ENTERTAINMENT ID REGISTRY ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ENTERTAINMENT ID REGISTRY ASSOCIATION (EIN 27-3656360)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349313342
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:06:11-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320344584 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUANE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CENTRAL STREET SUITE 1200 | AddressLine1Txt |
| City | STONEHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273656360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERTAINMENT ID REGISTRY | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION C/O MESA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENTE | BusinessNameControlTxt |
| Phone | 9175135963 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 NORTH 13TH STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLIE CHOI | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 9175135963 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOLLIE | PersonFirstNm |
| Person Last | CHOI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS M RUANE CPA | PreparerPersonNm |
| PTIN | P00005237 | PTIN |
| Phone | 7816430090 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLIE CHOI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 NORTH 13TH STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,191,688 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.EIDR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A NONPROFIT INDUSTRY ASSOCIATION MANAGING UNIVERSAL IDENTIFIERS FOR A BROAD ARRAY OF TELEVISION AND FILM ASSETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,142,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,191,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,157,933 | PYTotalRevenueAmt |
| CY Total Revenue | $1,191,688 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $213,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,484 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $826,999 | PYOtherExpensesAmt |
| CY Other Expenses | $801,642 | CYOtherExpensesAmt |
| PY Total Expenses | $1,040,111 | PYTotalExpensesAmt |
| CY Total Expenses | $1,076,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $561,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $538,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $885,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $746,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$323,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$208,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ENTERTAINMENT IDENTIFIER REGISTRY (EIDR) IS AN INTERNATIONAL STANDARD AND WEB SERVICE FOR PREMIUM AUDIO-VISUAL CONTENT IDENTIFICATION, AS WELL AS CROSS RESOLUTION AND CROSS-REFERENCE OF CONTENT IDENTIFIERS. THE CONSORTIUM NOW COUNTS MORE THAN 80 MEMBERS, ACROSS THE ENTIRE DIGITAL CONTENT ECOSYSTEM, FROM CREATION TO PROGRAMMING, DISTRIBUTION, INFRASTRUCTURE, AUDIENCE MEASUREMENT AND ROYALTY REPORTING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE ORGANIZATION IS AN OREGON NONPROFIT MUTUAL BENEFIT CORPORATION FORMED TO DEVELOP AND PROMOTE THE COMMON BUSINESS INTERESTS OF BUSINESSES IN THE MEDIA INDUSTRY BY DEVELOPING AND PROMOTING MECHANISMS FOR UNIQUE IDENTIFICATION OF DIGITAL MEDIA ASSETS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MES ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9175135963 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 N 13TH STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RICHARD KROON | |||||||
| TECHNICAL DI | 40.00 | Yes (X) | $119,316 | $0 | $30,840 | ||
| HOLLIE CHOI | |||||||
| MANAGING DIR | 40.00 | $115,200 | $0 | $0 | Yes (X) | ||
| FILIZ BAHMANPOUR | |||||||
| DIRECTOR | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| BRAD COLLAR | |||||||
| DIRECTOR | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC IVERSON | |||||||
| DIRECTOR | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH NIX | |||||||
| DIRECTOR | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS STECK | |||||||
| DIRECTOR | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW WAHLQUIST | |||||||
| DIRECTOR | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG GEIER | |||||||
| PRESIDENT | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| RONDA HARALSON | |||||||
| TREASURER | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL KOTZMAN | |||||||
| CHAIRMAN | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,516 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $30,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PREMIER DIGITAL SERVICES INC | |||||
| 5900 WILSHIRE BOULEVARD 17TH FLOOR | LOS ANGELES | CA | 90036 | REGISTRY | $438,000 |
| MEDIA & ENTERTAINMENT SERVICES ALL | |||||
| 1415 N 13TH STREET | BOISE | ID | 83702 | CONSULTING | $121,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBER DUES | $1,028,042 | $1,028,042 |
| BOARD ASSESSMENT FEES | $160,000 | $160,000 |
| REIMBURSEMENTS | $2,500 | $2,500 |
| SERVICES | $1,046 | $1,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,191,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,191,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,191,588 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $100 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,200 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,156 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,128 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,800 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,804 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,077 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,522 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REGISTRY EXPENSES | $462,194 |
| DOI REGISTRY ID FEES | $90,368 |
| RESEARCH AND DEVELOPMENT | $27,725 |
| CNRI IMPLEMENTATION | $20,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,352 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,126 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,317 | BOYAmt |
| EOY | $131,817 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,665 | BOYAmt |
| EOY | $11,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,922 | BOYAmt |
| EOY | $356,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,856 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,904 | BOYAmt |
| EOY | $538,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,217 | BOYAmt |
| EOY | $109,759 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,625 | BOYAmt |
| EOY | $636,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,842 | BOYAmt |
| EOY | $746,592 | 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 | -$323,938 | BOYAmt |
| EOY | -$208,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$323,938 | BOYAmt |
| EOY | -$208,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,904 | BOYAmt |
| EOY | $538,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,562 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,856 | DepreciationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD KROON | PersonNm |
| Title | TECHNICAL DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $119,316 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $30,840 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $150,156 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ENTERTAINMENT IDENTIFIER REGISTRY (EIDR) IS AN INTERNATIONAL STANDARD AND WEB SERVICE FOR PREMIUM AUDIO-VISUAL CONTENT IDENTIFICATION, AS WELL AS CROSS RESOLUTION AND CROSS-REFERENCE OF CONTENT IDENTIFIERS. THE CONSORTIUM NOW COUNTS MORE THAN 80 MEMBERS, ACROSS THE ENTIRE DIGITAL CONTENT ECOSYSTEM, FROM CREATION TO PROGRAMMING, DISTRIBUTION, INFRASTRUCTURE, AUDIENCE MEASUREMENT AND ROYALTY REPORTING. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION DELEGATES THE MAJORITY OF OPERATIONS SECRETARIAT DUTIES TO THE MANAGEMENT COMPANY, INCLUDING BUT NOT LIMITED TO ADMINISTRATION OF THE MAJORITY OF MEETINGS, ASSISTANCE WITH MEMBERSHIP DUTIES, ALL FINANCIAL DUTIES AND ASSISTANCE WITH WEBSITE RELATED ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | EIDR HAS 4 LEVELS OF MEMBERSHIP: BOARD, PROMOTER, CONTRIBUTOR AND GENERAL USER. THE FOUNDERS AND ELECTED PROMOTERS SIT ON THE BOARD. PROMOTERS HAVE VOTING POWER AND ARE ELIGIBLE TO SERVE ON THE BOARD, AND ALSO HAVE SIGNIFICANT INFLUENCE ON TECHNICAL AND POLICY DIRECTION OF EIDR. CONTRIBUTORS ARE GENERAL USERS WHO PARTICIPATE IN WORKING GROUPS. THIS LEVEL IS OPEN TO ALL MEMBERS, BUT THERE IS NO VOTING POWER. GENERAL USERS INCLUDE ALL ECOSYSTEM PARTICIPANTS WHO NEED TO LOOK UP OR REGISTER RECORDS. GENERAL USERS MUST MEET CRITERIA SET BY EIDR FOR TRUSTED DATA SOURCE TO RECEIVE REGISTRATION CREDENTIALS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH FOUNDING PROMOTER MAY APPOINT ONE OF ITS EMPLOYEES TO SERVE ON THE BOARD, AS WELL AS ONE ALTERNATE. THE BOARD OF DIRECTORS SHALL EQUAL THE NUMBER OF FOUNDING PROMOTERS IN THE CORPORATION, PLUS UP TO 5 INDIVIDUALS WHO REPRESENT THE INDUSTRY PROMOTERS. THE BOARD OF DIRECTORS HAS GOVERNANCE OVER THE ORGANIZATION AND MAY DELEGATE, AT ITS SOLE DISCRETION, ANY POWER AND AUTHORITY OF THE BOARD TO ONE OF MORE COMMITTEES OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CHANGES TO THE ARTICLES, BYLAWS OR OTHER ORGANIZATIONAL DOCUMENTS REQUIRE A UNANIMOUS VOTE FROM THE FOUNDING PROMOTERS, AND A SUPER-MAJORITY VOTE FROM THE OTHER PROMOTERS. A SUPER-MAJORITY VOTE IS NEEDED FROM ALL FOUNDERS TO CHANGE THE TERMS OF USE FOR REGISTRANTS OR INCREASES IN REGISTRY FEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINALIZED AND COMPLETED 990 FORM WILL BE SUBMITTED TO THE EIDR BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS. THE BOARD OF DIRECTORS MEETS QUARTERLY IN PERSON. THERE IS AN ANNUAL PARTICIPANT MEETING, AND EIDR COMMITTEES MEET REGULARLY EACH MONTH. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS, IN COOPERATION WITH THE FINANCE COMMITTEE AND TREASURER, REVIEW AND APPROVE ALL SALARIED EMPLOYEES, INDEPENDENT CONTRACTORS AND TECHNOLOGY SERVICE PROVIDER AGREEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS, IN COOPERATION WITH THE FINANCE COMMITTEE AND TREASURER, REVIEW AND APPROVE ALL SALARIED EMPLOYEES, INDEPENDENT CONTRACTORS AND TECHNOLOGY SERVICE PROVIDER AGREEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION WILL PROVIDE FORM 1024 AND FORM 990 UPON REQUEST PER THE "CONTACT US" SECTION OF THE PUBLIC WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE EITHER PUBLISHED TO THE PUBLIC WEB SITE UNDER "BUSINESS DOCUMENTATION", OR AVAILABLE UPON REQUEST PER THE "CONTACT US" SECTION OF THE PUBLIC WEB SITE. IF REQUESTED, THE BOARD OF DIRECTORS, FINANCIAL, OPERATIONS OR LEGAL SECRETARIATS ARE AVAILABLE TO ANSWER ANY QUESTIONS, CONCERNS OR REQUESTS. |