XBRL US INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- XBRL US INC (EIN 20-5592157)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201132289349300048
- Schema version
- 2010v3.4
- 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 | 2011-08-12T12:44:04-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205592157 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XBRL US Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | XBRL | NameControl |
| Phone | 2028283475 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 Connecticut Avenue NW No 400 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200365339 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Campbell Pryde | Name |
| Title | President and CEO | Title |
| Phone | 2028283475 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| Phone | 2028225000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Campbell Pryde | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 Connecticut Avenue NW No 400 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200365339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1005636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.XBRL.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | To support the implementation of xbrl in the united states through the development of taxonomies. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1088758 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39258 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1321906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 965277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1101 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 780 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2412748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1005636 | 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 | 1711119 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1953083 | 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 | 2211146 | OtherExpensePriorYear |
| Other Expenses Current Year | 1166346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3922265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3119429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1509517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2113793 | RevenuesLessExpensesCY |
| Total Assets BOY | 3689931 | TotalAssetsBOY |
| Total Assets EOY | 1427289 | TotalAssetsEOY |
| Total Liabilities BOY | 637059 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 288121 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3052872 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1139168 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of XBRL US, Inc. is to support the implementation of XBRL (eXtensible Business Reporting Language) in the United States through the development of the digital dictionary (taxonomy) relevant for use by US public and private sectors, and by promoting adoption of XBRL through the collaboration of all business reporting supply chain participants. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Domain and taxonomy - develops pipeline of taxonomies for use in business reporting and to write and negotiate contracts and rfps. Programs include development of taxonomies and all supporting documentation such as preparer's guides, technical guides and architecture documents for business reporting applications. Activities include the creating of training tools and building of services to aid in the use of the taxonomies. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Events and training - programs include development of targeted events and other community building activities, both online and face-to-face and to encourage networking and knowledge-sharing among members and prospective members. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Member services - manages the technology infrastructure of the organization, including CRM software, web servers, website, email system and all databases. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Adoption and communications - programs involve marketing and publicity to 1) support specific initiatives such as taxonomy development, training and educations programs, events, tools and services, and 2) general identity marketing to brand the organization, build awareness and ensure consistency in its message. Activities include media relations, association partnerships, participation in trade shows, development of events and monitoring of industry and regulatory activities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | 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 | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | Campbell Pryde | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028283475 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 Connecticut Avenue NW Suite | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Al Berkeley | |||||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |||
| Barry Melancon | |||||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |||
| Charles Callan | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Chris Church | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Donald F Donahue | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Randy Fletchall | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Nancy Gardner | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Taylor Hawes | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mohamoud Jibrell | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mike Krzus | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Raymond Lewis | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Phil Moyer | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Sam Ranzilla | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Michael Schlanger | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| David Sharpe | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mike Starr - until 21110 | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Campbell Pryde | |||||||||
| President and CEO | 40.00 | X | X | 291347 | 0 | 23124 | |||
| Carolyn DeVito | |||||||||
| Chief Process Officer | 40.00 | X | 145042 | 0 | 10373 | ||||
| David Tauriello | |||||||||
| VP, Member Services | 40.00 | 180720 | 0 | 21186 | X | ||||
| Michelle Savage | |||||||||
| VP, Communications | 40.00 | 180902 | 0 | 14403 | X | ||||
| Walter Philip Engel | |||||||||
| Data Architect | 40.00 | 257774 | 0 | 17236 | X | ||||
| Mark Bolgiano - until 113010 | |||||||||
| President and CEO | 40.00 | 315252 | 0 | 21230 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1371037 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 107552 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Gregg Saunders | |||||
| 43 Hall Road | Easton | CT | 06612 | Professional Lab Work | 247263 |
| Arent Fox LLP | |||||
| 1050 Connecticut Ave NW | Washington | DC | 20036 | Legal Services | 155743 |
| Marriott Business Services | |||||
| PO Box 402824 | Atlanta | GA | 03038 | Facility/Equipment Rental and Catering | 123783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 39258 | AllOtherContributions |
| Total Contributions | 39258 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Membership dues | 900099 | 455230 | 455230 | |
| Registration | 900099 | 222605 | 222605 | |
| Commissioned research | 900099 | 166667 | 166667 | |
| Exhibit | 900099 | 45500 | $45,500 | |
| Software & subscrips. | 900099 | 37813 | 37813 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36280 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,182 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 965277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1101 | TotalRevenueColumn |
| Exclusion | $1,101 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1005636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 918595 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,783 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203579 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576216 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94093 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79195 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119357 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98933 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47473 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65287 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66821 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187044 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51100 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86916 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165046 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11058 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4067 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| XBRL international dues | 134467 |
| Exhibits and premiums | 30035 |
| Equipment rental | 29666 |
| Payroll processing fees | 20966 |
| Dues and licenses | 15572 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32538 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3119429 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394103 | BOY |
| EOY | 804969 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998442 | BOY |
| EOY | 333333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133294 | BOY |
| EOY | 269712 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6406 | BOY |
| EOY | 2032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33173 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25801 | BOY |
| EOY | 14743 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11885 | BOY |
| EOY | 2500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3689931 | BOY |
| EOY | 1427289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561379 | BOY |
| EOY | 159791 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75680 | BOY |
| EOY | 128330 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637059 | BOY |
| EOY | 288121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054430 | BOY |
| EOY | 805835 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998442 | BOY |
| EOY | 333333 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052872 | BOY |
| EOY | 1139168 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3689931 | BOY |
| EOY | 1427289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2113793 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 200089 | 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 B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
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 | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 455230 | DuesAssessments |
| Non Ded Lobby Political Current | 13994 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 24335 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 38329 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 68285 | AggrAmtReportedInDuesNotices |
| Taxable | -$29,956 | TaxableAmount |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33173 | OtherCostOrOtherBasis |
| Depreciation | 18430 | Depreciation |
| Book Value | 14743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14743 | TotalOfBookValueLandBuildings |
| Total Revenue | 1005636 | TotalRevenue |
| Total Expenses | 3119429 | TotalExpenses |
| Excess Or Deficit For Year | -2113793 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 200089 | PriorPeriodAdjustments |
| Total Adjustments | 200089 | TotalAdjustments |
| Excess Or Deficit Per FS | -1913704 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1016765 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 11129 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 11129 | RevenueNotRptdF990 |
| Revenue Subtotal | 1005636 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1005636 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3130558 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11129 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11129 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3119429 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3119429 | 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 | The Organization's income tax returns are subject to review and examination by federal and state authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| 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 (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Campbell Pryde | |||||||||||||
| 225000 | 0 | 67500 | 0 | -1153 | 0 | 0 | 0 | 23124 | 0 | 314471 | 0 | 0 | 0 |
| Carolyn DeVito | |||||||||||||
| 127885 | 0 | 0 | 0 | 17157 | 0 | 0 | 0 | 10373 | 0 | 155415 | 0 | 0 | 0 |
| David Tauriello | |||||||||||||
| 150000 | 0 | 30000 | 0 | 720 | 0 | 0 | 0 | 21186 | 0 | 201906 | 0 | 0 | 0 |
| Michelle Savage | |||||||||||||
| 150000 | 0 | 30000 | 0 | 902 | 0 | 0 | 0 | 14403 | 0 | 195305 | 0 | 0 | 0 |
| Walter Philip Engel | |||||||||||||
| 250000 | 0 | 0 | 0 | 7774 | 0 | 0 | 0 | 17236 | 0 | 275010 | 0 | 0 | 0 |
| Mark Bolgiano - until 113010 | |||||||||||||
| 229167 | 0 | 75000 | 0 | 11085 | 0 | 0 | 0 | 21230 | 0 | 336482 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The membership of the corporation shall consist of two classes of membership: (1) those members who have satisfied certain criteria as determined by the Board from time to time, (2) those members who are not Founding Members. | |
| Form 990, Part VI, Section A, line 7a | Members shall meet once a year for the purpose of the election of Directors and the transaction of such other business as may come before the meeting. Each member having voting power shall be entitled at every meeting of Members to one vote in person or by proxy, but no proxy shall be voted on after three years from its date, unless the proxy provides for a longer period. | |
| Form 990, Part VI, Section A, line 7b | The members shall convene for regular meetings for the purpose of election of Directors as well as the transaction of such other business as may come before the meeting. | |
| Form 990, Part VI, Section B, line 11 | After the draft is reviewed by their outsourced accountants, it is forwarded to the CEO for review and approval. After the CEO's approval it is then finalized and filed. Management confirms the 990's timely filing to the audit committee. | |
| When XBRL US actively engages in any activity which could represent a conflict of interest with an individual in the governing body of the organization, that individual is excluded from participating in any voting or decision making related to that activity. XBRL US is planning in 2011 to implement a procedure for the governing body to confirm that no conflicts of interest exist when the organization engages in any activity that exceeds a reasonable threshold. | Form 990, Part VI, Section B, line 12c | |
| The compensation of the President and CEO is determined by the Compensation Committee of the Board of Directors, which meets each year in December to evaluate performance based on goals agreed to in the previous year. Comparability inputs including compensation survey benchmarks have been used to evaluate and calibrate annual base pay. An additional twenty percent (20%) of annual base pay of the officer is dependent on meeting expectations defined in the goals. The Committee meets with the President and CEO, usually by conference call before meeting on camera, to determine base pay and, depending on individual and organizational performance goals, an amount to award in additional at-risk pay based on a 20% of base pay "meets expectation" target, including less or none for "did not meet expectations", or more for "exceeded expectations". A confidential memorandum documenting the actions of the committee, and agreed-upon goals for the following year, is drafted and filed by the General Counsel. Key employee compensation is determined by the President and CEO, who meets with the employee in December to review individual and team performance with the employee based on agreed-upon goals. Base pay may be subject to comparability inputs such as compensation survey benchmarks periodically, and when scope of duties changes significantly. An additional twenty percent (20%) of annual base pay of the key employee is dependent on meeting expectations defined in goals agreed upon at the previous annual evaluation. The President and CEO meets with the employee, in person, to review performance and set goals, and notifies the employee following his or her determination on base and at-risk pay. While the Compensation Committee does not participate in determining key employee compensation, it is customary for the President and CEO to disclose to the committee a general report on overall team performance and his or her determinations regarding key employee pay. | Form 990, Part VI, Section B, line 15 | |
| the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Prior period adjustments: 200,089. | Form 990, Part XI, line 5: |