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Xr Association

Washington, DCUnknown exempt organizationEIN 82-2433055Revenue $876K in FY2020

On file with the IRSxra.orgPo Box 70267 45 L Street Sw · Washington, DC

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To promote responsible development and adoption of virtual and augmented reality globally with best practices, dialogue across stakeholders, and research.

$271K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Pay to officers and key staff
$271K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$876K
Spent
$928K
Net assets
$0

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

7 people listed on the 990; $271K paid to officers and key staff.

Part VII, Section A · reportable compensation
Elizabeth Hyman
Chief Executive Officer
$271,058Pt VII · Sec A
Marc Metis
Secretary/Director
$0Pt VII · Sec A
Riley R Russell
Treasurer/Director
$0Pt VII · Sec A
Debbie Girolamo
President/Director
$0Pt VII · Sec A
Luis Jimenez
Director
$0Pt VII · Sec A
Amy Fox
President (former)
$0Pt VII · Sec A
Heidi Holman
Director
$0Pt VII · Sec A
See Xr Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes responsible VR/AR development and adoption worldwide through best practices, dialogue, and research.

Provided by the organization

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1 program · in their own filed words · FY2020
01

The xra 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.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$876K
Ln 12
Gifts and grantsLn 1h$875K
Investment incomeLn 3$536
Money outPt IX
$928K
Ln 25
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$875K
Investment incomeLn 3$536
Total revenueLn 12$876K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 55
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.9M$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$19K$0
Total assetsLn 16$3.2M$0
LiabilitiesLn 26$57K$0
Net assetsLn 32$3.2M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$316K
Other salaries and wagesLn 7$91K
Pension plan contributionsLn 8$3K
Other employee benefitsLn 9$10K
Payroll taxesLn 10$24K
Legal feesLn 11b$21K
Accounting feesLn 11c$67K
Other fees for servicesLn 11g$226K
Advertising and promotionLn 12$1K
Office expensesLn 13$1K
Information technologyLn 14$55K
OccupancyLn 16$3K
TravelLn 17$7K
Conferences, conventions and meetingsLn 19$31K
Depreciation, depletion and amortizationLn 22$7K
InsuranceLn 23$2K
Other expenses (24a–d)Ln 24$55K
All other expensesLn 24e$5K
Total functional expensesLn 25$928K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $876K$928K−$53K$0 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $875,536 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,900,000$875,000
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $13,386$536
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,913,386$875,536
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $255,889$445,014
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $374,956$483,390
I-18 Total expensesPrior year $630,845$928,404
I-19 Revenue less expensesPrior year $1,282,541−$52,868
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $875,536 across 5 lines filed
VIII-1b Membership dues$125,000
VIII-1f All other contributions, gifts and grants$750,000
VIII-1h Total contributions, gifts and grants$875,000
VIII-3 Investment incomeExcluded from tax $536$536
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $536$875,536
Part IX · Statement of functional expenses $928,404 across 18 lines filed
IX-5 Pay of current officers, directors and key staff$315,910
IX-7 Other salaries and wages$91,088
IX-8 Pension plan contributions$3,433
IX-9 Other employee benefits$10,102
IX-10 Payroll taxes$24,481
IX-11b Legal fees$21,419
IX-11c Accounting fees$66,913
IX-11g Other fees for services$226,485
IX-12 Advertising and promotion$1,200
IX-13 Office expenses$1,196
IX-14 Information technology$55,416
IX-16 Occupancy$3,019
IX-17 Travel$6,756
IX-19 Conferences, conventions and meetings$31,288
IX-22 Depreciation, depletion and amortization$7,274
IX-23 Insurance$2,013
IX-24 Other expenses (24a–d)$55,482
IX-24e All other expenses$4,929
IX-25 Total functional expenses$928,404
Part X · Balance sheet $0 assets, 17 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $2,868,148$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $340,000$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $3,984$0
X-10c Land, buildings and equipment, netStart of year $19,400$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $3,231,532$0
X-26 Total liabilitiesStart of year $56,981$0
X-27 Net assets without donor restrictionsStart of year $3,174,551$0
X-32 Total net assets or fund balancesStart of year $3,174,551$0
X-33 Total liabilities and net assetsStart of year $3,231,532$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$875,536
XI-2 Total expenses$928,404
XI-3 Revenue less expenses−$52,868
XI-4 Net assets at start of year$3,174,551
XI-9 Other changes in net assets−$3,121,683
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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