STRATEGY STUDIO / PUBLIC DATA EXPLORER

DIGITAL SIGNAGE FEDERATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DIGITAL SIGNAGE FEDERATION (EIN 27-3650745)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202011369349304281
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-05-15T16:40:21-04:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541972733PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Precision Accounting Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1295 Terrie DrAddressLine1Txt
CityPotomac FallsCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20165ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273650745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIGITAL SIGNAGE FEDERATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIGIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 MAIN STAddressLine1Txt
CityWARRENTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20186ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN GORGPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone5405515500PhoneNum
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam R SilzerPreparerPersonNm
PTINP00557526PTIN
Phone7034300823PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.205.221.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm16:42:39IPTm
Federal Original Submission Id5440342020136ij4ecchFederalOriginalSubmissionId
Federal Original Submission Id2020-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFF689074EAB0B5FD7458B6186B8D005DD7ED3B92AtSubmissionCreationDeviceId
At Submission Filing Device IdFF689074EAB0B5FD7458B6186B8D005DD7ED3B92AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSPENCER GRAHAMPrincipalOfficerNm
Gross Receipts$241,064GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DIGITALSIGNAGEFEDERATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATIONS MISSION IS TO SUPPORT AND PROMOTE THE COMMON BUSINESS INTERESTS OF THE WORLD-WIDE DIGITAL SIGNAGE INDUSTRY, THE INTERACTIVE TECHNOLOGIES INDUSTRY AND THE DIGITAL OUT-OF-HOME NETWORK INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$88,700PYContributionsGrantsAmt
CY Contributions Grants$85,680CYContributionsGrantsAmt
PY Program Service Revenue$177,129PYProgramServiceRevenueAmt
CY Program Service Revenue$155,314CYProgramServiceRevenueAmt
PY Investment Income$65PYInvestmentIncomeAmt
CY Investment Income$70CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$265,894PYTotalRevenueAmt
CY Total Revenue$241,064CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$219,456PYOtherExpensesAmt
CY Other Expenses$258,620CYOtherExpensesAmt
PY Total Expenses$219,456PYTotalExpensesAmt
CY Total Expenses$258,620CYTotalExpensesAmt
PY Revenues Less Expenses$46,438PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,556CYRevenuesLessExpensesAmt
Total Assets BOY$185,026TotalAssetsBOYAmt
Total Assets EOY$167,470TotalAssetsEOYAmt
Total Liabilities BOY$925TotalLiabilitiesBOYAmt
Total Liabilities EOY$925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$184,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,545NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATIONS MISSION IS TO SUPPORT AND PROMOTE THE COMMON BUSINESS INTERESTS OF THE WORLD-WIDE DIGITAL SIGNAGE INDUSTRY, THE INTERACTIVE TECHNOLOGIES INDUSTRY AND THE DIGITAL OUT-OF-HOME NETWORK INDUSTRY.MissionDesc
DescTHE ORGANIZATION PROVIDES EDUCATION AND CERTIFICATION OPPORTUNITIES TO ITS MEMBERS. THERE ALSO IS AN ANNUAL CONFERENCE THAT MEMBERS CAN ATTEND.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
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)
PersonBRIAN GORG EXECUTIVE DIRECTORPersonNm
Phone5405515500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 MAIN ST SUITE DAddressLine1Txt
CityWARRENTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20186ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD VENTURA
PAST CHAIRMAN3.000.00Yes (X)Yes (X)$0$0$0
SPENCER GRAHAM
CHAIRMAN5.000.00Yes (X)Yes (X)$0$0$0
PAUL FLUERANGES
SECRETARYTREASURER3.000.00Yes (X)Yes (X)$0$0$0
BRIAN MCCLIMANS
DIRECTOR1.000.00Yes (X)$0$0$0
LAURA DAVIS-TAYLOR
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHANIE GUTNIK
DIRECTOR1.000.00Yes (X)$0$0$0
RYAN CAHOY
DIRECTOR1.000.00Yes (X)$0$0$0
LEN DUDIS
DIRECTOR1.000.00Yes (X)$0$0$0
SANDI STAMBAUGH
DIRECTOR1.000.00Yes (X)$0$0$0
WAYNE RASOR
DIRECTOR1.000.00Yes (X)$0$0$0
WILL AMOS
DIRECTOR1.000.00Yes (X)$0$0$0
LAURA CISON
DIRECTOR1.000.00Yes (X)$0$0$0
FRANK PISANO
DIRECTOR1.000.00Yes (X)$0$0$0
KELLY SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$85,680MembershipDuesAmt
Total Contributions$85,680TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES CONVENTION541900$146,084$146,084
MEETINGS541900$9,230$9,230
FieldValueIRS element (for citing)
Total Program Service Revenue$155,314TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Related Or Exempt Func Income$70RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,064TotalRevenueColumnAmt
Related Or Exempt Func Income$155,384RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$107,543TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$225TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,209TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,182TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$916TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MARKETING$23,388$23,388
BOARDCOMMITTEE EXPENSES$62,116$62,116
CREDIT CARD FEES$4,297$4,297
BANK FEES$81$81

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$258,620TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,854BOYAmt
EOY$156,292EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,172BOYAmt
EOY$11,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,026BOYAmt
EOY$167,470EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$925BOYAmt
EOY$925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$925BOYAmt
EOY$925EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$184,101BOYAmt
EOY$166,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,101BOYAmt
EOY$166,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,026BOYAmt
EOY$167,470EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,556ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGW SCHOLARSHIPDesc
Amt$925Amt
FieldValueIRS element (for citing)
Total Liability$925TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonALAN BRAWNPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER OFFICER & CHAIRMANRelationshipDescriptionTxt
TransactionSEE SUPPLEMENTAL INFO FOR SCHEDULE LTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2BOARD MEMBERS REPRESENT COMPANIES THAT FROM TIME TO TIME DO BUSINESS WITH COMPANIES REPRESENTED BY OTHER MEMBERS. THE CONFLICTS ARE DISCLOSED ACCORDING TO THE CONFLICT OF INTEREST POLICY.
Management duties delegation Part VI line 3THE ORGANIZATION HIRED A MANAGEMENT COMPANY, THE COLLIE GORG GROUP, TO MANAGE THE ORGANIZATION AND HIRED MARKETWORKS INTERNATIONAL TO PROVIDE COMMUNICATION AND MARKETING SERVICES.
Members or stockholder classes and rights Part VI line 6THE DIGITAL SIGNAGE FEDERATION HAS COMPANY BASED MEMBERSHIPS. ALL MEMBER COMPANIES ARE REPRESENTED BY A PRIMARY VOTING MEMBER AND OTHER EMPLOYEES OF THE MEMBER COMPANY ARE ADDED AS PARTICIPATING NON-VOTING MEMBERS. MEMBERSHIP DUES RATES ARE BASED ON THE PRIMARY TYPE OF BUSINESS ACTIVITY OF THE COMPANY.
Member election for additional members Part VI line 7aEACH MEMBER COMPANY HAS ONE DESIGNATED PRIMARY VOTING MEMBER. EACH YEAR THE PRIMARY VOTING MEMBERS VOTE ON THE ELECTION OF THE ASSOCIATION DIRECTORS. DIRECTORS HAVE 2 YEAR TERMS AND MAY SERVE TWO CONSECUTIVE TERMS. THE ASSOCIATION GOVERNING BODY ELECTS THE OFFICERS FOR THE FOLLOWING YEAR.
Form 990 governing body review Part VI line 11THE TREASURER AND CHAIRMAN REVIEW THE 990 DOCUMENT BEFORE IT IS SUBMITTED.
Conflict of interest policy compliance Part VI line 12cCONFLICT OF INTEREST POLICY IS PROVIDED AT THE FIRST BOARD MEETING OF THE YEAR AND BOARD MEMBERS ARE ASKED TO PROVIDE INFORMATION TO THE BOARD AT BOARD MEETINGS REGARDING ISSUES THAT THE POLICY REQUIRES THEM TO DISCLOSE.
Governing documents etc available to public Part VI line 19THE GOVERNING DOCUMENTS OF THE ASSOCIATION ARE MADE PUBLIC ON THE WEBSITE AND THE CONFLICT OF INTEREST POLICY AND TAX DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
General explanation attachmentFORM 990, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE:THE ORGANIZATIONS MISSION IS TO SUPPORT AND PROMOTE THE COMMON BUSINESS INTERESTS OF THE WORLD-WIDE DIGITAL SIGNAGE INDUSTRY, THE INTERACTIVE TECHNOLOGIES INDUSTRY AND THE DIGITAL OUT-OF-HOME NETWORK INDUSTRY.