MARCELLUS SHALE COALITION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARCELLUS SHALE COALITION (EIN 26-3467683)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349305804
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T15:23:45-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251408703 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263467683 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARCELLUS SHALE COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARC | NameControl |
| Phone | 4127065160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SUMMIT PARK DRIVE NO 2ND FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SPIGELMYER | Name |
| Title | PRESIDENT | Title |
| Phone | 4127065160 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M KIRSCH | Name |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID SPIGELMYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SUMMIT PARK DRIVE NO 2ND FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12507926 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MARCELLUSCOALITION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION FOCUSES ON MATTERS FOSTERING RESPONSIBLE SHALE GAS DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 104451 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -30096 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7341154 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12469908 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8474 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16518 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7349628 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12507926 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1430243 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2185924 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4585936 | OtherExpensePriorYear |
| Other Expenses Current Year | 7695784 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6016179 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9881708 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1333449 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2626218 | RevenuesLessExpensesCY |
| Total Assets BOY | 3082002 | TotalAssetsBOY |
| Total Assets EOY | 5969767 | TotalAssetsEOY |
| Total Liabilities BOY | 867298 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1128845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2214704 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4840922 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 2008 AND REORGANIZED IN LATE 2009, THE MARCELLUS SHALE COALITION (MSC) IS A NONPROFIT ORGANIZATION COMMITTED TO THE RESPONSIBLE DEVELOPMENT OF NATURAL GAS FROM THE MARCELLUS AND OTHER GEOLOGICAL FORMATIONS AND THE ENHANCEMENT (CONTINUED ON SCHEDULE O) OF THE COMMONWEALTH'S ECONOMY THAT CAN BE REALIZED BY THIS CLEAN-BURNING ENERGY SOURCE. MSC IS PRIMARILY FUNDED THROUGH DUES FROM ITS MEMBERS.THE MEMBERS OF THE COALITION WORK WITH REGULATORS, GOVERNMENT OFFICIALS AND THE PEOPLE OF THE COMMONWEALTH ON KEY ASPECTS OF DRILLING AND EXTRACTING NATURAL GAS FROM THE SHALE FORMATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ADVOCACY REGARDING ISSUES RELATED TO THE ACQUISITION, EXPLORATION, DRILLING AND DEVELOPMENT OF THE MARCELLUS AND OTHER SHALE HORIZONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS IMPACT EVALUATIONS AND STUDIES RELATED TO THE ACQUISITION, EXPLORATION, DRILLING AND DEVELOPMENT OF THE MARCELLUS AND OTHER SHALE HORIZONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT PETRILLI | NamePerson |
| Telephone Number | 4127065160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SUMMIT PARK DRIVE NO 2ND FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARY WOLF | ||||||||
| ANADARKO PETROLEUM CORP. | 1.50 | X | 0 | 0 | 0 | |||
| JOEL HEISER | ||||||||
| ATLAS ENERGY RESOURCES | 1.50 | X | 0 | 0 | 0 | |||
| ROB HILLIARD | ||||||||
| BURNETT OIL COMPANY | 1.50 | X | 0 | 0 | 0 | |||
| PHIL STALNAKER | ||||||||
| CABOT OIL & GAS CORP. | 1.50 | X | 0 | 0 | 0 | |||
| CHRIS ZONA | ||||||||
| DTE PIPELINE COMPANY | 1.50 | X | 0 | 0 | 0 | |||
| JEFF KUPFER | ||||||||
| CHEVRON | 1.50 | X | 0 | 0 | 0 | |||
| KRISTI GITTINS | ||||||||
| CHIEF OIL & GAS LLC. | 1.50 | X | 0 | 0 | 0 | |||
| KYLE MONK | ||||||||
| ENERGY CORP. OF AMERICA | 1.50 | X | 0 | 0 | 0 | |||
| DAVE WILKINS | ||||||||
| HILCORP ENERGY COMPANY | 1.50 | X | 0 | 0 | 0 | |||
| GARY SMITH | ||||||||
| EOG RESOURCES INC. | 1.50 | X | 0 | 0 | 0 | 0.30 | ||
| DAVID CANNON | ||||||||
| EQT PRODUCTION COMPANY | 1.50 | X | 0 | 0 | 0 | |||
| HEATHER LAMPARTER | ||||||||
| EXCO RESOURCES (PA) | 1.50 | X | 0 | 0 | 0 | |||
| ADAM BISHOP | ||||||||
| HUNT MARCELLUS OPERATING | 1.50 | X | 0 | 0 | 0 | |||
| TOM GILLESPIE | ||||||||
| INFLECTION ENERGY | 1.50 | X | 0 | 0 | 0 | |||
| TORU MATSUI | ||||||||
| MITSUI E&P USA, LLC | 1.50 | X | 0 | 0 | 0 | |||
| JOHN BONN | ||||||||
| NISOURCE GAS & TRANSMSN & | 1.50 | X | 0 | 0 | 0 | |||
| BOB OVITZ | ||||||||
| NOBLE ENERGY | 3.00 | X | 0 | 0 | 0 | |||
| CRAIG MAYER | ||||||||
| PA GENERAL ENERGY CO. | 1.50 | X | 0 | 0 | 0 | |||
| MARK CASADAY | ||||||||
| PVR MIDSTREAM | 1.50 | X | 0 | 0 | 0 | |||
| PATRICK MCKINNEY | ||||||||
| REX ENERGY | 1.50 | X | 0 | 0 | 0 | |||
| ROB BOULWARE | ||||||||
| SENECA RESOURCES CORP. | 1.50 | X | 0 | 0 | 0 | |||
| STEVE RHOADES | ||||||||
| SHELL APPALACHIA | 1.50 | X | 0 | 0 | 0 | |||
| JACK NICHOLAS | ||||||||
| SOUTHWESTERN ENERGY COMPAN | 1.50 | X | 0 | 0 | 0 | |||
| NATE TETI | ||||||||
| STATOIL | 1.50 | X | 0 | 0 | 0 | |||
| ROBERT ORTH | ||||||||
| SUMITOMO CORP OF AMERICA | 1.50 | X | 0 | 0 | 0 | |||
| RON MCGLADE | ||||||||
| TENASKA RESOURCES LLC | 1.50 | X | 0 | 0 | 0 | |||
| JAMES E GREY | ||||||||
| TRIANA ENERGY | 1.50 | X | 0 | 0 | 0 | |||
| PETER TERRANOVA | ||||||||
| UGI ENERGY SERVICES | 1.50 | X | 0 | 0 | 0 | |||
| WR PICQUET | ||||||||
| ULTRA RESOURCES, INC. | 1.50 | X | 0 | 0 | 0 | |||
| MARK HAGER FRANK BILLINGS | ||||||||
| WILLIAMS COMPANIES | 1.50 | X | 0 | 0 | 0 | |||
| RON GREENWELL | ||||||||
| WPX ENERGY | 1.50 | X | 0 | 0 | 0 | |||
| KAREN MATUSICJACK WILLIAMS | ||||||||
| XTO ENERGY INC | 1.50 | X | 0 | 0 | 0 | |||
| DAVE SPIGELMYER CHAIR | ||||||||
| CHESAPEAKE ENERGY CORP. | 3.00 | X | 0 | 0 | 0 | 0.30 | X | |
| RICK KESSYROB BROEN VICE CHAIR | ||||||||
| TALISMAN ENERGY USA | 3.00 | X | 0 | 0 | 0 | X | ||
| RANDY ALBERT VICE CHAIR | ||||||||
| CONSOL ENERGY | 3.00 | X | 0 | 0 | 0 | X | ||
| JOHN MOLLENKOPF SECRETARY | ||||||||
| MARKWEST ENERGY PARTNERS | 3.00 | X | 0 | 0 | 0 | X | ||
| SCOTT ROY TREASURER | ||||||||
| RANGE RESOURCES | 3.00 | X | 0 | 0 | 0 | X | ||
| KATHRYN KLABER | ||||||||
| PRESIDENT | 40.00 | 453000 | 0 | 32712 | 1.00 | X | ||
| ROBERT PETRILLI | ||||||||
| VP FINANCE & ADMIN | 40.00 | 154000 | 0 | 26529 | 2.00 | X | ||
| STEVE FORDE | ||||||||
| VP POLICY & COM | 40.00 | 165000 | 0 | 27128 | X | |||
| ANDREW PATTERSON | ||||||||
| VP REGULATORY AFFAIRS | 40.00 | 136300 | 0 | 14112 | X | |||
| AMBER BENZON | ||||||||
| DIRECTOR GOVERNMENT AFFAIRS | 40.00 | 139500 | 0 | 24629 | X | |||
| DAVID BROCIOUS | ||||||||
| DIR BUSINESS DEV & MEMBERSHIP | 40.00 | 114000 | 0 | 22965 | X | |||
| HELEN GOODMAN | ||||||||
| DIRECTOR CONFERENCES/EVENTS | 40.00 | 102600 | 0 | 12389 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1264400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 160464 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FTI CONSULTING INC | |||||
| PO BOX 418005 | BOSTON | MA | 022418005 | PUBLIC RELATIONS | 1087808 |
| TIERNEY | |||||
| PO BOX 7247-6591 | PHILADELPHIA | PA | 19170 | PUBLIC RELATIONS | 721623 |
| K&L GATES LLP | |||||
| 210 SIXTH AVENUE | PITTSBURGH | PA | 15222 | LEGAL SERVICES | 319900 |
| DAWSON & ASSOCIATES | |||||
| 5411-F BACKLICK ROAD | SPRINGFIELD | VA | 22151 | PERMITTING CONSULTING | 248430 |
| ISM USA LLC | |||||
| 2106 SOUTH VILLA DRIVE | GIBSONIA | PA | 15044 | EVENT MANAGER | 202275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 9987500 | 9987500 | |
| SGI CONFERENCE | 900099 | 1952161 | 1952161 | |
| PROJECT REVENUE | 900099 | 377541 | 377541 | |
| ADVERTISING | 900099 | 104451 | 104451 | |
| MEETINGS/EVENTS | 900099 | 48255 | 48255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12469908 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16518 | TotalRevenueColumn |
| Exclusion | $16,518 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21500 | TotalRevenueColumn |
| Exclusion | $21,500 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12507926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12365457 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 104451 | UnrelatedBusinessRevenue |
| Exclusion | $38,018 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008781 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915937 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51196 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100559 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109451 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574480 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27779 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76526 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235180 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2824720 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130034 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190659 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290766 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135944 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17687 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693631 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76381 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47782 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SGI CONF/EVENT EXPS | 1472423 |
| RESEARCH & ANALYSIS | 681602 |
| TRAINING DEV AND SVCS | 74042 |
| PRE-DRILL DATABASE/HOST | 65156 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80992 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9881708 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2651114 | BOY |
| EOY | 5389577 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183100 | BOY |
| EOY | 75236 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40142 | BOY |
| EOY | 96868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 525704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 117618 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207646 | BOY |
| EOY | 408086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3082002 | BOY |
| EOY | 5969767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394757 | BOY |
| EOY | 912295 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472541 | BOY |
| EOY | 216550 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867298 | BOY |
| EOY | 1128845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2214704 | BOY |
| EOY | 4840922 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2214704 | BOY |
| EOY | 4840922 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3082002 | BOY |
| EOY | 5969767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2626218 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 9987500 | DuesAssessments |
| Non Ded Lobby Political Current | 3739194 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 179712 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 3918906 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 3056175 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 862731 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 525704 | OtherCostOrOtherBasis |
| Depreciation | 117618 | Depreciation |
| Book Value | 408086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 408086 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12507926 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12507926 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12507926 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9881708 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9881708 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9881708 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MARCELLUS SHALE COALITION (MSC) FOLLOWS THE FASB CODIFICATION TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. MSC'S CONSOLIDATED STATEMENT OF FINANCIAL POSITION AT DECEMBER 31, 2012 AND 2011 DOES NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, MSC HAS NO UNRECOGNIZED TAX BENEFITS. MSC BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN KLABER | ||||||||||||||
| PRESIDENT | 290000 | 0 | 145000 | 0 | 18000 | 0 | 14583 | 0 | 18129 | 0 | 485712 | 0 | 0 | 0 |
| ROBERT PETRILLI | ||||||||||||||
| VP FINANCE & ADMIN | 140000 | 0 | 14000 | 0 | 0 | 0 | 8400 | 0 | 18129 | 0 | 180529 | 0 | 0 | 0 |
| STEVE FORDE | ||||||||||||||
| VP POLICY & COM | 150000 | 0 | 15000 | 0 | 0 | 0 | 9000 | 0 | 18128 | 0 | 192128 | 0 | 0 | 0 |
| ANDREW PATTERSON | ||||||||||||||
| VP REGULATORY AFFAIRS | 101500 | 0 | 34800 | 0 | 0 | 0 | 5800 | 0 | 8312 | 0 | 150412 | 0 | 0 | 0 |
| AMBER BENZON | ||||||||||||||
| DIRECTOR GOVERNMENT AFFAIRS | 130000 | 0 | 9500 | 0 | 0 | 0 | 7800 | 0 | 16829 | 0 | 164129 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | IN THE OIL AND GAS INDUSTRY, IT IS LIKELY THAT BUSINESS RELATIONSHIPS EXIST BECAUSE DIRECTORS OF THE ORGANIZATION MAY SIT ON MULTIPLE MEMBER COMPANIES OWNED OR CONTROLLED BY THE SAME ENTITY. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP: "EXECUTIVE BOARD MEMBERS", "BOARD MEMBERS" AND "ASSOCIATE MEMBERS". | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HOLD ONLY THE RIGHTS SPECIFIED IN THE BYLAWS AND NO MEMBER, WHETHER EXECUTIVE BOARD, BOARD MEMBER OR ASSOCIATE, HAS THE RIGHTS OF A MEMBER UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1988, AS AMENDED. EACH EXECUTIVE BOARD AND BOARD MEMBER HAS THE RIGHT TO APPOINT A DIRECTOR, AS SET FORTH IN SECTION 3.3 OF THE BYLAWS, AND THAT DIRECTOR OR HIS/HER DESIGNEE FROM WITHIN HIS/HER COMPANY IS ELIGIBLE TO VOTE ON MATTERS PUT BEFORE THE COALITION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED FOR FILING BY THE PRESIDENT, TREASURER OF THE BOARD, VICE PRESIDENT OF FINANCE AND ADMINISTRATION, AND THE AUDIT COMMITTEE. A COMPLETE COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COVERED PERSONS ARE REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS. IF A CONFLICT EXISTS, THE INDIVIDUAL SHALL RECUSE HIM/HERSELF FROM PARTICIPATING IN ANY PROCEEDING OR VOTING ON ANY TRANSACTION OR ARRANGEMENT INVOLVING THE COALITION IN WHICH HE OR SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AND SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. COVERED PERSONS ARE REQUIRED TO DISCLOSE FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT ANNUALLY THROUGH THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY WAS CONDUCTED BY A THIRD PARTY REGARDING OFFICER COMPENSATION. ALSO, THE PERSONNEL COMPENSATION COMMITTEE REVIEWED AND APPROVED ALL OFFICER AND TOP MANAGEMENT COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF FINANCIAL STATEMENT AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSC FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SUMMIT PARK DRIVE 2ND FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460639843 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF MARCELLUS SHALE COALITION | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | PENDING | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 2250000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |