Part VI, Line 2
“Three DIRECTORS OF THE COMPANY and one company secretary, LOUISE EASTERBROOK, JOHN HOFFMAN, Bob puglielli and Monique Cormier shared A BUSINESS RELATIONSHIP DURING THE TAX YEAR.”
Siviq Scores
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Balance Sheet
Assets
Up$239,846,222
Up $47,663,641 (+25%) from 2020
Net Assets
Up$110,749,974
Up $21,472,045 (+24%) from 2020
Liabilities
Up$129,096,248
Up $26,191,596 (+25%) from 2020
Revenue And Expenses
Revenue
Down$59,842,811
Down $67,733,292 (-53%) from 2020
Expenses
Down$49,097,023
Down $168,063,725 (-77%) from 2020
Net Income
Up$10,745,788
Up $100,330,433 (+112%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Aug 16, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $59,856,512
Mission and Program Overview
Mission
GSMA Limited promotes the common interest of GSMA'S members in various manners. GSMA Limited's primary activity is sponsoring international trade shows including Mobile World Congress and Mobile World Congress Shanghai (formerly Mobile Asia Expo).
GSMA LTD. promotes the common interest of GSMA'S members in various manners. GSMA Ltd.'s primary activity is organizing international trade shows.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $111,175,348 | $163,093,855 | ▲ $51,918,507 |
| Rtn Earn Endowment Incm Other Fnds | $89,277,929 | $110,749,974 | ▲ $21,472,045 |
| Savings and Temporary Cash Investments | $73,207,734 | $65,078,918 | ▼ $8,128,816 |
| Prepaid Expenses and Deferred Charges | $1,531,578 | $6,794,688 | ▲ $5,263,110 |
| Land, Buildings, and Equipment, Net | $5,555,439 | $4,304,545 | ▼ $1,250,894 |
| Intangible Assets | $712,482 | $574,216 | ▼ $138,266 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $192,182,581 | $239,846,222 | ▲ $47,663,641 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $38,020,498 | $110,235,699 | ▲ $72,215,201 |
| Other Liabilities | $45,282,274 | $11,065,682 | ▼ $34,216,592 |
| Accounts Payable and Accrued Expenses | $19,601,880 | $7,794,867 | ▼ $11,807,013 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $102,904,652 | $129,096,248 | ▲ $26,191,596 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $89,277,929 | $110,749,974 | ▲ $21,472,045 |
| Total Liabilities and Net Assets / Fund Balance | $192,182,581 | $239,846,222 | ▲ $47,663,641 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,343,579 | $2,894,185 | $5,237,764 |
| Leasehold Improvements | $1,909,714 | $2,043,373 | $3,953,087 |
| Equipment | $51,252 | $871,691 | $922,943 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Hoffman | CEO - GSMA Ltd | FT | $503,425 | $454,879 | $958,304 |
| Sarah Wiggin | Vice President of Sales | FT | $227,624 | $119,348 | $346,972 |
| Marilyn Malpus | Senior Director, Client Relati | FT | $105,681 | $204,000 | $309,681 |
| Bob Puglielli | General Manager - Events | FT | $292,400 | $16,057 | $308,457 |
| Sianne Ryder | Head of Events Strategy | FT | $224,634 | $74,310 | $298,944 |
| Robert Courtney | Director, Customer Care | FT | $191,263 | $62,346 | $253,609 |
| Mary King | Operations Director | FT | $174,027 | $63,385 | $237,412 |
| Steve Russ | Head of New Program Developmen | FT | $204,318 | $20,641 | $224,959 |
| Adrian Dodd | Senior Director - Managed Serv | FT | $186,528 | $29,378 | $215,906 |
| Eulalia Ripoll Giralt | Head of Events, Europe | FT | $180,362 | $30,173 | $210,535 |
| Erich Hermanns | Director, Events Programme Man | FT | $173,389 | $15,738 | $189,127 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mats Granryd | Director General |
| Louise Easterbrook | Chief Financial Officer |
| Stephanie Lynch-Habib | Chief Marketing Officer |
| John Giusti | Chief Regulatory Officer |
| Laxmi Akkaraju | Chief Strategy Officer |
| Alex Sinclair | Chief Technology Officer |
| David Walsh | General Counsel |
| Monique Cormier | General Counsel |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fira Barcelona | Event Organisation | AVDA REINA M CRISTINA, Barcelona, 0, Sp | $5,631,357 |
| Guangzhou SYMA Exhibition Service C | Exhibition Services | CTS CENTRE 219 ZHONG SHAN WU ROAD, Hong Kong, 0, Ch | $1,413,916 |
| Jemex Ideas Co Limited | Event Management | ROM 9 8/F KENNING INDUSTRIAL BUIL, Hk | $1,162,591 |
| DeviceAtlas Limited | Managed Services | LEVEL 2 PLAZA 4 CUSTOM HOUSE PLAZ, Co Dublin, 0, Ei | $920,953 |
| Project People | Consulting | WHITEFRIARS LEWINS MEAD, Bristol, 0, Uk | $808,467 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $59,028,387
- Investment Income
- $-6,428
- Other Revenue
- $820,852
- Change in Net Assets
- $10,745,788
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $59,842,811
- Total Revenue per Audited Statements
- $59,842,811
- Total Revenue per Form 990
- $59,842,811
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,055,010 |
| Other Expenses | $24,042,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $18,447,471 |
| Conferences and Meetings | - | - | - | $4,103,660 |
| Occupancy | - | - | - | $2,653,580 |
| Fees for Services Legal | - | - | - | $2,402,625 |
| Depreciation Depletion | - | - | - | $2,370,084 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,309,957 |
| Payroll Taxes | - | - | - | $1,930,504 |
| Other Employee Benefits | - | - | - | $1,632,498 |
| Information Technology | - | - | - | $1,331,832 |
| Advertising | - | - | - | $1,157,700 |
| Fees for Services Other | - | - | - | $857,273 |
| Pension Plan Contributions | - | - | - | $734,580 |
| Office Expenses | - | - | - | $192,478 |
| Interest | - | - | - | $158,187 |
| Fees for Services Accounting | - | - | - | $155,621 |
| Travel | - | - | - | $135,807 |
| Other Expenses | - | - | - | $56,596 |
| Total Functional Expenses | $0 | $0 | $0 | $49,097,023 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $49,097,023 |
| Expenses per Audited Statements | $48,963,599 |
| Total Expenses per Audited Statements | $48,963,599 |
| Expenses Not Reported on Financial Statements | $133,424 |
| Other Expense Adjustments | $133,424 |
International Activity
International Summary
- Offices
- 4
- Employees
- 100
- Spending
- $20,087,796
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Conference Activities | 2 | 64 | $10,416,461 |
| East Asia and the Pacific | Program Services | Conference Activities | 2 | 36 | $9,656,501 |
| Sub-Saharan Africa | Program Services | Conference Activities | - | - | $10,500 |
| South America | Program Services | Conference Activities | - | - | $4,334 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $8,350,790 |
| Income Tax Payable | $2,714,892 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI, Line 6
“The Company is a nonprofit corporation formed under Georgia law. Its sole member is the GSM Association, acting through its United States branch office.”
Part VI, Line 7
“The sole member of the company appoints all of the members of the Board of Directors.”
Part VI, Line 7B
“The Company's annual operating budget is subject to approval of the sole member.”
Part VI, Line 11B
“The 990 is reviewed by senior members of the management team.”
Part VI, Line 12C
“Directors and officers are required to execute annual written certifications of compliance with the conflict of interest policy. Any exceptions must be disclosed and reviewed by the organization. The directors and officers have certified their compliance with the policy for this tax year.”
Part VI, Lines 15A & B
“The sole member's human resources staff performs benchmarking studies to determine all officer compensation packages. These studies utilize external data on each element of the packages including base salary, incentive compenstation, and benefit programs. The sole member's CEO approved the compensations package for the organization's CEO and other officers with the concurrence of the governing body (e.g. Board of Directors).”
Part VI, Line 19
“The company maintains public disclosure copies of its governing documents, conflict of interest policy and financial statements at its pricipal office. These copies are available upon a written or in-person request for access.”
Filing and Contact Details
Filer
- Filer Name
- GSMA Ltd
- EIN
- 20-4991061
- In Care Of
- % OONAGH STEIN
- Phone
- 6787642122
- Address
- 165 Ottley Dr Suite 150, ATLANTA, GA 30324
Signing Officer
- Name
- Louise Easterbrook
- Title
- CFO
- Phone
- 6787642122
- Signed
- 2021-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Hoffman
- Formed
- 2006
- Legal Domicile
- Ga
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 88
- Volunteers
- 0
Preparer
- Firm
- Smith & Howard Pc
- Address
- 271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
- Preparer
- Marc a Azar
- Phone
- 4048746244
Supplemental Narrative
Additional Explanations
Part I
“GSMA Ltd.'s financial statements are presented in British Pounds. The amounts reported on Part X of the Form 990 were converted from British Pounds to US Dollars using the conversion rate at 3/31/21 of 1.3859. The amounts reported on Part VIII and Part IX of the Form 990 were converted from British Pounds to US Dollars using the average conversion rate for the fiscal year ended 03/31/21 of 1.3083. The foreign currency conversion results in an adjusting item to the organization's change in net assets for the period which is reported on Form 990, Part XI, line 9. The financial statements were compiled following international financial reporting standards and received an unqualified audit opinion.”
Part XI, Line 9
“Foreign Currency Conversion adjustment: 10,726,257”
Part XII, Line 1
“GSMA Ltd.'s financial statements (and thus the Form 990) have been prepared under the historical cost convention.”
Financial Statement Notes
Part XII, Line 4B
“2,286,636 Foreign exchange expense per 990 2,153,212 - Foreign Exchange expense per Financials ---------------------------- 133,424 =”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 52354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 52905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7274 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mats Granryd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laxmi Akkaraju |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alex Sinclair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Louise Easterbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Giusti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephanie Lynch-Habib |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah Wiggin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marilyn Malpus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bob Puglielli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sianne Ryder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Courtney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Monique Cormier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steve Russ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Adrian Dodd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Eulalia Ripoll Giralt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Erich Hermanns |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 947504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 294618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 291715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 299660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 274234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 217269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 184507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 216307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 192124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 187964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 181853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1559068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 804054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 548688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 596797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 551955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 489836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 438406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 222952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director General |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO - GSMA Ltd |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Strategy Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Regulatory Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President of Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Senior Director, Client Relati |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | General Manager - Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Head of Events Strategy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director, Customer Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Head of New Program Developmen |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Senior Director - Managed Serv |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Head of Events, Europe |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director, Events Programme Man |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13701 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59856512 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1331832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 712482 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 574216 |
| IRS990/InterestGrp/TotalAmt | 0 | 158187 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5809249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5555439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4304545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10113794 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13701 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GSMA LTD PROMOTES THE COMMON INTEREST OF GSMA'S MEMBERS IN VARIOUS MANNERS. GSMA LTD.'S PRIMARY ACTIVITY IS ORGANIZING INTERNATIONAL TRADE SHOWS INCLUDING MOBILE WORLD CONGRESS, MOBILE WORLD CONGRESS SHANGHAI AND MOBILE WORLD CONGRESS LOS ANGELES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89277929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110749974 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13701 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 310939 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2653580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10726257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1632498 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN CURRENCY EXCHANGE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FINANCIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5674689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2286636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 505245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45282274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11065682 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 820852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 820852 |
| IRS990/OtherRevenueTotalAmt | 0 | 820852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18447471 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1930504 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 734580 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1531578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6794688 |
| IRS990/PrincipalOfficerNm | 0 | John Hoffman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $239,846,222
- Liabilities
- $129,096,248
- Net assets
- $110,749,974
- Revenue
- $59,842,811
- Expenses
- $49,097,023
- Net income
- $10,745,788