CONSERVATIVE ENERGY NETWORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATIVE ENERGY NETWORK (EIN 81-3459199)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202443069349302114
- Schema version
- 2023v5.0
- 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 | 2024-11-01T14:33:19-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CENTENNIAL WAY STE 250 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | 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 | 813459199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATIVE ENERGY NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 5172581459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3105 S MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SZOKA | PersonNm |
| Person Title | CHIEF EXEC. OFFICER | PersonTitleTxt |
| Phone | 5172679012 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY M DEVRIES | PreparerPersonNm |
| PTIN | P01305693 | PTIN |
| Phone | 5173239500 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOHN SZOKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3105 S MARTIN LUTHER KING BLVD 173 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,322,493 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSERVATIVEENERGYNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE CONSERVATIVE ENERGY NETWORK (CEN) WAS LAUNCHED TO SUPPORT AND CONNECT STATE-BASED CONSERVATIVE CLEAN ENERGY AND ENERGY EFFICIENCY ORGANIZATIONS THROUGHOUT THE NATION. THROUGH POLICY RESEARCH, EDUCATIONAL CONFERENCES, AND PUBLIC ENGAGEMENT, CEN EDUCATES OPINION LEADERS AND THE GENERAL PUBLIC ABOUT PUBLIC POLICIES THAT PROMOTE THE CLEANER AND MORE EFFICIENT USE OF ENERGY, PROMOTES ENERGY CONSERVATION, AND ENCOURAGES THE TRANSITION TO A CLEAN ENERGY FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,514,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,322,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,534,540 | PYTotalRevenueAmt |
| CY Total Revenue | $7,322,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,715,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,598,599 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,951,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,649,105 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,218,451 | PYOtherExpensesAmt |
| CY Other Expenses | $1,389,167 | CYOtherExpensesAmt |
| PY Total Expenses | $6,886,135 | PYTotalExpensesAmt |
| CY Total Expenses | $5,636,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$351,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,685,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,923,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,572,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,867,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,553,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONSERVATIVE ENERGY NETWORK (CEN) WAS LAUNCHED TO SUPPORT AND CONNECT STATE-BASED CONSERVATIVE CLEAN ENERGY AND ENERGY EFFICIENCY ORGANIZATIONS THROUGHOUT THE NATION. THROUGH POLICY RESEARCH, EDUCATIONAL CONFERENCES, AND PUBLIC ENGAGEMENT, CEN EDUCATES OPINION LEADERS AND THE GENERAL PUBLIC ABOUT PUBLIC POLICIES THAT PROMOTE THE CLEANER AND MORE EFFICIENT USE OF ENERGY, PROMOTES ENERGY CONSERVATION, AND ENCOURAGES THE TRANSITION TO A CLEAN ENERGY FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,988,256 | ExpenseAmt |
| Grant | $2,598,599 | GrantAmt |
| Desc | THE ORGANIZATION'S PURPOSE IS TO EDUCATE OPINION LEADERS AND THE GENERAL PUBLIC ABOUT FEDERAL, STATE, AND LOCAL PUBLIC POLICIES THAT PROMOTE THE CLEANER AND MORE EFFICIENT USE OF ENERGY AND TO ENCOURAGE THE TRANSITION TO A CLEAN ENERGY FUTURE. | Desc |
| Total Program Service Expenses | $4,988,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY DAVIS | PersonNm |
| Phone | 5172581459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3105 S MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK FLEMING | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE HARTLEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JEWELL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA LANESE | |||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MACINNES ENDED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SZOKA | |||||||
| CHIEF EXEC. | 40.00 | Yes (X) | $158,712 | $0 | $5,048 | ||
| BRITTANY ZWIERZCHOWSKI TISLER | |||||||
| CHIEF OP. OF | 40.00 | Yes (X) | $166,400 | $0 | $6,656 | ||
| LARRY WARD | |||||||
| VICE PRESIDE | 40.00 | $133,800 | $0 | $28,583 | Yes (X) | ||
| JR MILLER | |||||||
| DIR. OF OPER | 40.00 | $114,000 | $0 | $11,623 | Yes (X) | ||
| TYLER DUVELIUS | |||||||
| DIR. OF EXT. | 40.00 | $106,500 | $0 | $12,251 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $679,412 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $64,161 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HORIZON PUBLIC AFFAIRS | |||||
| 9006 LANTANA WAY | AUSTIN | TX | 78749 | PUBLIC RELATION | $223,000 |
| POLICY WORKS-IOWA LLC | |||||
| 7745 OFFICE PLAZA DR N STE 170 | WEST DES MOINES | IA | 50266 | CONSULTING | $120,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,322,493 | AllOtherContributionsAmt |
| Total Contributions | $7,322,493 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,322,493 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598,599 | TotalAmt |
| Program Services | $2,598,599 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,816 | TotalAmt |
| Program Services | $101,045 | ProgramServicesAmt |
| Management And General | $168,408 | ManagementAndGeneralAmt |
| Fundraising | $67,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,372 | TotalAmt |
| Program Services | $910,134 | ProgramServicesAmt |
| Management And General | $90,056 | ManagementAndGeneralAmt |
| Fundraising | $19,182 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,371 | TotalAmt |
| Program Services | $29,664 | ProgramServicesAmt |
| Management And General | $3,823 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,596 | TotalAmt |
| Program Services | $99,069 | ProgramServicesAmt |
| Management And General | $28,895 | ManagementAndGeneralAmt |
| Fundraising | $9,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,950 | TotalAmt |
| Program Services | $102,807 | ProgramServicesAmt |
| Management And General | $9,676 | ManagementAndGeneralAmt |
| Fundraising | $8,467 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,700 | TotalAmt |
| Management And General | $37,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,185 | TotalAmt |
| Management And General | $26,185 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,528 | TotalAmt |
| Program Services | $668,180 | ProgramServicesAmt |
| Management And General | $26,348 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,944 | TotalAmt |
| Program Services | $39,944 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,943 | TotalAmt |
| Program Services | $6,638 | ProgramServicesAmt |
| Management And General | $52,305 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,363 | TotalAmt |
| Management And General | $18,363 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,039 | TotalAmt |
| Program Services | $20,618 | ProgramServicesAmt |
| Management And General | $6,098 | ManagementAndGeneralAmt |
| Fundraising | $2,323 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,670 | TotalAmt |
| Program Services | $156,502 | ProgramServicesAmt |
| Management And General | $52,168 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,295 | TotalAmt |
| Program Services | $220,932 | ProgramServicesAmt |
| Management And General | $13,363 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,376 | TotalAmt |
| Management And General | $7,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $34,124 | TotalAmt |
| Program Services | $34,124 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636,871 | TotalAmt |
| Program Services | $4,988,256 | ProgramServicesAmt |
| Management And General | $540,764 | ManagementAndGeneralAmt |
| Fundraising | $107,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,173 | BOYAmt |
| EOY | $4,117,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,600 | BOYAmt |
| EOY | $455,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,771 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,544 | BOYAmt |
| EOY | $4,572,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,151 | BOYAmt |
| EOY | $19,569 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,151 | BOYAmt |
| EOY | $19,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867,393 | BOYAmt |
| EOY | $4,553,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867,393 | BOYAmt |
| EOY | $4,553,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,544 | BOYAmt |
| EOY | $4,572,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,685,622 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,184,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,682,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,363,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,514,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,322,493 | CurrentTaxYearAmt |
| Total | $31,066,965 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,245 | CurrentTaxYearMinus1YearAmt |
| Total | $57,745 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,184,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,682,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,400,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,534,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,322,493 | CurrentTaxYearAmt |
| Total | $31,124,710 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,650,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,777,000 | CurrentTaxYearAmt |
| Total | $4,377,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,650,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,777,000 | CurrentTaxYearAmt |
| Total | $4,377,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,747,710 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,184,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,682,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,400,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,534,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,322,493 | CurrentTaxYearAmt |
| Total | $31,124,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,322,493 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,322,493 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,322,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,636,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,636,871 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,636,871 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CONSERVATIVES FOR CLEAN ENERGY | ||||||||
| 514 DANIELS ST SUITE 239 | RALEIGH | NC | 27605 | 471213186 | 501C3 | $754,878 | SUPPORT EXEMPT PURP. | |
| INDIANA CONSERVATIVE ALLIANCE FOR | ||||||||
| 1950 E GREYHOUND PASS SUITE 18 | CARMEL | IN | 46033 | 851216672 | 501C3 | $151,415 | SUPPORT EXEMPT PURP. | ENERGY INC |
| MICHIGAN CONSERVATIVE ENERGY FORUM | ||||||||
| 120 N WASHINGTON SQ STE 300 | LANSING | MI | 48933 | 473098487 | 501C3 | $200,326 | SUPPORT EXEMPT PURP. | |
| MINNESOTA CONSERVATIVE ENERGY FORUM | ||||||||
| 200 SOUTHDALE CTR | EDINA | MN | 55435 | 813811937 | 501C3 | $198,041 | SUPPORT EXEMPT PURP. | |
| OHIO CONSERVATIVE ENERGY FORUM | ||||||||
| 620 E BRAOD ST SUITE O | COLUMBUS | OH | 43215 | 814039187 | 501C3 | $128,695 | SUPPORT EXEMPT PURP. | |
| PENNSYLVANIA CONSERVATIVE ENERGY | ||||||||
| PO BOX 1094 | CAMP HILL | PA | 17001 | 832129032 | 501C3 | $177,926 | SUPPORT EXEMPT PURP. | FORUM |
| THE WESTERN WAY | ||||||||
| 1800 GLENARM PLACE NO 950 | DENVER | CO | 80202 | 814204053 | 501C3 | $250,000 | SUPPORT EXEMPT PURP. | |
| WISCONSIN CONSERVATIVE ENERGY FORUM | ||||||||
| 10 W MIFFLIN ST STE 205 | MADISON | WI | 53703 | 830988188 | 501C3 | $137,478 | SUPPORT EXEMPT PURP. | |
| CONSERVATIVE TEXANS FOR ENERGY | ||||||||
| 9600 ESCARPMENT BLVD SUITE 745-274 | AUSTIN | TX | 78749 | 834318564 | 501C3 | $379,396 | SUPPORT EXEMPT PURP. | INNOVATION |
| IOWA CONSERVATIVE ENERGY FORUM | ||||||||
| 1214 S WILDFIRE AVE | WEST DES MOINES | IA | 50266 | 841756375 | 501C3 | $220,444 | SUPPORT EXEMPT PURP. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|
| JOHN SZOKA | |||||
| CHIEF EXEC. OFFICER | $158,712 | $5,048 | $163,760 | ||
| BRITTANY ZWIERZCHOWSKI TISLER | |||||
| CHIEF OP. OFFICER | $164,900 | $6,656 | $173,056 | $1,500 | |
| LARRY WARD | |||||
| VICE PRESIDENT | $133,800 | $4,952 | $162,383 | $23,631 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CONSERVATIVES FOR CLEAN ENERGY | |||
| CEO | $754,878 | GRANT - EXEMPT PURP | false |
| SWING STATE STRATEGIES | |||
| PRESIDENT | $65,000 | DIGITAL CONSULTING | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CONSERVATIVE ENERGY NETWORK (CEN) WAS LAUNCHED TO SUPPORT AND CONNECT STATE-BASED CONSERVATIVE CLEAN ENERGY AND ENERGY EFFICIENCY ORGANIZATIONS THROUGHOUT THE NATION. THROUGH POLICY RESEARCH, EDUCATIONAL CONFERENCES, AND PUBLIC ENGAGEMENT, CEN EDUCATES OPINION LEADERS AND THE GENERAL PUBLIC ABOUT PUBLIC POLICIES THAT PROMOTE THE CLEANER AND MORE EFFICIENT USE OF ENERGY, PROMOTES ENERGY CONSERVATION, AND ENCOURAGES THE TRANSITION TO A CLEAN ENERGY FUTURE. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION'S BYLAWS WERE UPDATED IN THE CURRENT FISCAL YEAR TO REFLECT A SEPARATION OF THE ROLES OF CEO AND PRESIDENT, A SHORTENING OF BOARD TERMS, CLARIFICATION ON THE TERM "MEMBERSHIP", AND CODIFIED THE PROCESS TO CALL A MEETING OF THE BOARD. IN ADDITION, SEVERAL ORGANIZATION POLICIES WERE ENACTED TO SERVE AS STAND-ALONE POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE PROPOSED FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR ITS REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS DISCLOSE ANNUALLY THEIR CONFLICTS. THE BOARD OF DIRECTORS CONSIDER ALL POTENTIAL CONFLICTS AND RECUSE IF NECESSARY. DIRECTORS DISCLOSE IF A NEW CONFLICT ARISES OVER THE COURSE OF THE YEAR, AND THE BOARD DELIBERATES NEXT COURSE OF ACTION THAT NEEDS TO BE TAKEN IN REGARDS TO THAT CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED BY THE BOARD AND IS SET UPON DELIBERATION AND VOTE BY THE BOARD MEMBERS WITHOUT A CONFLICT OF INTEREST. DELIBERATION INCLUDES DISCUSSION OF CEO'S PERFORMANCE, ORGANIZATION'S PERFORMANCE, AND COMPARABILITY OF COMPENSATION TO SIMILAR NONPROFITS' CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 668,180 0 0 OTHER FEES FOR SERVICES 0 26,348 0 TOTAL 668,180 26,348 0 |
| FORM 990, PART XI, LINE 9 | PREVIOUS YEAR BAD DEBT WRITE-OFF 0 |
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