Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$5,621,963
Up $2,386,600 (+74%) from 2020
Net Assets
Up$5,496,223
Up $2,633,957 (+92%) from 2020
Liabilities
Down$125,740
Down $247,357 (-66%) from 2020
Revenue And Expenses
Revenue
Up$7,490,962
Up $6,965,855 (+1327%) from 2020
Expenses
Up$3,894,951
Up $3,110,429 (+396%) from 2020
Net Income
Up$3,596,011
Up $3,855,426 (+1486%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $7,490,962
Mission and Program Overview
Mission
To promote responsible development and adoption of virtual and augmented reality globally with best practices, dialogue across stakeholders, and research.
To promote responsible development and adoption of virtual and augmented reality globally with best practices, dialogue across stakeholders and research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $3,414,625 | - |
| Cash and Non-Interest-Bearing Accounts | $7,038,900 | $2,068,049 | ▼ $4,970,851 |
| Prepaid Expenses and Deferred Charges | - | $75,688 | - |
| Intangible Assets | - | $27,884 | - |
| Land, Buildings, and Equipment, Net | $33,634 | $22,381 | ▼ $11,253 |
| Accounts Receivable | - | $2,235 | - |
| Total Assets | $7,072,534 | $5,621,963 | ▼ $1,450,571 |
| Other Assets Total | - | $11,101 | - |
| Liabilities | |||
| Deferred Revenue | $5,000,000 | $71,076 | ▼ $4,928,924 |
| Other Liabilities | - | $41,455 | - |
| Accounts Payable and Accrued Expenses | $172,322 | $13,209 | ▼ $159,113 |
| Total Liabilities | $5,172,322 | $125,740 | ▼ $5,046,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,900,212 | $5,496,223 | ▲ $3,596,011 |
| Total Net Assets Fund Balance | $1,900,212 | $5,496,223 | ▲ $3,596,011 |
| Total Liabilities and Net Assets / Fund Balance | $7,072,534 | $5,621,963 | ▼ $1,450,571 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,381 | $15,371 | $37,752 |
| Land | $0 | - | - |
| Other Assets Org | $11,101 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Hyman | Chief Executive Officer | FT | $516,186 | - | $516,186 |
| Elizabeth Hyman | - | - | $397,835 | $118,351 | $516,186 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heidi Holman | Chairperson |
| Daniel Guenther | Director |
| Debbie Girolamo | Director |
| James Green | Director |
| Monique Rodriguez | Director |
| Riley Russell | Director |
| Aaron Kleiner | Secretary |
| Marc Metis | Secretary |
| Stephanie Burns | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Glen Echo Group LLC | Public Relations Consulting | 2001 L STREET NW 901, Washington, DC 20036 | $242,730 |
| Monument Policy Group | Government Relations & Lobbying | 975 F STREET NW 400B, Washington, DC 20004 | $184,994 |
| Locust Street Group | Advertising Agency | 2008 HILLYER PLACE NW, Washington, DC 20009 | $167,806 |
| Five Ones | Marketing & Communications | 9620 OAKINGTON DRIVE, Fairfax Station, VA 22039 | $111,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,386,879
- Program Service Revenue
- $72,497
- Investment Income
- $20,506
- Other Revenue
- $11,080
- All Other Contributions
- $7,000,000
- Change in Net Assets
- $3,596,011
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,038,186 |
| Salaries, Compensation, and Employee Benefits | $1,856,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $170,077 | $1,168,069 | $0 | $1,338,146 |
| Other Salaries and Wages | $0 | $1,119,914 | $0 | $1,119,914 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $516,186 | $0 | $516,186 |
| Occupancy | $0 | $172,532 | $0 | $172,532 |
| Other Employee Benefits | $0 | $124,625 | $0 | $124,625 |
| Payroll Taxes | $0 | $96,040 | $0 | $96,040 |
| Travel | $88,869 | $0 | $0 | $88,869 |
| Fees for Services Legal | $0 | $77,110 | $0 | $77,110 |
| Fees for Services Accounting | $0 | $52,000 | $0 | $52,000 |
| Information Technology | $0 | $50,309 | $0 | $50,309 |
| Depreciation Depletion | $0 | $26,051 | $0 | $26,051 |
| Other Expenses | $16,165 | $0 | $0 | $16,165 |
| Insurance | $0 | $7,419 | $0 | $7,419 |
| Office Expenses | $0 | $3,182 | $0 | $3,182 |
| Conferences and Meetings | $0 | $832 | $0 | $832 |
| Total Functional Expenses | $480,682 | $3,414,269 | $0 | $3,894,951 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $410,000 |
| Total Nondeductible Lobbying and Political Cost | $410,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Employee Leave | $31,455 |
| Other Accrued Liabilities | $10,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Xr Association
- EIN
- 85-0836692
- Phone
- 2027537585
- Address
- 10 G STREET NE, WASHINGTON, DC 20002
Signing Officer
- Name
- Elizabeth Hyman
- Title
- CEO
- Phone
- 2027537585
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2019
- Legal Domicile
- Dc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Elite Accounting Services
- Address
- 25050 Riding Plaza 130-188, South Riding, VA 20152
- Preparer
- Christina Sawyers
- Phone
- 7036268585
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Xr association has four membership categories: executive members, associate members, allied partners and developers council.”
Pt VI, Line 7A
“Each executive member appoints one director and the executive member directors elect four associate member directors to represent each subcategory of associate membership.”
Pt VI, Line 8B
“For the year ended december 31, 2021, xr association did not have any committees with authority to act on behalf of the governing body.”
Pt VI, Line 11B
“The form 990 is prepared by an outside accountant and reviewed by management with the assistance of legal counsel. A final copy of the return is provided to the board of directors before submission to the irs.”
Pt VI, Line 12C
“Each interested person (as defined in the conflicts of interest policy) is required to disclose actual and potential conflicts of interest through periodic disclosure and whenever such actual or potential conflict of interest arises. The board of directors would evaluate any disclosure and determine an appropriate remedy to comply with applicable requirements governing conflicts of interest. An interested person whose potential conflict is under review by the board may not debate, vote or otherwise participate in such determination except to disclose material facts and to respond to questions.”
Pt VI, Line 15A
“The ceo's compensation is approved by the board of directors when preparing the association's budget. The board of directors reviews the executive compensation disclosed on other organizations' form 990 that are similar in size and mission to xr association.”
Pt VI, Line 19
“No documents available to the public.”
Form 990, Part IX, Line 24E
“Postage & deliveries 5761. 0. 5761. 0.”
Form 990, Part IX, Line 24E
“Telephone & communication 7209. 0. 7209. 0.”
Form 990, Part IX, Line 24E
“Consulting fees 976986. 0. 976986. 0.”
Form 990, Part IX, Line 24E
“Marketing & communications 25844. 0. 25844. 0.”
Form 990, Part IX, Line 24E
“Website maintenance 14788. 0. 14788. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous expense 1904. 0. 1904. 0.”
Form 990, Part IX, Line 24E
“Payroll fees 21137. 0. 21137. 0.”
Form 990, Part IX, Line 24E
“Licenses, taxes and fees 316. 0. 316. 0.”
Form 990, Part IX, Line 24E
“Professional development 1236. 0. 1236. 0.”
Form 990, Part IX, Line 24E
“Bank charges 5865. 0. 5865. 0.”
Form 990, Part IX, Line 24E
“Credit card fees 2918. 0. 2918. 0.”
Form 990, Part IX, Line 24E
“Investment charges 4105. 0. 4105. 0.”
Form 990, Part IX, Line 24E
“Special events 170077. 170077. 0. 0.”
Form 990, Part IX, Line 24E
“Contributions 100000. 0. 100000. 0.”
Raw XML AppendixShowing 400 of 523 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RESPONSIBLE DEVELOPMENT AND ADOPTION OF VIRTUAL AND AUGMENTED REALITY GLOBALLY WITH BEST PRACTICES, DIALOGUE ACROSS STAKEHOLDERS AND RESEARCH. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1168069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1338146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027537585 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2068049 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 832 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 167806 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 975 F STREET NW 400B |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2008 HILLYER PLACE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FAIRFAX STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLEN ECHO GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MONUMENT POLICY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIVE ONES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LOCUST STREET GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GOVERNMENT RELATIONS & LOBBYING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING & COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING AGENCY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7386879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20506 |
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| IRS990/CYOtherRevenueAmt | 0 | 11080 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 3596011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1856765 |
| IRS990/CYTotalExpensesAmt | 0 | 3894951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71076 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26051 |
| IRS990/Desc | 0 | THE XR ASSOCIATION PROMOTES THE DYNAMIC GLOBAL GROWTH OF THE XR INDUSTRY. WE UNITE EXPERTS, RESEARCHERS, DEVELOPERS, POLICY LEADERS AND OTHER KEY STAKEHOLDERS IN WORKING COLLABORATIVELY ON IMPORTANT MATTERS THAT WILL IMPACT THE FUTURE OF THE XR INDUSTRY. THIS INCLUDES THE CONVENING OF WORKING GROUPS ORGANIZED TO ADDRESS BOTH NEAR AND LONG TERM CHALLENGES TO THE INDUSTRY'S GROWTH. TOGETHER, WE ENABLE THE DEVELOPMENT OF RELEVANT RESEARCH AND GUIDANCE. WE ALSO HOST AND PARTICIPATE IN INTERNATIONAL DISCUSSIONS THAT SHAPE THE PUBLIC DISCOURSE ON XR TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 480682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE GIROLAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RILEY RUSSELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON KLEINER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7490962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50309 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50309 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7419 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20506 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3414625 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37752 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 386879 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE RESPONSIBLE DEVELOPMENT AND ADOPTION OF VIRTUAL AND AUGMENTED REALITY GLOBALLY WITH BEST PRACTICES, DIALOGUE ACROSS STAKEHOLDERS AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1900212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5496223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1900212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5496223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172532 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11101 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124625 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11080 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 11080 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1119914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1119914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75688 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ELIZABETH HYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1556750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 852 |
| IRS990/PYOtherExpensesAmt | 0 | 1281317 |
| IRS990/PYOtherRevenueAmt | 0 | 20777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -962054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1259116 |
| IRS990/PYTotalExpensesAmt | 0 | 2540433 |
| IRS990/PYTotalRevenueAmt | 0 | 1578379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3596011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 459376 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 386879 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 410000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 410000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 386879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11101 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EMPLOYEE LEAVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22381 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11101 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41455 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 397835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 118351 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELIZABETH HYMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 516186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | XR ASSOCIATION HAS FOUR MEMBERSHIP CATEGORIES: EXECUTIVE MEMBERS, ASSOCIATE MEMBERS, ALLIED PARTNERS AND DEVELOPERS COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH EXECUTIVE MEMBER APPOINTS ONE DIRECTOR AND THE EXECUTIVE MEMBER DIRECTORS ELECT FOUR ASSOCIATE MEMBER DIRECTORS TO REPRESENT EACH SUBCATEGORY OF ASSOCIATE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR THE YEAR ENDED DECEMBER 31, 2021, XR ASSOCIATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT WITH THE ASSISTANCE OF LEGAL COUNSEL. A FINAL COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH INTERESTED PERSON (AS DEFINED IN THE CONFLICTS OF INTEREST POLICY) IS REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST THROUGH PERIODIC DISCLOSURE AND WHENEVER SUCH ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. THE BOARD OF DIRECTORS WOULD EVALUATE ANY DISCLOSURE AND DETERMINE AN APPROPRIATE REMEDY TO COMPLY WITH APPLICABLE REQUIREMENTS GOVERNING CONFLICTS OF INTEREST. AN INTERESTED PERSON WHOSE POTENTIAL CONFLICT IS UNDER REVIEW BY THE BOARD MAY NOT DEBATE, VOTE OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS WHEN PREPARING THE ASSOCIATION'S BUDGET. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION DISCLOSED ON OTHER ORGANIZATIONS' FORM 990 THAT ARE SIMILAR IN SIZE AND MISSION TO XR ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE & DELIVERIES 5761. 0. 5761. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE & COMMUNICATION 7209. 0. 7209. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONSULTING FEES 976986. 0. 976986. 0. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,621,963
- Liabilities
- $125,740
- Net assets
- $5,496,223
- Revenue
- $7,490,962
- Expenses
- $3,894,951
- Net income
- $3,596,011
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Summary only. Only limited summary data is available for this year. | $3.17 | $0.08 | $3.09 | $2.30 | $3.01 | $0.72 |
| 2022Detailed filing. Detailed filing data is available for this year. | $5.62 | $0.13 | $5.50 | $7.49 | $3.89 | $3.60 |
| 2020Summary only. Only limited summary data is available for this year. | $3.24 | $0.37 | $2.86 | $0.53 | $0.78 | $0.26 |
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View OrganizationThe Home Builders Association of Northern Kentucky Inc
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View OrganizationGreater Austin Chamber of Commerce
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View OrganizationGerman American Chamber of Commerce Inc
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About the sameAssets vs current organization
13% lower