Open Geospatial Consortium Inc in Wayland, Massachusetts (MA)

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Open Geospatial Consortium Inc
Employer Identification Number (EIN)043245144
Name of OrganizationOpen Geospatial Consortium Inc
Address35 Main St Ste 5, Wayland, MA 01778-5037
ActivitiesResearch, development and testing, Contact or sponsored scientific research for industry, Other business or professional group
SubsectionBusiness League
Ruling Date11/1995
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,355,159
Amount of Income$5,580,220
Form 990 Revenue Amount$5,576,311
National Taxonomy of Exempt Entities (NTEE)Science and Technology Research Institutes, Services: Professional Societies, Associations


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Amount of income in 2012: $5,580,220
Open Geospatial Consortium Inc: 

 $5,580,220
Other organizations performing similar types of work: 

 $134,215

Assets in 2012: $3,355,159
Open Geospatial Consortium Inc: 

 $3,355,159
Other organizations performing similar types of work: 

 $660,037

Expenses in 2012: $5,339,874
This organization: 

 $5,339,874
Other organizations performing similar types of work: 

 $128,708

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 19
Open Geospatial Consortium Inc: 

 19
Other organizations performing similar types of work: 

 35

Employees paid over $100,000 in 2012: 52.6%
Open Geospatial Consortium Inc: 

 52.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 3.6%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$5,576,311
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$5,578,317
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$403
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-2,409
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,500
Less: cost or other basis and sales expenses (Securities / Other)$0 / $3,909
Gain or (loss) (Securities / Other)$0 / $-2,409
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$5,339,874
Compensation of current officers, directors, trustees, and key employees$1,042,676
Other salaries and wages$1,555,785
Payroll taxes$189,036
Professional fundraising services$0
Other$2,552,377
Balance Sheet (for 2012)
Total assets$3,355,159
Total liabilities$2,325,148
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,325,148
Total net assets or fund balances$1,030,011
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200420052006
Total revenue$4,467,839$5,114,296$6,439,410$5,056,433$5,017,672$4,318,023
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$2,835,668$3,476,013$4,730,435$3,327,698$3,341,313$2,591,402
Membership dues and assessments$1,610,187$1,619,226$1,705,934$1,727,100$1,674,615$1,723,718
Interest on savings and temporary cash investments$23,119$17,265$4,750$2,059$3,374$5,283
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-1,135$746$-1,709$-424$-1,630$-2,380
Gross amount from sales of assets other than inventory$500$1,898$0$0$0$0
Less: cost or other basis and sales expenses$1,635$1,152$1,709$424$1,630$2,380
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$1,046$0$0$0$0
Total expenses$4,170,484$5,714,626$6,565,245$4,816,326$4,697,529$4,179,939
Program services$0$0$0$0$0$0
Management and general$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$38,182$-568,493$-694,328$-879,020$-558,877$-420,793
Excess or (deficit) for the year$297,355$-600,330$-125,835$240,107$320,143$138,084
Net assets or fund balances at beginning of year$-259,173$31,837$-568,493$-1,119,127$-879,020$-558,877
Other changes in net assets or fund balances$0$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,179,939$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$470,699$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,072,994$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$232,483$0$0$0
Payroll taxes$100,588$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$32,492$0$0$0
Telephone$49,023$0$0$0
Postage and shipping$10,838$0$0$0
Occupancy$79,460$0$0$0
Equipment rental and maintenance$9,805$0$0$0
Printing and publications$31,607$0$0$0
Travel$176,297$0$0$0
Conferences, conventions, and meetings$45,821$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$19,859$0$0$0
Other expenses not covered above$1,847,973$0$0$0
Balance Sheets
200020012002200420052006
Total assets$1,166,843$1,168,035$2,150,774$1,080,807$1,324,306$1,931,420
Cash - non-interest-bearing$175,217$348,060$579,730$230,516$474,817$404,566
Savings and temporary cash investments$491,695$42,425$602,007$20,970$1,429$0
Accounts receivable less allowance for doubtful accounts$426,772$691,407$853,761$711,692$701,545$1,377,764
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$3,130$9,871$9,468$55,047$64,628$2,260
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$70,029$76,272$102,137$58,911$55,024$49,790
Other assets, including program-related investments$0$0$3,671$3,671$26,863$97,040
Total liabilities$1,128,661$1,736,528$2,845,102$1,959,827$1,883,183$2,352,213
Accounts payable and accrued expenses$455,805$626,858$1,203,572$761,098$953,986$826,399
Grants payable$0$0$0$0$0$0
Deferred revenue$672,856$730,390$596,484$743,894$720,694$1,315,414
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$379,280$1,045,046$454,835$208,503$210,400
Total liabilities and net assets/fund balances$1,166,843$1,168,035$2,150,774$1,080,807$1,324,306$1,931,420
Total net assets or fund balances$38,182$-568,493$-694,328$-879,020$-558,877$-420,793
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200420052006
Total revenue$0$5,114,296$6,439,410$5,056,433$5,017,672$4,318,023
Total revenue, gains, and other support per audited financial statements$0$5,114,296$6,439,410$5,056,433$5,017,672$4,318,023
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200420052006
Total expenses$0$5,714,626$6,565,245$4,816,326$4,697,529$4,179,939
Total expenses and losses per audited financial statements$0$5,714,626$6,565,245$4,816,326$4,697,529$4,179,939
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200615
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,903$4,315,120
Program service revenue
Program service revenue 1000000$000$0$141,031
Program service revenue 2000000$000$0$2,450,371
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,723,718
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,283$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Section 501(c)(7), (9), or (17) organization - Proceeds from the sale of exempt function property that was or will be timely reinvested in similar property (section 512(a)(3)(D))$-2,380$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
980335421100%$522,216$234,615
999999999100%$8,981$236
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001200320042005
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Open Geospatial Consortium Inc35 Main St Ste 5, Wayland, MA 01778-5037MA1995-11$5,580,220
2International Society For Ion Mobility Spectrometry Inc1175 N Horseshoe New Mex St U, Las Cruces, NM 88003NM2010-01$134,215
3Society For Small Molecule Science Inc21 Old Bliss St, Rehoboth, MA 02769-1929MA2008-07$112,135
4American Association Of Physicists In Medicine, Florida ChapterOne Physics Ellipse, College Park, MD 20740MD2009-09$93,381
5San Francisco Gem & Mineral Society4134 Judah St, San Francisco, CA 94122-1125CA1996-02$68,715
6American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
7American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
8American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
9American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
10American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
11American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
12American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
13American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
14American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
15American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
16American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
17American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
18American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
19American Association Of Physicists In MedicineOne Physics Ellipse, College Park, MD 20740MD2009-09$0
20Massachusetts Science Olympiad500 Salisbury St, Worcester, MA 01609MA2001-04$0
Number of organizations performing similar types of work
California4
Colorado1
District of Columbia4
Florida1
Georgia1
Illinois1
Indiana1
Louisiana1
Massachusetts3
Maryland23
Minnesota2
Missouri1
North Carolina1
New Mexico1
Nevada1
Ohio1
Oklahoma2
Rhode Island1
Texas3
Virginia3
Total56

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