Xr Association: Nonprofit Profile, Financials & Form 990 (EIN 82-2433055)

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: 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).

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 →

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.

Questions for Xr Association

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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.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-2433055) · Dispute this line

Pt IX · Ln 25 · 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

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

Line	Start FY20	End 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

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 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

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest ViewingFiled with the IRS May 13, 2021	$876K	$928K	−$53K	$0	990 PDF

Schedules filed Part IV

I · Grants J · Pay O · Explanations

See the full FY2020 990

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 officers and key staff (Part IX, line 5)$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, 20 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-5 Loans to officers and key people$0

X-6 Loans to other insiders$0

X-7 Notes and loans receivable$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 FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Xr Association

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Xr Association

By the numbers

Filing history

Schedules filed Part IV