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INDEPENDENT POWER PRODUCERS OF NEW YORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT POWER PRODUCERS OF NEW YORK INC (EIN 22-2730643)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-04
IRS object ID
202321249349300427
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-04T08:11:38-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141630137PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN & FITZGERALD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1224 OLD LOUDON ROADAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222730643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT POWER PRODUCERS OF NEW YORKBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINDEBusinessNameControlTxt
Phone5184363749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 WASHINGTON AVENUE 315AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAVIN J DONOHUEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5184363749PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGAVINPersonFirstNm
Person LastDONOHUEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNARD R BROWNPreparerPersonNm
PTINP00575660PTIN
Phone5187835509PhoneNum
Preparation2023-04-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAVIN J DONOHUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 WASHINGTON AVE SUITE 315AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,950,756GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.IPPNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO UNITE DEVELOPERS AND PRODUCERS OF ENERGY AND SUPPLIERS OF GOODS AND SERVICES TO SUCH PRODUCERS TO PROMOTE A BUSINESS ENVIRONMENT FAVORABLE TO THE PRODUCTION OF ENERGY BY INDEPENDENT POWER PRODUCERS. TO ASSIST ITS MEMBER COMPANIES IN BECOMING THE PREMIER PROVIDERS OF ELECTRICITY IN NEW YORK STATE.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$6,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,750NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,806,120PYProgramServiceRevenueAmt
CY Program Service Revenue$1,855,655CYProgramServiceRevenueAmt
PY Investment Income$71,256PYInvestmentIncomeAmt
CY Investment Income$39,755CYInvestmentIncomeAmt
PY Other Revenue$4PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,877,380PYTotalRevenueAmt
CY Total Revenue$1,895,410CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,141,804PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,076,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$694,809PYOtherExpensesAmt
CY Other Expenses$940,143CYOtherExpensesAmt
PY Total Expenses$1,836,613PYTotalExpensesAmt
CY Total Expenses$2,016,501CYTotalExpensesAmt
PY Revenues Less Expenses$40,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$121,091CYRevenuesLessExpensesAmt
Total Assets BOY$2,361,660TotalAssetsBOYAmt
Total Assets EOY$2,180,876TotalAssetsEOYAmt
Total Liabilities BOY$846,583TotalLiabilitiesBOYAmt
Total Liabilities EOY$979,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,515,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,201,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO UNITE DEVELOPERS AND PRODUCERS OF ENERGY AND SUPPLIERS OF GOODS AND SERVICES TO SUCH PRODUCERS TO PROMOTE A BUSINESS ENVIRONMENT FAVORABLE TO THE PRODUCTION OF ENERGY BY INDEPENDENT POWER PRODUCERS. THE ORGANIZATION ASSISTS ITS MEMBER COMPANIES IN BECOMING THE PREMIER PROVIDERS OF ELECTRICITY IN NEW YORK STATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,397,674ExpenseAmt
DescADVOCATING FAIR AND EFFICIENT COMPETITION AMONG WHOLESALE AND RETAIL SUPPLIERS OF ELECTRICITY AND OTHER POTENTIALLY COMPETITIVE ELECTRIC RESOURCES, INCLUDING RENEWABLE, FOSSIL-FUELED, NUCLEAR, DEMAND RESPONSE PROVIDERS AND CONSERVATION TECHNOLOGIES. APPROXIMATELY 100 MEMBERS SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescADVOCATING FOR FAIR GOVERNMENT OVERSIGHT TO FOSTER NEW GENERATION, FAIR BUSINESS PRACTICES AND ENVIRONMENTAL STEWARDSHIP TO FURTHER ENHANCE THE RELIABILITY OF SUPPLY AND COMPETITION OF INDEPENDENT POWER THROUGHOUT THE STATE AND THE REGION. THE ORGANIZATION WAS PROMOTING AND MAINTAINING OPEN, NONDISCRIMINATORY ACCESS TO UTILITY TRANSMISSION AND DISTRIBUTION SYSTEMS FOR ALL MARKET PARTICIPANTS AT RATES THAT FAIRLY REFLECT THE ACTUAL COST OF PROVIDING SUCH ACCESS. ASSISTED MEMBERS' EFFORTS TO RESPOND FULLY TO THE NEEDS OF CUSTOMERS. APPROXIMATELY 100 MEMBERS SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescINDEPENDENT POWER PRODUCERS OF NEW YORK, INC. IS A NEW YORK STATE TRADE ASSOCIATION REPRESENTING NEARLY 75 COMPANIES INVOLVED IN THE DEVELOPMENT OF GENERATION, MARKETING, AND SALE OF ELECTRIC POWER AND NATURAL GAS. UTILITZING CUTTING-EDGE TECHNOLOGIES AND FUEL TYPES SUCH AS COGENERATION, NUCLEAR, HYDRO, COAL, WIND, LANDFILL WASTE, RESOURCE RECOVERY, AND BIOMASS. IPPNY MEMBER COMPANIES PRODUCE MORE THAN 75 PERCENT OF NEW YORK STATE'S ELECTRIC POWER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,397,674TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5184363749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 WASHINGTON AVE SUITE 315AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GORDON STUSS
DIRECTOR1.00Yes (X)$0$0$0
JOHN FLUMERFELT
DIRECTOR1.00Yes (X)$0$0$0
DAVID DEUTSCH
DIRECTOR1.00Yes (X)$0$0$0
DAMON ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ROLOFF
DIRECTOR1.00Yes (X)$0$0$0
THOMAS KELLY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER TRABOLD
DIRECTOR1.00Yes (X)$0$0$0
HOWARD FROMER
DIRECTOR1.00Yes (X)$0$0$0
TIM BITTIG
DIRECTOR1.00Yes (X)$0$0$0
AMANDA FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
KALEY BANGSTON
DIRECTOR1.00Yes (X)$0$0$0
GARY KEEVILL
DIRECTOR1.00Yes (X)$0$0$0
SCOTT HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
DONALD HOUSER
DIRECTOR1.00Yes (X)$0$0$0
CHARLES MCCALL
DIRECTOR1.00Yes (X)$0$0$0
WHITNEY DREW
DIRECTOR1.00Yes (X)$0$0$0
MARIE PIENIAZEK
DIRECTOR1.00Yes (X)$0$0$0
DAN HUDSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN REESE
PAST CHAIRMAN1.00$0$0$0Yes (X)
GAVIN J DONOHUE
PRESIDENT40.00$439,830$0$0Yes (X)
CHRISTOPHER LAROE
CHAIRMAN1.00$0$0$0Yes (X)
THOMAS RUMSEY
VICE-CHAIRMAN1.00$0$0$0Yes (X)
NEAL FITCH
VICE-CHAIRMAN1.00$0$0$0Yes (X)
LIAM BAKER
TREASURER1.00$0$0$0Yes (X)
RICHARD BARLETTE
SECRETARY1.00$0$0$0Yes (X)
RADMILLA MILETICH
LEGISLATIVE & ENVIRONMENTA40.00$178,480$0$0Yes (X)
EMILY SHOVER
DIRECTOR, OPERATIONS & MEM40.00$104,308$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$722,618TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
READ & LANIADO LLP
25 EAGLE STREETALBANYNY12207LEGAL SERVICES$370,905
MCDERMOTT WILL & EMERY LLP
500 NORTH CAPITOL STREET NWWASHINGTONDC20001LEGAL SERVICES$131,096
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER DUES541900$1,719,580$1,719,580
SPRING CONFERENCE541800$73,700$73,700
ANNUAL CONFERENCE541800$56,375$56,375
COMMISSIONS561000$6,000$6,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,855,655TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,226TotalRevenueColumnAmt
Exclusion$27,226ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,875SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$55,346SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,529SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,529TotalRevenueColumnAmt
Related Or Exempt Func Income$12,529RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,895,410TotalRevenueColumnAmt
Related Or Exempt Func Income$1,862,184RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,000UnrelatedBusinessRevenueAmt
Exclusion$27,226ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$717,460TotalAmt
Program Services$452,728ProgramServicesAmt
Management And General$264,732ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,030TotalAmt
Program Services$132,481ProgramServicesAmt
Management And General$45,549ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,783TotalAmt
Program Services$43,278ProgramServicesAmt
Management And General$22,505ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,880TotalAmt
Program Services$41,670ProgramServicesAmt
Management And General$22,210ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,205TotalAmt
Program Services$33,463ProgramServicesAmt
Management And General$17,742ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$482,914TotalAmt
Program Services$482,914ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,600TotalAmt
Management And General$18,600ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,613TotalAmt
Management And General$11,613ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,550TotalAmt
Program Services$16,775ProgramServicesAmt
Management And General$16,775ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,494TotalAmt
Program Services$6,639ProgramServicesAmt
Management And General$8,855ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,251TotalAmt
Program Services$8,619ProgramServicesAmt
Management And General$40,632ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,775TotalAmt
Program Services$17,906ProgramServicesAmt
Management And General$17,869ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$88,196TotalAmt
Program Services$46,315ProgramServicesAmt
Management And General$41,881ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$68TotalAmt
Management And General$68ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,285TotalAmt
Management And General$2,285ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,484TotalAmt
Program Services$369ProgramServicesAmt
Management And General$45,115ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UNRELATED BUSINESS INCO$618$0$618
OUTSIDE SERVICES$77,435$69,515$7,920
SUBSCRIPTIONS & PUBLICA$23,353$21,018$2,335
MEMBERSHIP FEES & DUES$22,421$8,949$13,472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,086TotalAmt
Program Services$15,035ProgramServicesAmt
Management And General$18,051ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,016,501TotalAmt
Program Services$1,397,674ProgramServicesAmt
Management And General$618,827ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$425BOYAmt
EOY$648EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,098,246BOYAmt
EOY$1,040,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,530EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,599BOYAmt
EOY$55,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,993LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,034BOYAmt
EOY$9,874EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,149,386BOYAmt
EOY$979,365EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,970BOYAmt
EOY$91,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,361,660BOYAmt
EOY$2,180,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$335,783BOYAmt
EOY$356,188EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$510,800BOYAmt
EOY$622,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$846,583BOYAmt
EOY$979,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,515,077BOYAmt
EOY$1,201,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,515,077BOYAmt
EOY$1,201,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,361,660BOYAmt
EOY$2,180,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$121,091ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$192,198NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,719,580DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$44,428NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$8,470NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$35,958NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$59,111AggregateReportedDuesNtcAmt
Taxable-$23,153TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,237OtherCostOrOtherBasisAmt
Depreciation$48,668DepreciationAmt
Book Value$8,569BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,630OtherCostOrOtherBasisAmt
Depreciation$39,325DepreciationAmt
Book Value$1,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,874TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,703,212TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$192,198NetUnrealizedGainsInvstAmt
Revenue Not Reported-$192,198RevenueNotReportedAmt
Revenue Subtotal$1,895,410RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,895,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,016,501TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,016,501ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,016,501TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE ASSOCIATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THERE ARE NO UNREALIZED TAX BENEFITS AS OF DECEMBER 31, 2022 NOR DOES THE ASSOCIATION ANTICIPATE ANY CHANGE IN ITS UNREALIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GAVIN J DONOHUE
PRESIDENT$407,250$0$32,580$0$0$0$30,500$0$27,180$0$497,510$0$0$0
RADMILLA MILETICH
LEGISLATIVE & ENVIRONMENTA$162,240$0$16,240$0$0$0$17,848$0$2,234$0$198,562$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION REIMBURSES THE PRESIDENT FOR HIS MEMBERSHIP IN A COUNTRY CLUB WHICH IS USED FOR BUSINESS PURPOSES.
PART I, LINE 1BNO FORMAL POLICY IS IN PLACE, HOWEVER, THE COUNTRY CLUB DUES ARE APPROVED BY THE BOARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S MEMBERSHIP DURING THE FALL VOTES TO ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION EMAILS A COPY OF THE FORM 990 TO ALL BOARD MEMBERS AND REQUESTS THAT THE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12CONCE A YEAR AT A BOARD MEETING THE ORGANIZATION REQUESTS THAT ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE MEETS TO REVIEW THE ANNUAL SALARY OF THE PRESIDENT & CEO AND DETERMINES ANY INCREASE OR CHANGES. FULL BOARD OF DIRECTORS WILL REVIEW SALARY BUDGET LINE AND VOTE TO APPROVE, DURING A YEAR END BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19WEBSITE AND UPON REQUEST.
990, PART XII, LINE 2CNO CHANGE FROM PREVIOUS YEAR.

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