The Esop Association
990 • Fiscal year 2012 • EIN 94-2478143
Siviq Scores
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Balance Sheet
Assets
Flat$2,353,939
Flat from 2012
Net Assets
Flat$1,107,909
Flat from 2012
Liabilities
Flat$1,246,030
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,262,924
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 29, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,460,709
Mission and Program Overview
Mission
The esop association represents the interests of all corporations that sponsor employee stock ownership plans, or esops. The esop association provides advocacy and educational services on behalf of its members. Corporate membership in the esop association is open to all esop companies; members range from closely held businesses to public companies, and include both c and s corporations, across all industries.
Major Activities
- Activity 2
- Membership: approximately 2,500 members are provided information about developments with regard to federal government legislative, regulatory, and judicial activities directly impacting the operation and creation of esops by u.s. Corporations, via written materials, social media, and website postings. The association staff provides presentations to the many conferences and meetings noted in 4a above. The association sells written materials, and electronic materials on the operation of esops in a manner that improves corporate performance, and complies with law and regulations. A membership directory is provided that includes professionals who provide unique services to corporations sponsoring esops, a listing of corporate members, by state, and by line of business.
- Activity 3
- Government relations: in accord with its (c)(6) status, the association provides representation services to its members, or lobbying services, by interacting with its members to express their positions on legislation and regulations that impact, or may impact esop operations and creation, and by interacting with offices of congress, certain regulatory agencies, primarily the irs and department of labor, and on occasion by filing amicus briefs in significant lawsuits that may impact esop operation and creation.
Filing and Contact Details
Filer
- EIN
- 94-2478143
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| IRS990/Activity2/Description | 0 | MEMBERSHIP: APPROXIMATELY 2,500 MEMBERS ARE PROVIDED INFORMATION ABOUT DEVELOPMENTS WITH REGARD TO FEDERAL GOVERNMENT LEGISLATIVE, REGULATORY, AND JUDICIAL ACTIVITIES DIRECTLY IMPACTING THE OPERATION AND CREATION OF ESOPS BY U.S. CORPORATIONS, VIA WRITTEN MATERIALS, SOCIAL MEDIA, AND WEBSITE POSTINGS. THE ASSOCIATION STAFF PROVIDES PRESENTATIONS TO THE MANY CONFERENCES AND MEETINGS NOTED IN 4A ABOVE. THE ASSOCIATION SELLS WRITTEN MATERIALS, AND ELECTRONIC MATERIALS ON THE OPERATION OF ESOPS IN A MANNER THAT IMPROVES CORPORATE PERFORMANCE, AND COMPLIES WITH LAW AND REGULATIONS. A MEMBERSHIP DIRECTORY IS PROVIDED THAT INCLUDES PROFESSIONALS WHO PROVIDE UNIQUE SERVICES TO CORPORATIONS SPONSORING ESOPS, A LISTING OF CORPORATE MEMBERS, BY STATE, AND BY LINE OF BUSINESS. |
| IRS990/Activity3/Description | 0 | GOVERNMENT RELATIONS: IN ACCORD WITH ITS (C)(6) STATUS, THE ASSOCIATION PROVIDES REPRESENTATION SERVICES TO ITS MEMBERS, OR LOBBYING SERVICES, BY INTERACTING WITH ITS MEMBERS TO EXPRESS THEIR POSITIONS ON LEGISLATION AND REGULATIONS THAT IMPACT, OR MAY IMPACT ESOP OPERATIONS AND CREATION, AND BY INTERACTING WITH OFFICES OF CONGRESS, CERTAIN REGULATORY AGENCIES, PRIMARILY THE IRS AND DEPARTMENT OF LABOR, AND ON OCCASION BY FILING AMICUS BRIEFS IN SIGNIFICANT LAWSUITS THAT MAY IMPACT ESOP OPERATION AND CREATION. |
| IRS990/ActivityOrMissionDescription | 0 | TO REPRESENT THE INTERESTS OF ALL CORPORATIONS THAT SPONSOR EMPLOYEE STOCK OWNERSHIP PLANS. |
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| IRS990/Description | 0 | CONFERENCES, SEMINARS, AND ROUNDTABLES: APPROXIMATELY 9,000 PERSONS, MOSTLY EMPLOYEES OF ASSOCIATION MEMBERS, ATTENDED THREE NATIONAL CONFERENCES, OVER 100 LOCAL, STATE, AND REGIONAL ROUNDTABLES, SEMINARS, AND CONFERENCES IN 2012. THESE GATHERINGS FOCUSED PRIMARILY ON MANAGEMENT AND LEADERSHIP LEARNING TO IMPROVE CORPORATE MEMBERS' OWNERSHIP CULTURE THAT RESEARCH AND DATA INDICATES LEADS TO MORE PRODUCTIVE AND PROFITABLE EMPLOYEE OWNED COMPANIES. SECONDARILY, THE GATHERINGS FOCUSED ON THE MANY LAWS AND REGULATIONS, JUDICIAL RULINGS THAT MUST BE COMPLIED WITH BY CORPORATIONS SPONSORING AN EMPLOYEES STOCK OWNERSHIP PLAN. |
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| IRS990/MissionDescription | 0 | THE ESOP ASSOCIATION REPRESENTS THE INTERESTS OF ALL CORPORATIONS THAT SPONSOR EMPLOYEE STOCK OWNERSHIP PLANS, OR ESOPS. THE ESOP ASSOCIATION PROVIDES ADVOCACY AND EDUCATIONAL SERVICES ON BEHALF OF ITS MEMBERS. CORPORATE MEMBERSHIP IN THE ESOP ASSOCIATION IS OPEN TO ALL ESOP COMPANIES; MEMBERS RANGE FROM CLOSELY HELD BUSINESSES TO LARGE PUBLIC COMPANIES, AND INCLUDE BOTH C AND S CORPORATIONS, ACROSS ALL INDUSTRIES. |
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| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleC/TaxableAmount | 0 | -200127 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60818 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 96211 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 157029 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 53184 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4262924 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO THE EXAMINATION BY TAXING AUTHORITIES FOR GENERALLY THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 53,184. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 53,184. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 124795 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 53184 |
| IRS990ScheduleD/OtherRevenues | 0 | 53184 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 177979 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4342456 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4262924 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 60818 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4342456 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4316108 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4520435 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1774 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1774 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 53184 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5752 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 4968 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10720 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24273 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13600 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 25375 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63248 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24273 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 25375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 63248 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MINNESOTA GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ILLINOIS GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10064 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8979 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6961 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 24750 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 40690 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1726 M STREET NW |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 20036 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 57419 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 521739193 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | EMPLOYEE OWNERSHIP FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 242097 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 8750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 1250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 34585 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 17938 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 2563 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | J MICHAEL KEELING |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 25551 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 3650 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 294336 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 42048 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,353,939
- Liabilities
- $1,246,030
- Net assets
- $1,107,909
- Revenue
- -
- Expenses
- $4,262,924
- Net income
- -