OPEN MOBILE VIDEO COALITION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OPEN MOBILE VIDEO COALITION INC (EIN 26-1520827)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-02
- IRS object ID
- 201233079349301218
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-02T17:41:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840869721 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261520827 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN MOBILE VIDEO COALITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPEN | NameControl |
| Phone | 3038416624 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13974 TRAVOIS TRAIL | AddressLine1 |
| City | PARKER | City |
| State | CO | State |
| ZIP Code | 801388635 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN BEALL | Name |
| Title | TREASURER | Title |
| Phone | 3038416624 | Phone |
| Date Signed | 2012-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN C HARRIS | Name |
| PTIN | P00614618 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VINCE SADUSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR RICHMOND SQUARE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1466308 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.OPENMOBILEVIDEO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | OPEN MOBILE VIDEO COALITION PROMOTES THE DEVELOPMENT OF MOBILE DIGITAL BROADCAST TELEVISION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1037220 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1466308 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1037220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1466308 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2039882 | OtherExpensePriorYear |
| Other Expenses Current Year | 1436535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2039882 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1436535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1002662 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29773 | RevenuesLessExpensesCY |
| Total Assets BOY | 914582 | TotalAssetsBOY |
| Total Assets EOY | 839753 | TotalAssetsEOY |
| Total Liabilities BOY | 339009 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 234407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 575573 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 605346 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPEN MOBILE VIDEO COALITION PROMOTES AND ACCELERATES THE DEVELOPMENT AND ADOPTION OF MOBILE DIGITAL BROADCAST TELEVISION IN THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | OPEN MOBILE COALITION SUPPORTS TECHNOLOGIES THAT ENABLE HAND-HELDAND MOBILE DIGITAL BROADCAST TELEVISION IN THE UNITED STATES. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM MACDERMOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3038416624 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13974 TRAVOIS TRAIL | AddressLine1 |
| City | PARKER | City |
| State | CO | State |
| ZIP Code | 80138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VINCE SADUSKY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LYNN BEALL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARK AITKEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ALAN FRANK | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| BRANDON BURGESS | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| CHRISTOPHER WAY | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| COLLEEN BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRELL BROWN | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| DAVID FOLSOM | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ERIK MORENO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FREDERICK THOMAS | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JACK GRDIC | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JIM CONSCHAFTER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JIM OCON | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JOHN HUTCHINSON | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JOHN KUENEKE | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JON RAND | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| KERRY OSLUND | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MANUEL MARTINEZ | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MARK ERSTLING | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL FIORILE | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL SMITH | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| PAUL KARPOWICZ | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| PETER DIAZ | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| PETER WALKER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| RANDY BONGARTEN | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ROBERT HUBBARD | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ROGER KEATING | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SALIL DAVLI | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| SAM MATHENY | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| SANDHI KOZSUCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STERLING DAVIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| WALTER NAAR | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| WALTER ULLOA | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ANNE SCHELLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ACTIUM ADVISORS LLC | |||||
| 3201 BRASSFIELD RD SUITE 300 | GREENSBORO | NC | 27410 | MGMT CONSULTING | 354401 |
| COVINGTON & BURLING LLP | |||||
| 1201 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | 263379 |
| ARLAND COMMUNICATIONS | |||||
| 6022 HOLLYTHORN PLACE | CARMEL | IN | 46033 | PUBLIC RELATIONS | 203208 |
| PODESTA GROUP INC | |||||
| 1001 G STREET NW SUITE 900E | WASHINGTON | DC | 20001 | LOBBYING | 158524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DUES & ASSESSMENTS | 900099 | 1306308 | 1306308 |
| CONTRACT REVENUE | 900099 | 150000 | 150000 |
| SPONSORSHIP INCOME | 900099 | 10000 | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1466308 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1466308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1466308 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390279 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242329 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54295 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158844 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16492 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35567 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6568 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19052 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLIC RELATIONS | 294984 |
| PRODUCT TESTING | 150991 |
| BAD DEBT EXPENSE | 53907 |
| USE TAXES | 3227 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436535 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800788 | BOY |
| EOY | 754905 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85794 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28000 | BOY |
| EOY | 44848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 40000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914582 | BOY |
| EOY | 839753 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90350 | BOY |
| EOY | 56769 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248659 | BOY |
| EOY | 177638 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339009 | BOY |
| EOY | 234407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575573 | BOY |
| EOY | 605346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575573 | BOY |
| EOY | 605346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914582 | BOY |
| EOY | 839753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29773 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1306308 | DuesAssessments |
| Non Ded Lobby Political Current | 158844 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 158844 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 343421 | AggrAmtReportedInDuesNotices |
| Taxable | $0 | TaxableAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Depreciation | 10000 | Depreciation |
| Book Value | 40000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40000 | TotalOfBookValueLandBuildings |
| Total Revenue | 1466308 | TotalRevenue |
| Total Expenses | 1436535 | TotalExpenses |
| Excess Or Deficit For Year | 29773 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 29773 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1466308 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1466308 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1466308 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1436535 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1436535 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1436535 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FIN 48 FOOTNOTE SCHEDULE D, PART X THE COALITION HAS ADOPTED GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2011 AND 2010. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS OTHER EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2011 AND 2010. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2007 THROUGH THE CURRENT YEAR. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE SCHELLE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 354401 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | Identifier |
| Explanation | (A) NAME OF PERSON: ANNE SCHELLE(D) DESCRIPTION OF TRANSACTION: PARTNER AT ACTIUM ADVISORS, LLC | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | WHENEVER THE COALITION HAS SEVEN OR MORE PRINCIPAL MEMBERS, THE COALITION SHALL HAVE AN EXECUTIVE COMMITTEE, CONSISTING OF NOT LESS THAN SEVEN MEMBERS, EACH OF WHICH SHALL BE MEMBERS OF THE BOARD ELECTED TO SUCH COMMITTEE BY A MAJORITY OF THE BOARD. IN 2011, THE EXECUTIVE COMMITTEE CONSISTED OF 10 MEMBERS. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO CONSIDER ALL MATTERS OF SUPERVISION AND CONTROL OF THE BUSINESS, PROPERTY AND AFFAIRS OF THE COALITION, AND TO MAKE RECOMMENDATIONS IN REGARD TO SAID SUPERVISION AND CONTROL TO THE FULL BOARD AND SHALL HAVE SUCH OTHER POWERS AS THE BOARD MAY FROM TIME TO TIME PRESCRIBE. ALL RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO A MAJORITY VOTE OF THE DIRECTORS AT THE NEXT MEETING OF THE BOARD. IN THE INTERIM PERIOD BETWEEN THE PROMULGATION OF THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE AND SAID MEETING OF THE DIRECTORS, THE COALITION SHALL ABIDE BY THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS DELEGATED THE MANAGEMENT RESPONSIBILITIES TO ACTIUM ADVISORS, LLC, WHICH HAS EXPERTISE AS CONSULTANTS IN THE MOBILE DIGITAL BROADCAST TELEVISION INDUSTRY. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF MEMBERS: (A)PRINCIPAL MEMBERS; AND (B)ASSOCIATE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH PRINCIPAL MEMBER HAS THE RIGHT TO APPOINT A SINGLE DIRECTOR TO THE BOARD. EACH ASSOCIATE MEMBER HAS THE RIGHT TO DESIGNATE A SINGLE REPRESENTATIVE TO THE BOARD, WHO HAS THE RIGHT TO ATTEND MEETINGS, BUT DOES NOT HAVE VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS SENT VIA E-MAIL TO ALL BOARD MEMBERS FOR REVIEW BEFORE BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION CURRENTLY DOES NOT HAVE WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION AND DESTRUCTION POLICIES IN PLACE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VI, SECTION B, LINE 15 | NO COMPENSATION IS PAID BY THE ORGANIZATION TO THE TOP MANAGEMENT OFFICIAL OR TO ANY OFFICERS OR KEY EMPLOYEES. ACCORDINGLY, THE ORGANIZATION DOES NOT HAVE A COMPENSATION SETTING PROCESS. | COMPENSATION SETTING POLICY |