IAB TECHNOLOGY LABORATORY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IAB TECHNOLOGY LABORATORY INC (EIN 47-3384874)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349304004
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T17:57:35-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473384874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAB TECHNOLOGY LABORATORY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IABT | BusinessNameControlTxt |
| Phone | 2123804700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 EAST 27TH STREET 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL ROTHENBERG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2123804700 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.74.172.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 14:35:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22603B5F3D0F044F5E1D98A58B2AA5892463CC73 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDALL ROTHENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 EAST 27TH STREET 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,435,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IABTECHLAB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PRODUCE AND HELP COMPANIES IMPLEMENT GLOBAL INDUSTRY TECHNICAL STANDARDS AND SOLUTIONS FOR DIGITAL ADVERTISING AND TO SIMPLIFY AND REDUCE COSTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,300 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $699,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,472,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,709,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,962,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $335 | PYInvestmentIncomeAmt |
| CY Investment Income | $696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,409,494 | PYTotalRevenueAmt |
| CY Total Revenue | $6,435,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,679,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,187,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,323,544 | PYOtherExpensesAmt |
| CY Other Expenses | $1,800,268 | CYOtherExpensesAmt |
| PY Total Expenses | $5,003,115 | PYTotalExpensesAmt |
| CY Total Expenses | $5,987,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,593,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $447,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,948,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,787,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,028,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,420,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,080,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,633,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O.IAB TECHNOLOGY LABORATORY, INC. IS A RESEARCH AND DEVELOPMENT CONSORTIUM. ITS MISSION IS TO PRODUCE AND HELP COMPANIES IMPLEMENT GLOBAL INDUSTRY TECHNICAL STANDARDS AND SOLUTIONS FOR THE DIGITAL MEDIA AND ADVERTISING INDUSTRIES. THE GOAL OF THE TECHLAB IS TO REDUCE FRICTION ASSOCIATED WITH THE DIGITAL ADVERTISING AND MARKETING SUPPLY CHAIN WHILE CONTRIBUTING TO THE SAFE GROWTH OF THE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE IAB TECHNOLOGY LABORATORY ("TECH LAB") IS A NON-PROFIT RESEARCH AND DEVELOPMENT CONSORTIUM THAT PRODUCES AND PROVIDES STANDARDS, SOFTWARE, AND SERVICES TO DRIVE GROWTH OF AN EFFECTIVE AND SUSTAINABLE GLOBAL DIGITAL MEDIA ECOSYSTEM. TECH LAB'S WORK INCLUDES THE OPENRTB PROTOCOL FOR REAL-TIME BIDDING IN DIGITAL ADVERTISING, ADS.TXT WHICH ALLOWS DIGITAL PUBLISHERS TO SPECIFY THEIR AUTHORIZED ADVERTISING RESELLERS, AND THE VAST VIDEO AD SERVING TEMPLATE SPECIFICATION. TECH LAB ADDITIONALLY COLLABORATES WITH THE DIGITAL ADVERTISING ALLIANCE TO STRENGTHEN CONSUMER PRIVACY OPTIONS, THE TRUSTWORTHY ACCOUNTABILITY GROUP TO ADVANCE THEIR TOOLS AND SERVICES, AND WITH NUMEROUS OTHER ORGANIZATIONS GLOBALLY TO PROMOTE AND SUPPORT RELEVANT WORK. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IABJEANIE CARTENSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123804700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 EAST 27TH STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RANDALL ROTHENBERG | |||||||||
| CEO | 3.00 | 40.00 | Yes (X) | Yes (X) | $0 | $1,037,323 | $32,167 | ||
| PATRICK DOLAN | |||||||||
| PRESIDENT | 3.00 | 40.00 | Yes (X) | Yes (X) | $0 | $643,008 | $50,810 | ||
| MIKE ROMOFF | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC PICARD | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRUIA PITIGOI-ARON | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG BERLINGO | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL BRACKETT | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HAHN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW CASALE | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM SHIELDS | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SPENCER | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOROTHY TSE | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARREN LAYBOURN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| AI MATSUBARA | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MOORE | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATE SLOAN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILFRED SCHOBEIRI | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELENA LAU | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEAL RICHTER | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA BAGER | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENG-KAI CHEN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| YOAV ARNSTEIN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK KOPERA | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS BUCHHEIM | |||||||||
| SVP & GM | 40.00 | Yes (X) | Yes (X) | $404,689 | $0 | $33,370 | |||
| COLLEEN SHIELDS | |||||||||
| SECRETARY | 3.00 | Yes (X) | $127,372 | $0 | $22,965 | ||||
| SAM PAYNE-TINGLEFF | |||||||||
| VICE PRESIDENT ENGINEERING | 40.00 | $187,415 | $0 | $17,431 | Yes (X) | ||||
| MICHAEL HAHN | |||||||||
| SENIOR VICE PRESIDENT GENERAL COUNSEL | 40.00 | $181,876 | $0 | $1,696 | Yes (X) | ||||
| JORDAN MITCHELL | |||||||||
| SENIOR VICE PRESIDENT MEMBERSHIP & OPERATIONS | 40.00 | $161,180 | $0 | $20,590 | Yes (X) | ||||
| ALEXANDRA SALOMON | |||||||||
| SENIOR DIRECTOR HEAD GLOBAL BUSINESS DEVELOPMENT | 40.00 | $246,667 | $0 | $17,620 | Yes (X) | ||||
| MAYANK MISHRA | |||||||||
| SENIOR DIRECTOR ENGINEERING | 40.00 | $230,031 | $0 | $33,275 | Yes (X) | ||||
| FNU SHAILEY | |||||||||
| SR. DIRECTOR PRODUCT & RESE | 40.00 | $238,122 | $0 | $35,841 | Yes (X) | ||||
| AMIT SHETTY | |||||||||
| SENIOR DIRECTOR PRODUCT VIDEO AUDIO | 40.00 | $233,643 | $0 | $25,049 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,010,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,680,331 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,814 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMONA GONZALES CONSULTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 15TH STREET 8A | AddressLine1Txt |
| City | HERMOSA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DAA SERVICES | ServicesDesc |
| Compensation | $101,920 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,472,004 | RelatedOrganizationsAmt |
| Total Contributions | $1,472,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDUSTRY PRODUCTS | 900099 | $2,451,296 | $2,451,296 |
| MEMBERSHIP DUES | 900099 | $2,332,916 | $2,332,916 |
| MEETING AND EVENTS | 900099 | $178,355 | $178,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,962,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696 | TotalRevenueColumnAmt |
| Exclusion | $696 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,435,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,962,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $696 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,396 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071,179 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,285 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,767 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,029 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,930 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,284 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,759 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,628 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,201 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,660 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER ACTIVITIES | Desc |
| Total | $11,596 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,987,924 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,577 | BOYAmt |
| EOY | $2,324,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,380 | BOYAmt |
| EOY | $944,586 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,000 | BOYAmt |
| EOY | $1,517,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,205 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,162 | BOYAmt |
| EOY | $4,787,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,327 | BOYAmt |
| EOY | $852,463 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,402 | BOYAmt |
| EOY | $1,145,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,769,214 | BOYAmt |
| EOY | $4,423,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028,943 | BOYAmt |
| EOY | $6,420,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,080,781 | BOYAmt |
| EOY | -$1,633,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,080,781 | BOYAmt |
| EOY | -$1,633,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,162 | BOYAmt |
| EOY | $4,787,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $447,343 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO INTERACTIVE ADVERTISING | Desc |
| Amt | $4,423,021 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,423,021 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,435,267 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,435,267 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,435,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,987,924 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,987,924 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,987,924 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDALL ROTHENBERG | ||||||||||||||
| CEO | $0 | $734,543 | $0 | $302,780 | $0 | $0 | $0 | $13,500 | $0 | $18,667 | $0 | $1,069,490 | $0 | $0 |
| PATRICK DOLAN | ||||||||||||||
| PRESIDENT | $0 | $449,407 | $0 | $193,601 | $0 | $0 | $0 | $22,653 | $0 | $28,157 | $0 | $693,818 | $0 | $0 |
| DENNIS BUCHHEIM | ||||||||||||||
| SVP & GM | $301,351 | $0 | $103,338 | $0 | $0 | $0 | $15,465 | $0 | $17,905 | $0 | $438,059 | $0 | $0 | $0 |
| COLLEEN SHIELDS | ||||||||||||||
| SECRETARY | $107,189 | $0 | $20,183 | $0 | $0 | $0 | $6,220 | $0 | $16,745 | $0 | $150,337 | $0 | $0 | $0 |
| SAM PAYNE-TINGLEFF | ||||||||||||||
| VICE PRESIDENT ENGINEERING | $187,415 | $0 | $0 | $0 | $0 | $0 | $3,854 | $0 | $13,577 | $0 | $204,846 | $0 | $0 | $0 |
| MICHAEL HAHN | ||||||||||||||
| SENIOR VICE PRESIDENT GENERAL COUNSE | $169,376 | $0 | $12,500 | $0 | $0 | $0 | $1,389 | $0 | $307 | $0 | $183,572 | $0 | $0 | $0 |
| JORDAN MITCHELL | ||||||||||||||
| SENIOR VICE PRESIDENT MEMBERSHIP & O | $161,180 | $0 | $0 | $0 | $0 | $0 | $4,831 | $0 | $15,759 | $0 | $181,770 | $0 | $0 | $0 |
| ALEXANDRA SALOMON | ||||||||||||||
| SENIOR DIRECTOR HEAD GLOBAL BUSINESS | $174,061 | $0 | $23,968 | $0 | $48,638 | $0 | $9,775 | $0 | $7,845 | $0 | $264,287 | $0 | $0 | $0 |
| MAYANK MISHRA | ||||||||||||||
| SENIOR DIRECTOR ENGINEERING | $209,381 | $0 | $20,650 | $0 | $0 | $0 | $11,652 | $0 | $21,623 | $0 | $263,306 | $0 | $0 | $0 |
| FNU SHAILEY | ||||||||||||||
| SR. DIRECTOR PRODUCT & RESE | $217,413 | $0 | $20,709 | $0 | $0 | $0 | $12,030 | $0 | $23,811 | $0 | $273,963 | $0 | $0 | $0 |
| AMIT SHETTY | ||||||||||||||
| SENIOR DIRECTOR PRODUCT VIDEO AUDIO | $213,548 | $0 | $20,095 | $0 | $0 | $0 | $10,943 | $0 | $14,106 | $0 | $258,692 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2018 WE REPORTED REVENUE OF $749,019 FROM OUR NEW DIGITRUST PROGRAM. DIGITRUST HAS TAKEN ON THE CHALLENGE OF REDUCING THE NUMBER OF THIRD-PARTY REQUESTS ON WEB PAGES, THROUGH EFFORTS TO ELIMINATE THE NEED FOR PIXEL SYNCHRONIZATION. THE DIGITRUST TECHNOLOGY SOLUTION CREATES AN ANONYMOUS USER TOKEN, DESIGNED TO BE PROPAGATED BY AND BETWEEN ITS MEMBERS IN LIEU OF BILLIONS OF PROPRIETARY TOKENS AND TRACKERS ON WEB PAGES DAILY. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING SECTION WAS AMEDED: CLASSES. THERE SHALL BE TWO (2) CLASSES OF MEMBERS: REGULAR AND AUXILIARY. (A) REGULAR MEMBERS ARE ENTITIES WHO SUPPORT THE PURPOSES OF THE CORPORATION AND ARE: (I) U.S. BASED ENTITIES OR STANDALONE DIVISIONS OF ENTITIES WHO: (I) ARE MEMBERS OF THE INTERACTIVE ADVERTISING BUREAU, INC. ("IAB"), (II) ARE ELIGIBLE FOR MEMBERSHIP IN IAB (WHETHER OR NOT ACTUALLY A MEMBER) AS EITHER AN ASSOCIATE MEMBER OR AFFILIATE MEMBER OR (III) TO THE EXTENT INELIGIBLE FOR MEMBERSHIP IN IAB, ARE OTHERWISE APPROVED FOR MEMBERSHIP BY THE BOARD; OR (II) NON-U.S. BASED ENTITIES WHO: (I) ARE MEMBERS OF IAB OR AN APPLICABLE LOCAL OR REGIONAL IAB LICENSEE OR OTHER QUALIFYING ORGANIZATION AS DETERMINED BY THE BOARD OR ITS DESIGNEE, (II) TO THE EXTENT NO LOCAL OR REGIONAL IAB LICENSEE EXISTS, HAVE APPLIED DIRECTLY TO THE CORPORATION FOR MEMBERSHIP OR (III) TO THE EXTENT INELIGIBLE FOR MEMBERSHIP IN A LOCAL OR REGIONAL IAB LICENSEE, ARE OTHERWISE APPROVED FOR MEMBERSHIP BY THE BOARD. (B) AUXILIARY MEMBERS ARE ENTITIES WHO ARE ALSO A LOCAL OR REGIONAL IAB LICENSEE OR OTHER QUALIFYING ORGANIZATION AS DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | TECHLAB HAS BEEN FORMED AS A MEMBERSHIP CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND OPERATIONS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE TECHLAB OF ANY ACTIVITIES AND/OR ASSOCIATIONS THAT COULD BE REASONABLY CONSIDERED AS VIOLATIONS OF TECHLAB CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE OF TECHLAB REVIEWS ANY/ALL POTENTIAL VIOLATIONS AND MAKES FINAL DETERMINATION AS TO THE EXISTENCE OF A CONFLICT OF INTEREST AND APPROPRIATE DISPOSITION/REMEDY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPARABILITY DATA WAS PROVIDED BY QUATT ASSOCIATES FOR RANDALL ROTHENBERG; REVIEWED BY THE IAB CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | TECHLAB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERACTIVE ADVERTISING BUREAU | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 E 27TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133900517 | EIN |
| Primary Activities | ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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