OHIO ENERGY LEADERSHIP COUNCIL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OHIO ENERGY LEADERSHIP COUNCIL (EIN 31-1366474)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349310190
- Schema version
- 2023v5.1
- 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 | 2024-11-13T16:17:28-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364267431 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEASE BELL CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE E STE 2500 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311366474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO ENERGY LEADERSHIP COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | C/O MEYERS ROMAN FRIEDBERG & LEWIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDU | BusinessNameControlTxt |
| Phone | 2168310042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 CHAGRIN BOULEVARD 600 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT BRAKEY | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 2168310042 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER N SEMERANO | PreparerPersonNm |
| PTIN | P01064629 | PTIN |
| Phone | 2163489600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT BRAKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 CHAGRIN BOULEVARD 600 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,258,506 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.OHIOENERGYLEADERSHIPCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROMOTES, AT THE STATE LEVEL, CONSISTENT AND RATIONAL ENERGY POLICIES TO ASSURE THAT ENERGY SUPPLIES ARE AVAILABLE TO OHIO CONSUMERS AT REASONABLE PRICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $585,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,258,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $551 | PYInvestmentIncomeAmt |
| CY Investment Income | $503 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $586,069 | PYTotalRevenueAmt |
| CY Total Revenue | $1,258,506 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $557,301 | PYOtherExpensesAmt |
| CY Other Expenses | $1,294,501 | CYOtherExpensesAmt |
| PY Total Expenses | $557,301 | PYTotalExpensesAmt |
| CY Total Expenses | $1,294,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,710,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,502,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,383,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,211,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $326,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $290,987 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROMOTES, AT THE STATE LEVEL, CONSISTENT AND RATIONAL ENERGY POLICIES TO ASSURE THAT ENERGY SUPPLIES ARE AVAILABLE TO OHIO CONSUMERS AT REASONABLE PRICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | OHIO ENERGY LEADERSHIP COUNCIL MARKETING REFERRAL PROGRAM | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYERS ROMAN FRIEDBERG & LEWIS LPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2168310042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 CHAGRIN BOULEVARD SUITE 600 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AIRGAS INC | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INEOS KOH INC | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THE BRAKEY ENERGY CLIENT GROUP | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CIL ISOTOPE SEPARATIONS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ENERGIZER BATTERY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERAMET MARIETTA INC | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FERROGLOBE (GLOBE) | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAVILAND PLASTIC PRODUCTS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT STATE UNIVERSITY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRATON CORPORATION | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIBERTY CASTING CO LLC | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THE LINCOLN ELECTRIC COMPANY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARATHON PETROLEUM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULO PRODUCTS COMPANY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PIXELLE SPECIALTY SOLUTIONS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPEEDWAY LLC | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| UNIVERSITY OF AKRON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| USG CORPORATION | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| US STEEL SEAMLESS TUBULAR OP | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALLOUREC STAR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASTINGS USA INC | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J SMITH | ||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATT BRAKEY | ||||||
| SECRETARY/TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| RENEE RAMBO-MCEWEN | ||||||
| CHAIRPERSON | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER HOSTETLER LLP | |||||
| 127 PUBLIC SQUARE 2000 | CLEVELAND | OH | 44114 | LEGAL SERVICES | $675,786 |
| MEYERS ROMAN FRIEDBERG & LEWIS LPA | |||||
| 28601 CHAGRIN BOULEVARD SUITE 600 | CLEVELAND | OH | 44122 | LEGAL SERVICES | $269,980 |
| BRAKEY ENERGY INC | |||||
| 8584 E WASHINGTON STREET 213 | CHAGRIN FALLS | OH | 44023 | TECHNICAL SUPPORT SERVICES | $165,000 |
| FLANNERY GEORGALIS LLC | |||||
| 1375 E 9TH STREET 30TH FLOOR | CLEVELAND | OH | 44114 | LEGAL SERVICES | $106,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES INCOME | 221000 | $1,005,613 | $1,005,613 |
| AES SETTLEMENT | 221000 | $147,009 | $147,009 |
| ENERGY MARKETING REFER | 221000 | $105,381 | $105,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,258,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503 | TotalRevenueColumnAmt |
| Exclusion | $503 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,258,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,258,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,017 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,791 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,110 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,501 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,395 | BOYAmt |
| EOY | $1,502,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,395 | BOYAmt |
| EOY | $1,502,404 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,413 | BOYAmt |
| EOY | $1,211,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,413 | BOYAmt |
| EOY | $1,211,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,982 | BOYAmt |
| EOY | $290,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,982 | BOYAmt |
| EOY | $290,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,395 | BOYAmt |
| EOY | $1,502,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,995 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD ON BEHALF OF MEMBERS | $1,104,232 |
| SMARTGRID SETTLEMENT FUNDS RESERVED FOR EDUCATIONAL SEMINARS | $107,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,211,417 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING SIGNIFICANT CHANGES WERE MADE TO THE ORGANIZATION'S GOVERNING DOCUMENTS SINCE THE PRIOR FORM 990 WAS FILED: - THE STEERING COMMITTEE WAS REPLACED WITH THE BOARD OF DIRECTORS. - ALL MEMBERS WERE PREVIOUSLY CONSIDERED DIRECTORS. THIS WAS CHANGED SO THAT SIX OR MORE PEOPLE COMPRISE THE BOARD OF DIRECTORS. - THE GENERAL COUNSEL AND EXECUTIVE DIRECTOR WERE REMOVED FROM OFFICER POSITIONS. - A REQUIREMENT THAT ANY SETTLEMENT IN AN ENERGY RELATED MATTER BE APPROVED BY A MAJORITY OF THE EXECUTIVE COMMITTEE WAS IMPLEMENTED. - A REQUIREMENT THAT ANY AGREEMENTS WITH OR PAYMENT FOR SERVICES RENDERED BY A MEMBER OF THE EXECUTIVE COMMITTEE BE APPROVED BY TWO OTHERS WAS IMPLEMENTED. - AN "OPT-IN MEMBERSHIP TIER" WAS CREATED. |
| FORM 990, PART VI, SECTION A, LINE 7A | ARTICLE 6 OF THE ORGANIZATION'S CODE OF REGULATIONS DESCRIBES THE PROCESS BY WHICH THE BOARD OF DIRECTORS IS ELECTED. THE "REGULAR MEMBERS" OF THE ORGANIZATION HOLD THE POWER TO ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS COMPRISED OF THE EXECUTIVE COMMITTEE AND AT LEAST THREE OTHER INDIVIDUALS WHO ARE DESIGNATED REPRESENTATIVES OF THREE DIFFERENT REGULAR MEMBERS. THE EXECUTIVE COMMITTEE IS MADE UP OF THE THREE OFFICERS OF THE ORGANIZATION (CHAIRMAN, SECRETARY TREASURER, AND VICE CHAIRMAN). THE EXECUTIVE COMMITTEE IS ELECTED BY A MAJORITY VOTE OF THE REGULAR MEMBERS. THE OTHER DIRECTORS ON THE BOARD OF DIRECTORS ARE SELF-NOMINATED REGULAR MEMBERS WHO ARE APPROVED BY A MAJORITY OF THE REGULAR MEMBERSHIP AT AN ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS GENERALLY PERFORMS GOVERNANCE DUTIES OF THE ORGANIZATION, INCLUDING THE ADOPTION OF BY-LAWS, APPROVAL OF BUDGETS, AND APPROVAL OF LITIGATION THAT IS NOT OF A REGULATORY ENERGY OR EMERGENCY NATURE. HOWEVER, THE REGULAR MEMBERSHIP HAS THE ULTIMATE POWER TO EXERCISE THE POWERS OF THE NON-PROFIT CORPORATION AND CONTROL ITS BUSINESS AFFAIRS AND PROPERTY, INCLUDING ALL OF THE POWERS AND DUTIES DESCRIBED IN THE PRECEDING SENTENCE. AS DESCRIBED IN THE RESPONSE TO QUESTION 7A, THE REGULAR MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | TECHNICAL SUPPORT FEES 165,000. |
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