CODE MANAGEMENT ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CODE MANAGEMENT ASSOCIATION (EIN 95-4744926)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-13
IRS object ID
201242269349301224
Schema version
2011v1.2
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)
Timestamp2012-08-13T11:54:11-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MERENDINO ACCOUNTING AND TAX SERVICES PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12767 OHIO STREETAddressLine1
CityEASTONCity
StatePAState
ZIP Code18045ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954744926EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CODE MANAGEMENT ASSOCIATION TA ECCMABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCODENameControl
Phone6108615990Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12980 LINDEN STREET Room No E2AddressLine1
CityBETHLEHEMCity
StatePAState
ZIP Code18017ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePETER BENSONName
TitleTECHNICAL DIRECTORTitle
Date Signed2012-08-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEE MERENDINO CPAName
Phone6105595106Phone
Date Prepared2012-08-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPETER BENSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11170 LINE ROADAddressLine1
CityDANIELSVILLECity
StatePAState
ZIP Code18038ZIPCode
FieldValueIRS element (for citing)
Gross Receipts198651GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ECCMA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE AN OPEN, TRANSPARENT, AND EFFICIENT PROCESS FOR THE DEVELOPMENT, MAINTENANCE AND DISTRIBUTION OF ELECTRONIC COMMERCE CODES OVER THE INTERNET.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year241063ProgramServiceRevenuePriorYear
Program Service Revenue CY198398ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year503OtherRevenuePriorYear
Other Revenue Current Year253OtherRevenueCurrentYear
Total Revenue Prior Year241566TotalRevenuePriorYear
Total Revenue Current Year198651TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year75728SalariesEtcPriorYear
Salaries Etc Current Year82897SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year76931OtherExpensePriorYear
Other Expenses Current Year89432OtherExpensesCurrentYear
Total Expenses Prior Year152659TotalExpensesPriorYear
Total Expenses Current Year172329TotalExpensesCurrentYear
Revenues Less Expenses Prior Year88907RevenuesLessExpensesPriorYear
Revenues Less Expenses CY26322RevenuesLessExpensesCY
Total Assets BOY88620TotalAssetsBOY
Total Assets EOY81746TotalAssetsEOY
Total Liabilities BOY314997TotalLiabilitiesBOY
Total Liabilities EOY281801TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-226377NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-200055NetAssetsOrFundBalancesEOY
Mission DescriptionECCMA IS TO PROVIDE AN OPEN, TRANSPARENT, AND EFFICIENT PROCESS FOR THE DEVELOPMENT, MAINTENANCE AND DISTRIBUTION OF ELECTRONIC COMMERCE CODES OVER THE INTERNET.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionDEVELOPMENT, MAINTENANCE, AND DISTRIBUTION OF ELECTRONIC COMMERCE CODES OVER THE INTERNETDescription
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTECHNICAL DIRECTORNamePerson
Telephone Number6108615990TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12980 LINDEN STREET E2AddressLine1
CityBETHLEHEMCity
StatePAState
ZIP Code18017ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PETER BENSON
TECHNICAL DIRECTOR020.00X1258000
LAWRENCE BARTH
DIRECTOR005.00X000
STEVEN ARNETT
DIRECTOR005.00X000
DON BROWN
DIRECTOR005.00X000
PIETER STRYDOM
DIRECTOR005.00X000
CHRIS HAYDON
DIRECTOR005.00X000
DONALD HILLMAN
DIRECTOR005.00X000
SHERON KOSHY
DIRECTOR005.00X000
BERN WARNER
DIRECTOR005.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org12580TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
MEMBERSHIP DUES AND ASSESSMENTS900099139120
CONFERENCES AND MEETINGS90009946573
CERTIFICATIONS90009912705
FieldValueIRS element (for citing)
Total Program Service Revenue198398TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionREIMBURSEMENTSDescription
Business Code900099BusinessCode
Total Revenue Column253TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue253TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column198651TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total79139Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3758Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total150Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2770Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4881Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total2405Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total41419Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1210Total

Insurance Insurance

FieldValueIRS element (for citing)
Total1250Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotal
BANK AND CREDIT CARD CHARGES20433
DUES AND MEMBERSHIPS14914

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total172329Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY844BOY
EOY3110EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY82193BOY
EOY70148EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3085BOY
EOY6450EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6491LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5603LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1348BOY
EOY888EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1150BOY
EOY1150EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY88620BOY
EOY81746EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY314997BOY
EOY281801EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY314997BOY
EOY281801EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-226377BOY
EOY-200055EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-226377BOY
EOY-200055EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY88620BOY
EOY81746EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses26322ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6491OtherCostOrOtherBasis
Depreciation5603Depreciation
Book Value888BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings888TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSouth AsiaRegion
Number Of Offices1NumberOfOffices
Number Of Employees7NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedMAINTENANCE OFSpecificServicesProvided
Total Expenditures68500TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees7SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees7TotalNumberOfEmployees
Subtotal Amount Spent68500SubtotalAmountSpent
Total Amount Spent68500TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI9LARRY BARTH 4 AUBREY ROAD MONTCLAIR, NJ 07043 DON BROWN 615 ARAPEEN DRIVE SUITE 204 SALT LAKE CITY, UT 84108 CHRIS HAYDON 2740 N DALLAS PARKWAY SUITE 140 PLANO, TX 75093 DONALD HILLMAN C/O LEHIGH UNIVERSITY 19 MEMORIAL DRIVE WEST BETHLEHEM, PA 18015 PETER STRYDOM FICKSBURG STREET 14 WIERDAPARK CENTURION, GAUTENG SOUTH AFRICA 0149 BERN WERNER 961 PEARCE MILL WEXFORD, PA 15090 SHERON KOSHY NO 6 10TH EAST CROSS ROAD VELLORE INDIA
Form 990 Part VI11BNO REVIEW WILL BE CONDUCTED
Form 990 Part VI19NO DOCUMENTS AVAILABLE TO THE PUBLIC
Form 990 Part VI Section A Line 9 LARRY BARTH 4 AUBREY ROAD MONTCLAIR, NJ 07043 DON BROWN 615 ARAPEEN DRIVE SUITE 204 SALT LAKE CITY, UT 84108 CHRIS HAYDON 2740 N DALLAS PARKWAY SUITE 140 PLANO, TX 75093 DONALD HILLMAN C/O LEHIGH UNIVERSITY 19 MEMORIAL DRIVE WEST BETHLEHEM, PA 18015 PETER STRYDOM FICKSBURG STREET 14 WIERDAPARK CENTURION, GAUTENG SOUTH AFRICA 0149 BERN WERNER 961 PEARCE MILL WEXFORD, PA 15090 SHERON KOSHY NO 6 10TH EAST CROSS ROAD VELLORE INDIA Form 990 Part VI Section B Line 11B NO REVIEW WILL BE CONDUCTED Form 990 Part VI Section B Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC

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