ELECTRONIC PAYMENTS COALITION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ELECTRONIC PAYMENTS COALITION INC (EIN 47-4908678)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201801359349311930
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-05-15T14:57:28-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL B DOYLE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12805 DALLAS PKWY STE 105AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474908678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELECTRONIC PAYMENTS COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELECBusinessNameControlTxt
Phone7039634328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11747 PENNSYLVANIA AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF TASSEYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7039634328PhoneNum
Signature2018-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL B DOYLEPreparerPersonNm
PTINP00630093PTIN
Phone9726081040PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF TASSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11747 PENNSYLVANIA AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,023,035GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressELECTRONICPAYMENTSCOALITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO ADVANCE THE COMMON BUSINESS INTERESTS OF THE ELECTRONIC PAYMENTS INDUSTRY. TO EDUCATE POLICYMAKERS, CONSUMERS, THE MEDIA AND THE PUBLIC ON THE ROLE ELECTRONIC PAYMENTS INDUSTRY PLAYS IN GLOBAL GROWTH. TO ANALYZE LEGISLATION THAT MAY AFFECT THE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,994,745PYProgramServiceRevenueAmt
CY Program Service Revenue$4,023,035CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,994,745PYTotalRevenueAmt
CY Total Revenue$4,023,035CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,986,157PYOtherExpensesAmt
CY Other Expenses$4,853,657CYOtherExpensesAmt
PY Total Expenses$4,986,157PYTotalExpensesAmt
CY Total Expenses$4,853,657CYTotalExpensesAmt
PY Revenues Less Expenses-$991,412PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$830,622CYRevenuesLessExpensesAmt
Total Assets BOY$1,353,504TotalAssetsBOYAmt
Total Assets EOY$124,859TotalAssetsEOYAmt
Total Liabilities BOY$850,023TotalLiabilitiesBOYAmt
Total Liabilities EOY$452,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$503,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$327,141NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE THE COMMON BUSINESS INTERESTS OF THE ELECTRONICMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO EDUCATE POLICYMAKERS, CONSUMERS, THE MEDIA AND THE PUBLIC ABOUT THE ELECTRONIC PAYMENTS INDUSTRY AND ADVOCATED FOR POLICIES THAT ADVANCE THE COMMON BUSINESS INTERESTS OF THE ELECTRONIC PAYMENTS INDUSTRY.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL DOYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9726081040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12805 N DALLAS PKWYAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MOLLY WILKINSON
EXECUTIVE DIRECTOR40.00Yes (X)$567,138$0$0
AARON STETTER
CHAIR2.00$0$0$0Yes (X)
TUCKER FOOTE
SECRETARY2.00$0$0$0Yes (X)
ROBERT THOMSON
TREASURER2.00$0$0$0Yes (X)
BRIAN SMITH
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$567,138TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LINDBERGH COUNSEL LLC
2308 MOUNT VERNON STE 149ALEXANDRIAVA22302MANAGEMENT$567,138
TASSEY & ASSOCIATES
1013 24TH ST NWWASHINGTONDC20037CONSULTING$408,592
BRYAN CAVE LLP
211 NORTH BROADWAY STE 3600ST LOUISMO63102CONSULTING$404,242
THE HERALD GROUP
1800 M STREET NW STE 450WASHINGTONDC20036CONSULTING$904,872
CGCN GROUP LLC
1101 K STREET NW STE 600WASHINGTONDC20005CONSULTING$505,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business813410BusinessCd
Total Revenue Column$4,023,035TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,023,035TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,023,035TotalRevenueColumnAmt
Related Or Exempt Func Income$4,023,035RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$264,996TotalAmt
Program Services$264,996ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$449,481TotalAmt
Program Services$449,481ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,800TotalAmt
Program Services$5,800ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,828,104TotalAmt
Program Services$1,828,104ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,621,009TotalAmt
Program Services$1,621,009ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,530TotalAmt
Program Services$90,530ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$7,200ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,029TotalAmt
Program Services$8,029ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,527TotalAmt
Program Services$1,527ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,969TotalAmt
Program Services$2,969ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES & SUBSCRIPTIONS$280,000$280,000
ECONOMIC STUDIES$136,632$136,632
STATE RELATIONS$157,380$157,380

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,853,657TotalAmt
Program Services$4,853,657ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,353,504BOYAmt
EOY$32,775EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$92,084EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,353,504BOYAmt
EOY$124,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250,023BOYAmt
EOY$2,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$450,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$850,023BOYAmt
EOY$452,000EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$503,481BOYAmt
EOY-$327,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,481BOYAmt
EOY-$327,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,353,504BOYAmt
EOY$124,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$830,622ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$4,023,035DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,828,104NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$1,828,104NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$4,023,035AggregateReportedDuesNtcAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMOLLY WILKINSONPersonNm
Compensation Based On Rltd Orgs$567,138CompensationBasedOnRltdOrgsAmt
Total Compensation Rltd Orgs$567,138TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3THE ORGANIZATION WAS MANAGED BY LINDBURGH COUNSEL, LLC CONTROLLED BY MOLLY WILKINSON
Pt VI, Line 7aTHE ORGANIZATION HAS MEMBERS THAT ELECT OR APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS
Pt VI, Line 8bTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
Pt VI, Line 11bPREPARED BY CPA AND REVIEWED BY EXECUTIVE DIRECTOR AND OUTSIDE COUNSEL
Pt VI, Line 12cTHE ORGANIZATION SENDS OUT THE CONFLICT OF INTEREST POLICY ALONG WITH A CERTIFICATION ANNUALLY. THE CERTIFICATION MUST BE SIGNED AND SUBMITTED ANNUALLY NOTING ANY CONFLICTS OF INTERESTS. DIRECTORS, OFFICERS, KEY EMPLOYEES, AND CONSULTANTS MUST ALSO DISCLOSE POTENTIAL CONFLICTS TO THE FULL BOARD WHEN THE BOARD IS CONSIDERING ANY PORPOSED TRANSACTION OR ARRANGEMENT. THE DISINTERESTED MEMBERS OF THE BOARD DETERMINE WHETHER AN ACTUAL CONFLICT EXIST.
Pt VI, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
Pt VI, Line 6THE ORGANIZATION DID HAVE MEMBERS

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