Software Publishers Association
990 • Fiscal year 2011 • EIN 52-1329859
Scores are not available for this record yet.
Assets
Flat$12,664,752
Flat from 2011
Net Assets
Flat$8,295,556
Flat from 2011
Liabilities
Flat$4,369,196
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$10,659,021
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $17,605,502
Mission
To represent the common business and public policy interests of the computer software and digital content industries. See Schedule O for continuation.The industry markets its products through several delivery vehicles, including the internet, private and public networks, cable, wireless, and satellite transmission. The industry operates in a borderless world and therefore must serve an international constituency. The code and content industry segments share public policy objectives in strong intellectual property protection, a favorable tax and electronic commerce environment, and a favorable investment climate.
Major Activities
- Activity 2
- Industry divisions - the association sponsors industry divisions to focus on areas of particular interest to members, providing opportunities to meet and interact with peers and other professionals in the education technology, software, online content and financial information services industries. The divisions sponsor targeted conferences, meetings and webinars, conduct research and special projects, and issue reports and white papers.
- Activity 3
- Government affairs - as the strongest voice for the education technology, software, online content and financial information services industries on capitol hill, in state legislatures and internationally, the association provides member companies with a voice in developing the association's public policies on intellectual property protection, online privacy, electronic commerce, education technology, industry competitiveness and taxation.
Filer
- EIN
- 52-1329859
Raw XML AppendixShowing 400 of 684 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | INDUSTRY DIVISIONS - THE ASSOCIATION SPONSORS INDUSTRY DIVISIONS TO FOCUS ON AREAS OF PARTICULAR INTEREST TO MEMBERS, PROVIDING OPPORTUNITIES TO MEET AND INTERACT WITH PEERS AND OTHER PROFESSIONALS IN THE EDUCATION TECHNOLOGY, SOFTWARE, ONLINE CONTENT AND FINANCIAL INFORMATION SERVICES INDUSTRIES. THE DIVISIONS SPONSOR TARGETED CONFERENCES, MEETINGS AND WEBINARS, CONDUCT RESEARCH AND SPECIAL PROJECTS, AND ISSUE REPORTS AND WHITE PAPERS. |
| IRS990/Activity3/Description | 0 | GOVERNMENT AFFAIRS - AS THE STRONGEST VOICE FOR THE EDUCATION TECHNOLOGY, SOFTWARE, ONLINE CONTENT AND FINANCIAL INFORMATION SERVICES INDUSTRIES ON CAPITOL HILL, IN STATE LEGISLATURES AND INTERNATIONALLY, THE ASSOCIATION PROVIDES MEMBER COMPANIES WITH A VOICE IN DEVELOPING THE ASSOCIATION'S PUBLIC POLICIES ON INTELLECTUAL PROPERTY PROTECTION, ONLINE PRIVACY, ELECTRONIC COMMERCE, EDUCATION TECHNOLOGY, INDUSTRY COMPETITIVENESS AND TAXATION. |
| IRS990/ActivityOrMissionDescription | 0 | TO REPRESENT THE COMMON BUSINESS AND PUBLIC POLICY INTERESTS OF THE COMPUTER SOFTWARE AND DIGITAL CONTENT INDUSTRIES. THE INDUSTRY MARKETS IT PRODUCTS THROUGH SEVERAL DELIVERY VEHICLES, INCLUDING DISKS, THE INTERNET, PRIVATE AND PUBLIC NETWORKS, CABLE, WIRELESS, AND SATELLITE TRANSMISSION. THE INDUSTRY OPERATES IN A BORDERLESS WORLD AND THEREFORE MUST SERVE AN INTERNATIONAL CONSTITUENCY. THE CODE AND CONTENT INDUSTRY SEGMENTS SHARE PUBLIC POLICY OBJECTIVES IN STRONG INTELLECTUAL PROPERTY PROTECTION, A FAVORABLE TAX AND ELECTRONIC COMMERCE ENVIRONMENT, AND A FAVORABLE INVESTMENT CLIMATE.SPECIFICALLY, SIIA SEEKS TO SERVE BUSINESSES THAT DEVELOP OR MARKET THE FOLLOWING:- TECHNOLOGY THAT ENABLES THE LEARNING PROCESS OR PROVIDES INSTRUCTIONAL CONTENT IN DIGITAL FORM- SOFTWARE APPLICATIONS AND SERVICES FOR HORIZONTAL AND VERTICAL MARKETS- ENTERPRISE RESOURCE PLANNING, AND OTHER ENTERPRISE-WIDE SOFTWARE PRODUCTS- SOFTWARE INFRASTRUCTURE, AUTHORING, DEVELOPMENT TOOLS, OPERA |
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| IRS990/Description | 0 | COPYRIGHT PROTECTION - AS THE LEADING ADVOCATE FOR INTELLECTUAL PROPERTY PROTECTION IN THE SOFTWARE AND DIGITAL CONTENT INDUSTRIES, THE ASSOCIATION CHAMPIONS THE LEGAL USE OF SOFTWARE AND DIGITAL CONTENT THROUGH AN EXTENSIVE WORLDWIDE CAMPAIGN OF EDUCATION AND ENFORCEMENT. |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 851258 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38708 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 213176 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7227172 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO REPRESENT THE COMMON BUSINESS AND PUBLIC POLICY INTERESTS OF THE COMPUTER SOFTWARE AND DIGITAL CONTENT INDUSTRIES. THE INDUSTRY MARKETS ITS PRODUCTS THROUGH SEVERAL DELIVERY VEHICLES, INCLUDING DISKS, THE INTERNET, PRIVATE AND PUBLIC NETWORKS, CABLE, WIRELESS, AND SATELLITE TRANSMISSION. THE INDUSTRY OPERATES IN A BORDERLESS WORLD AND THEREFORE MUST SERVE AN INTERNATIONAL CONSTITUENCY. THE CODE AND CONTENT INDUSTRY SEGMENTS SHARE PUBLIC POLICY OBJECTIVES IN STRONG INTELLECTUAL PROPERTY PROTECTION, A FAVORABLE TAX AND ELECTRONIC COMMERCE ENVIRONMENT, AND A FAVORABLE INVESTMENT CLIMATE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH A WASCH |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8340784 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8295556 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 869558 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 869558 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 506009 |
| IRS990/OfficeExpenses/Total | 0 | 266201 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 339648 |
| IRS990/OtherExpensePriorYear | 0 | 5471661 |
| IRS990/OtherExpensesCurrentYear | 0 | 4998203 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Total | 0 | 144514 |
| IRS990/OtherExpenses/Total | 1 | 25875 |
| IRS990/OtherLiabilities/BOY | 0 | 135874 |
| IRS990/OtherLiabilities/EOY | 0 | 227404 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3800925 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 268328 |
| IRS990/PensionPlanContributions/Total | 0 | 333094 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66848 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 80180 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 9289863 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 2 | LITIGATION SETTLEMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMB./INDUSTRY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | PUBLICATIONS/VIDEOS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10239526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4744494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2216600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1926001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 399550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4744494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2216600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1926001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 399550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3218 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 235463 |
| IRS990/ReconcilationRevenueExpenses | 0 | -280691 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -280691 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -587485 |
| IRS990/SalariesEtcCurrentYear | 0 | 5660818 |
| IRS990/SalariesEtcPriorYear | 0 | 5814798 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 993813 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3032151 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 1026987 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 1 |
| IRS990ScheduleC/DuesAssessments | 0 | 5144935 |
| IRS990ScheduleC/NonDedLobbyPoliticalCarryover | 0 | -122138 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,664,752
- Liabilities
- $4,369,196
- Net assets
- $8,295,556
- Revenue
- -
- Expenses
- $10,659,021
- Net income
- -