MARCELLUS SHALE COALITION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARCELLUS SHALE COALITION (EIN 26-3467683)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349301129
- 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 | 2012-11-14T08:49:29-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251408703 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | 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 | 263467683 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARCELLUS SHALE COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARC | NameControl |
| Phone | 4127065160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SUMMIT PARK DRIVE NO 2ND FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN KLABER | Name |
| Title | PRESIDENT | Title |
| Phone | 4127065160 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M KIRSCH | Name |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KATHRYN KLABER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SUMMIT PARK DRIVE NO 2ND FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7349628 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MARCELLUSCOALITION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION FOCUSES ON MATTERS FOSTERING RESPONSIBLE SHALE GAS DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 104697 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6557 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3604013 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7341154 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3604013 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7349628 | 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 | 546564 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1430243 | 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 | 1994481 | OtherExpensePriorYear |
| Other Expenses Current Year | 4585936 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2541045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6016179 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1062968 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1333449 | RevenuesLessExpensesCY |
| Total Assets BOY | 1293329 | TotalAssetsBOY |
| Total Assets EOY | 3082002 | TotalAssetsEOY |
| Total Liabilities BOY | 412074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 867298 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 881255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2214704 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 2008 AND REORGANIZED IN LATE 2009, THE MARCELLUS SHALE COALITION (MSC) IS A NONPROFIT ORGANIZATION COMMITTED TO THE RESPONSIBLE DEVELOPMENT OF NATURAL GAS FROM THE MARCELLUS AND OTHER GEOLOGICAL FORMATIONS AND THE ENHANCEMENT OF THE COMMONWEALTH'S ECONOMY THAT CAN BE REALIZED BY THIS CLEAN-BURNING ENERGY SOURCE. MSC IS PRIMARILY FUNDED THROUGH DUES FROM ITS MEMBERS.THE MEMBERS OF THE COALITION WORK WITH REGULATORS, GOVERNMENT OFFICIALS AND THE PEOPLE OF THE COMMONWEALTH ON KEY ASPECTS OF DRILLING AND EXTRACTING NATURAL GAS FROM THE SHALE FORMATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ADVOCACY REGARDING ISSUES RELATED TO THE ACQUISITION, EXPLORATION, DRILLING AND DEVELOPMENT OF THE MARCELLUS AND OTHER SHALE HORIZONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS IMPACT EVALUATIONS AND STUDIES RELATED TO THE ACQUISITION, EXPLORATION, DRILLING AND DEVELOPMENT OF THE MARCELLUS AND OTHER SHALE HORIZONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | 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 | 0 | 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 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN KLABER | NamePerson |
| Telephone Number | 4127065160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SUMMIT PARK DRIVE NO 2ND FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RAY KANE | |||||||
| AKA ENERGY GROUP | 1.50 | X | 0 | 0 | 0 | ||
| ADRIAN ACEVEDO | |||||||
| ANADARKO PETROLEUM CORP. | 1.50 | X | 0 | 0 | 0 | ||
| JOEL HEISER | |||||||
| ATLAS ENERGY RESOURCES | 1.50 | X | 0 | 0 | 0 | ||
| ROB HILLIARD | |||||||
| BURNETT OIL COMPANY | 1.50 | X | 0 | 0 | 0 | ||
| PHIL STALNAKER | |||||||
| CABOT OIL & GAS CORP. | 1.50 | X | 0 | 0 | 0 | ||
| GARY BYRON | |||||||
| CARRIZO OIL & GAS, INC. | 1.50 | X | 0 | 0 | 0 | ||
| JEFF KUPFER | |||||||
| CHEVRON | 1.50 | X | 0 | 0 | 0 | ||
| RANDY ALBERT | |||||||
| CONSOL ENERGY | 1.50 | X | 0 | 0 | 0 | ||
| JAMES FLAVIN | |||||||
| ENERGY CORP. OF AMERICA | 1.50 | X | 0 | 0 | 0 | ||
| SALLY RAUTIO | |||||||
| ENTERPLUS RESOURCES USA | 1.50 | X | 0 | 0 | 0 | ||
| GARY SMITH | |||||||
| EOG RESOURCES INC. | 1.50 | X | 0 | 0 | 0 | ||
| KEVIN WEST | |||||||
| EQT PRODUCTION COMPANY | 1.50 | X | 0 | 0 | 0 | ||
| HEATHER LAMPARTER | |||||||
| EXCO RESOURCES (PA) | 1.50 | X | 0 | 0 | 0 | ||
| DOUG EISELE | |||||||
| HESS, INC. | 1.50 | X | 0 | 0 | 0 | ||
| WB PHILLIPS | |||||||
| HUNT MARCELLUS OPERATING | 1.50 | X | 0 | 0 | 0 | ||
| CARLA SUSZKOWSKI | |||||||
| INFLECTION ENERGY | 1.50 | X | 0 | 0 | 0 | ||
| JOHN MOLLENKOPF | |||||||
| MARKWEST ENERGY PARTNERS, | 1.50 | X | 0 | 0 | 0 | ||
| MASA SHINOZAKI | |||||||
| MITSUI E&P USA, LLC | 1.50 | X | 0 | 0 | 0 | ||
| JACK COCHRAN | |||||||
| NEWFIELD EXPLORATION CO | 1.50 | X | 0 | 0 | 0 | ||
| JOHN BONN | |||||||
| NISOURCE GAS & TRANSMSN & STORAGE | 1.50 | X | 0 | 0 | 0 | ||
| JEFF HUGHES | |||||||
| NOVUS OPERATING LLC | 1.50 | X | 0 | 0 | 0 | ||
| JUDSON SHREVES | |||||||
| PDC MOUNTAINEER LLC | 1.50 | X | 0 | 0 | 0 | ||
| MIKE STAMPER | |||||||
| PENN VIRGINIA OIL & GAS | 1.50 | X | 0 | 0 | 0 | ||
| CRAIG MAYER | |||||||
| PA GENERAL ENERGY CO. | 1.50 | X | 0 | 0 | 0 | ||
| MARK CASADAY | |||||||
| PVR MIDSTREAM | 1.50 | X | 0 | 0 | 0 | ||
| PATRICK MCKINNEY | |||||||
| REX ENERGY | 1.50 | X | 0 | 0 | 0 | ||
| MIKE DONOVAN | |||||||
| SENECA RESOURCES CORP. | 1.50 | X | 0 | 0 | 0 | ||
| STEVE RHOADES | |||||||
| SHELL APPALACHIA | 1.50 | X | 0 | 0 | 0 | ||
| JOHN NICHOLAS | |||||||
| SOUTHWESTERN ENERGY COMPAN | 1.50 | X | 0 | 0 | 0 | ||
| NATE TETI | |||||||
| STATOIL | 1.50 | X | 0 | 0 | 0 | ||
| ROBERT ORTH | |||||||
| SUMITOMO CORP OF AMERICA | 1.50 | X | 0 | 0 | 0 | ||
| RON MCGLADE | |||||||
| TENASKA RESOURCES LLC | 1.50 | X | 0 | 0 | 0 | ||
| JAMES E GREY | |||||||
| TRIANA ENERGY | 1.50 | X | 0 | 0 | 0 | ||
| PETER TERRANOVA | |||||||
| UGI ENERGY SERVICES | 1.50 | X | 0 | 0 | 0 | ||
| WR PICQUET | |||||||
| ULTRA RESOURCES, INC. | 1.50 | X | 0 | 0 | 0 | ||
| FRANK BILLINGS | |||||||
| WILLIAMS COMPANIES | 1.50 | X | 0 | 0 | 0 | ||
| JACK WILLIAMS | |||||||
| XTO ENERGY INC | 1.50 | X | 0 | 0 | 0 | ||
| RAY WALKER CHAIR | |||||||
| RANGE RESOURCES | 3.00 | X | 0 | 0 | 0 | X | |
| DAVE SPIGELMYER 1ST VICE CHAIR | |||||||
| CHESAPEAKE ENERGY CORP. | 3.00 | X | 0 | 0 | 0 | X | |
| ROBERT BROEN 2ND VICE CHAIR | |||||||
| TALISMAN ENERGY USA | 3.00 | X | 0 | 0 | 0 | X | |
| KRISTI GITTINS TREASURER | |||||||
| CHIEF OIL & GAS LLC. | 3.00 | X | 0 | 0 | 0 | X | |
| TOM LOPUS SECRETARY | |||||||
| J-W OPERATING COMPANY | 3.00 | X | 0 | 0 | 0 | X | |
| KATHRYN KLABER | |||||||
| PRESIDENT | 40.00 | 500668 | 0 | 32298 | X | ||
| ROBERT PETRILLI | |||||||
| VP FINANCE & ADMIN | 40.00 | 41205 | 0 | 3162 | X | ||
| DAVE CALLAHAN EXIT SEPT 2011 | |||||||
| VP GOVERNMENT AFFAIRS | 40.00 | 120910 | 0 | 20453 | X | ||
| STEVE FORDE | |||||||
| VP POLICY & COM | 40.00 | 122462 | 0 | 24946 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 785245 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80859 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FTI CONSULTING INC | |||||
| PO BOX 418005 | BOSTON | MA | 022418005 | PUBLIC RELATIONS SVCS | 650040 |
| RIDGE GLOBAL LLC | |||||
| 1140 CONNECTICUT AVE NW SUITE 510 | WASHINGTON | DC | 20036 | STRATEGIC CONSULTING | 452062 |
| ARAMARK | |||||
| 1101 ARCH STREET | PHILADELPHIA | PA | 19107 | CATERING | 333111 |
| FIVE CORNERS STRATEGIES LLC | |||||
| 233 NEEDHAM STREET SUITE 300 | NEWTON | MA | 02464 | GRASSROOTS OUTREACH SVCS | 252163 |
| RIDGE POLICY GROUP | |||||
| 1140 CONNECTICUT AVE NW SUITE 510 | WASHINGTON | DC | 20036 | STRATEGIC CONSULTING | 170606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 4703446 | 4703446 | |
| SGI CONFERENCE | 900099 | 1866653 | 1866653 | |
| PROJECT REVENUE | 900099 | 381359 | 381359 | |
| MEETINGS/EVENTS | 900099 | 217762 | 217762 | |
| ADVERTISING | 900099 | 104697 | 104697 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67237 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7341154 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8474 | TotalRevenueColumn |
| Exclusion | $8,474 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7349628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7236457 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 104697 | UnrelatedBusinessRevenue |
| Exclusion | $8,474 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718696 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491182 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65481 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87900 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66984 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317632 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57326 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170606 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54568 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468465 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82280 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80013 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124005 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65499 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19157 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451879 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26460 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24002 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SGI CONF/EVENT EXPS | 1226636 |
| RESEARCH & ANALYSIS | 366192 |
| SUBSCRIPTIONS/DUES | 23658 |
| PRE-DRILL DATABASE/HOST | 22833 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4725 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6016179 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864172 | BOY |
| EOY | 2651114 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330259 | BOY |
| EOY | 183100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5932 | BOY |
| EOY | 40142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 248883 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41237 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92966 | BOY |
| EOY | 207646 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293329 | BOY |
| EOY | 3082002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389574 | BOY |
| EOY | 394757 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22500 | BOY |
| EOY | 472541 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412074 | BOY |
| EOY | 867298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881255 | BOY |
| EOY | 2214704 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881255 | BOY |
| EOY | 2214704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293329 | BOY |
| EOY | 3082002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1333449 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 4703446 | DuesAssessments |
| Non Ded Lobby Political Current | 1474471 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -40829 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1433642 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1253930 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 179712 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248883 | OtherCostOrOtherBasis |
| Depreciation | 41237 | Depreciation |
| Book Value | 207646 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 207646 | TotalOfBookValueLandBuildings |
| Total Revenue | 7349628 | TotalRevenue |
| Total Expenses | 6016179 | TotalExpenses |
| Excess Or Deficit For Year | 1333449 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1333449 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7349628 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7349628 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7349628 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6016179 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6016179 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6016179 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MARCELLUS SHALE COALITION (MSC) FOLLOWS THE FASB CODIFICATION TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. MSC'S STATEMENT OF FINANCIAL POSITION AT DECEMBER 31, 2011 DOES NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, MSC HAS NO UNRECOGNIZED TAX BENEFITS. MSC IS SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS AFTER 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN KLABER | NamePerson |
| Base Compensation Filing Org | 250668 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 250000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14700 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17598 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 532966 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 100000 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | IN 2010, A BONUS WAS ACCRUED IN THE AMOUNT OF $100,000 FOR THE PRESIDENT OF THE ORGANIZATION. THIS AMOUNT WAS SHOWN ON THE PRIOR YEAR FORM 990 AND IS INCLUDED ON THIS FORM 990 IN COLUMN (BII) AS REPORTED IN COLUMN F. THE BONUS WAS PAID IN JANUARY, 2011. ADDITIONALLY, A 2011 YEAR-END BONUS IN THE AMOUNT OF $150,000 WAS PAID TO THE PRESIDENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | IN THE OIL AND GAS INDUSTRY, IT IS LIKELY THAT BUSINESS RELATIONSHIPS EXIST BECAUSE DIRECTORS OF THE ORGANIZATION MAY SIT ON MULTIPLE MEMBER COMPANIES OWNED OR CONTROLLED BY THE SAME ENTITY. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATIONS BYLAWS WERE AMENDED AS FOLLOWS: MAY 9, 2011: MODIFICATIONS WERE MADE TO ADD LANGUAGE ON TERM OF OFFICE TO FILL EXECUTIVE COMMITTEE VACANCY WHILE CREATING STAGGERED TERMS. OCTOBER 19, 2011: MODIFICATIONS WERE MADE TO SPECIFY THE ACTIVITIES AND FUNCTIONS OF THE MEMBERS, BOARD OF DIRECTORS, EXECUTIVE BOARD AND COMMITTEES OF THE ORGANIZATION. THIS INCLUDED SPECIFYING THE RIGHTS OF VARIOUS CLASSES OF MEMBERS. ALSO THE COALITION WILL HAVE VARIOUS STANDING AND AD-HOC COMMITTEES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: "FULL MEMBERS" AND "ASSOCIATE MEMBERS". | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HOLD ONLY THE RIGHTS SPECIFIED IN THE BYLAWS AND NO MEMBER, WHETHER FULL OR ASSOCIATE, HAS THE RIGHTS OF A MEMBER UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1988, AS AMENDED. EACH FULL MEMBER HAS THE RIGHT TO APPOINT A DIRECTOR, AS SET FORTH IN SECTION 3.3 OF THE BYLAWS, AND THAT DIRECTOR OR HIS/HER DESIGNEE FROM WITHIN HIS/HER COMPANY IS ELIGIBLE TO VOTE ON MATTERS PUT BEFORE THE COALITION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED FOR FILING BY THE PRESIDENT, TREASURER OF THE BOARD, VICE PRESIDENT OF FINANCE AND ADMINISTRATION, AND THE AUDIT COMMITTEE. A COMPLETE COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COVERED PERSONS ARE REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS. IF A CONFLICT EXISTS, THE INDIVIDUAL SHALL RECUSE HIM/HERSELF FROM PARTICIPATING IN ANY PROCEEDING OR VOTING ON ANY TRANSACTION OR ARRANGEMENT INVOLVING THE COALITION IN WHICH HE OR SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AND SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. COVERED PERSONS ARE REQUIRED TO DISCLOSE FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT ANNUALLY THROUGH THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B | ALTHOUGH NOT AVAILABLE IN 2011, A PERSONNEL AND COMPENSATION COMMITTEE WAS ESTABLISHED JANUARY 1, 2012 IN ADDITION TO THE COMPLETION OF A COMPENSATION STUDY DURING THE 2012 YEAR. | COMPENSATION DETERMINATION |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF FINANCIAL STATEMENT AUDIT: |