886,498TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$885,796TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81,930TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,614TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,612TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,662TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,093TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$254,150TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,137TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,632,043TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$249,115TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$185,198TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$104,898TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$300,620TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$279,129TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,197,437TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$191TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,339TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,006TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Recruitment$132,825
Dues and subscriptions$56,925
Parking$6,600
Business taxes$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,619,667TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,406,691BOYAmt
EOY$1,601,725EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$284,722BOYAmt
EOY$17,528EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,818BOYAmt
EOY$281,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$253,010BOYAmt
EOY$717,923EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$814,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$526,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$231,883BOYAmt
EOY$288,025EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,866,096BOYAmt
EOY$6,659,610EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$158,909BOYAmt
EOY$703,729EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,336,129BOYAmt
EOY$10,269,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,110,936BOYAmt
EOY$1,535,827EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,273,929BOYAmt
EOY$2,442,290EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$550,376BOYAmt
EOY$1,035,271EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,935,241BOYAmt
EOY$5,013,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,375,911BOYAmt
EOY$5,236,041EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,977BOYAmt
EOY$20,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,400,888BOYAmt
EOY$5,256,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,336,129BOYAmt
EOY$10,269,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$347,445ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,492,058NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$3,174,593DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$903,859NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$393,646NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,297,505NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$507,935AggregateReportedDuesNtcAmt
Carried Over$789,570CarriedOverAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,977BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,743InvestmentEarningsOrLossesAmt
End Year Balance$20,234EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,802BeginningYearBalanceAmt
Investment Earnings Or Losses$3,175InvestmentEarningsOrLossesAmt
End Year Balance$24,977EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,170BeginningYearBalanceAmt
Investment Earnings Or Losses$2,632InvestmentEarningsOrLossesAmt
End Year Balance$21,802EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,000BeginningYearBalanceAmt
Investment Earnings Or Losses$4,170InvestmentEarningsOrLossesAmt
End Year Balance$19,170EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$15,000ContributionsAmt
End Year Balance$15,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$434,615OtherCostOrOtherBasisAmt
Depreciation$263,990DepreciationAmt
Book Value$170,625BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,574OtherCostOrOtherBasisAmt
Depreciation$96,656DepreciationAmt
Book Value$6,918BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,337OtherCostOrOtherBasisAmt
Depreciation$165,855DepreciationAmt
Book Value$110,482BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$288,025TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Deferred compensation assets$496,305
Deposit$100,130
Due from EPA PAC$1,168
Right-of-use asset - operating lease$93,702
Right-of-use asset - finance lease$12,424
FieldValueIRS element (for citing)
Total Book Value Other Assets$703,729TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred compensation liabilities$496,305
Lease liability - operating lease$526,620
Lease liability - finance lease$12,346
FieldValueIRS element (for citing)
Total Liability$1,035,271TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,644,957TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,492,058NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$188,940DonatedServicesAndUseFcltsAmt
Other Revenue$1,100OtherRevenueAmt
Revenue Not Reported-$1,302,018RevenueNotReportedAmt
Revenue Subtotal$8,946,975RevenueSubtotalAmt
Investment Expenses Not Incld$20,137InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$20,137RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,967,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,791,138TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$188,940DonatedServicesUseFcltsAmt
Other Expenses Included$2,668OtherExpensesIncludedAmt
Expenses Not Reported$191,608ExpensesNotReportedAmt
Expenses Subtotal$8,599,530ExpensesSubtotalAmt
Investment Expenses Not Incld2$20,137InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$20,137ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,619,667TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The Association's endowment funds include the Joe Kaplan Memorial Scholarship Fund established in September 2018. The earnings on this fund will be used to support scholarship awards.
Part X, Line 2:Management has evaluated the Association's tax positions and concluded that the Association's consolidated financial statements do not include any uncertain tax positions.
Part XI, Line 2d - Other Adjustments:Consolidated PAC Revenue 1,100.
Part XII, Line 2d - Other Adjustments:Consolidated PAC expenses (net of voided checks) 2,668.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jodie L Kelley
Chief Executive Officer$599,703$0$250,000$0$73,226$0$41,977$0$19,047$0$983,953$0$0$0
Scott Talbott
SVP Government Affairs$299,382$0$55,000$0$726$0$27,000$0$10,808$0$392,916$0$0$0
Seemin Qadiri
VP of Marketing$191,637$0$14,250$0$295$0$27,000$0$5,012$0$238,194$0$0$0
Alexis Byrne
COO$196,696$0$19,000$0$416$0$19,926$0$264$0$236,302$0$0$0
Jeffrey Patchen
Director of Federal Affairs$141,015$0$6,900$0$0$0$20,500$0$96$0$168,511$0$0$0
Allison Furlong
Director$139,956$0$933$0$0$0$14,093$0$44$0$155,026$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe first class tickets are for Jodie Kelly, they are not taxable, our travel agent was able to upgrade the tickets without additional cost.
Part I, Line 4bChief Executive Officer Jodie Kelley received $72,450 in 457(f) compensation.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aThe Executive Committee consists of the President, President-Elect, Treasurer, Secretary, Immediate Past President and Chief Executive Officer, each with a right to vote. The Executive Committee shall have full powers and authority to the extent permitted by law to manage and control the Association during intervals between meetings of the Board. In no event, however, shall the Executive Committee have authority to amend the Articles of Incorporation, amend or repeal the Bylaws, elect or remove Officers, change dues or assessments, adopt a plan of merger or consolidation, or sell, lease, exchange, mortgage, pledge or otherwise dispose of all or substantially all of the property or assets of the Association.
Form 990, Part VI, Section A, line 6ETA has two classes of members: General members and industry partners. Membership privileges are granted to those members that are current on membership dues. Members have one vote on all matters coming before the general membership and designate an individual person from the member company to serve as their designated voting representative. The membership elects the Board of Directors. Elections are conducted in compliance with the requirements of DC Not for Profit corporate statutes and as set forth in the organizational bylaws.
Form 990, Part VI, Section A, line 7aDues-paying members have the right to elect the Board of Directors of the organization.
Form 990, Part VI, Section A, line 7bChanges to the bylaws require approval by membership vote.
Form 990, Part VI, Section B, line 11bA copy of the Form 990 will be provided to the full board prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cBoard members disclose conflicts of interest in a signed statement annually. Any conflicts that arise are discussed with the President and Executive Committee to determine the course of action.
Form 990, Part VI, Section B, line 15aThe Executive Committee reviews compensation of the CEO annually by using comparable salary information obtained from ASAE and other market studies.
Form 990, Part VI, Section C, line 19Form 990 and 990-T are made available to the public upon request.
Form 990, Part IX, line 11gConsultants, commissions and other professional fees 1,632,043.
Form 990, Part XII, line 2cThe organization's oversight process of audit has been consistent with prior years.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Electronic Transactions Association Political Action CommitteeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 L Street Suite 1020AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN463394476EIN
Primary ActivitiesPolitical Action CommitteePrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ETABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II, Column (b)FormAndLineReferenceDesc
ExplanationElectronic Transactions Association Political Action Committee (ETAPAC) is the federally registered political action committee (PAC) of Electronic Transactions Association. ETAPAC is dedicated to supporting pro-industry candidates for the United States Senate and House of Representatives. ETAPAC ensures that ETA remains the primary voice in the electoral process by supporting candidates who understand the electronic transactions industry and related issues.ExplanationTxt