2023-11-15T17:05:54-06:00 2022-12-31 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2022-01-01 043134856 NEW ENGLAND POWER GENERATORS ASSOCIATION NEWE 6179022354 110 TURNPIKE ROAD 212 WESTBOROUGH MA 01581 DANIEL DOLAN PRESIDENT 6175165355 2023-11-15 1 DANIEL DOLAN 999009999 1 DOUGLAS FARRINGTON P00370668 6178075000 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL DOLAN 110 TURNPIKE ROAD 212 WESTBOROUGH MA 01581 1366286 0 X HTTP://WWW.NEPGA.ORG/ X 1991 MA THE ORGANIZATION IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO SUPPORT COMPETITIVE WHOLESALE ELECTRICITY MARKETS IN NEW ENGLAND. WE BELIEVE THAT OPEN MARKETS GUIDED BY STABLE PUBLIC POLICIES ARE THE BEST MEANS TO PROVIDE RELIABLE AND COMPETITIVELY PRICED ELECTRICITY FOR CONSUMERS. A SENSIBLE, MARKET-BASED APPROACH FURTHERS ECONOMIC DEVELOPMENT, JOBS AND BALANCED ENVIRONMENTAL POLICY FOR THE REGION. 16 16 4 16 0 0 0 0 1566455 1366286 0 0 0 0 1566455 1366286 0 10500 0 0 957757 961738 0 0 0 664220 419018 1621977 1391256 -55522 -24970 833586 590264 413740 195388 419846 394876 SEE SCHEDULE O 0 0 965554 1315486 THE ORGANIZATION'S MAJOR ACTIVITIES INCLUDE ADVOCACY OF INTERESTS OF THE COMPETITIVE POWER INDUSTRY IN ADMINSTRATIVE, REGULATORY, AND LEGISLATIVE PROCEDINGS IN NEW ENGLAND. THE ORGANIZATION CONDUCTS MEETINGS ATTENDED BY MEMBERS OF THE COMPETITIVE POWER INDUSTRY TO DEVELOP POLICIES CONSISTENT WITH COMPETITIVE ELECTRICITY SUPPLY MARKET. THE ORGANIZATION ALSO PROVIDES REGULATORY AND LEGISLATIVE SUPPORT, AND MANAGEMENT AND ADMINISTRATIVE SUPPORT. 965554 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 X THE ORGANIZATION 6179022354 110 TURNPIKE ROAD 212 WESTBOROUGH MA 01581 MICHAEL CHECHELNITSKY DIRECTOR (TO JUNE 2022) 1.00 X 0 0 0 BOB MCGAUGHEY DIRECTOR (FROM JUNE 2022) 1.00 X 0 0 0 ALEKS MITRESKI DIRECTOR 1.00 X 0 0 0 BRETT KRUSE DIRECTOR 1.00 X 0 0 0 DAN PIERPONT TREASURER 1.00 X 0 0 0 JOEL GORDON SECRETARY 1.00 X 0 0 0 STEVE KIRK DIRECTOR 1.00 X 0 0 0 MIKE PURDIE DIRECTOR (TO JUNE 2022) 1.00 X 0 0 0 WEEZIE NUARA DIRECTOR (FROM JUNE 2022) 1.00 X 0 0 0 TOM KASLOW DIRECTOR 1.00 X 0 0 0 JIM ANDREWS DIRECTOR 1.00 X 0 0 0 KEVIN TELFORD DIRECTOR 1.00 X 0 0 0 MARTY COLLINS DIRECTOR 1.00 X 0 0 0 ROBERT HALEY DIRECTOR (TO JUNE 2022) 1.00 X 0 0 0 JEREMY MORGAN DIRECTOR (FROM JUNE 2022) 1.00 X 0 0 0 CHENG CHANG DIRECTOR 1.00 X 0 0 0 MARK SPENCER DIRECTOR (TO JUNE 2022) 1.00 X 0 0 0 MARJI PHILIPS DIRECTOR (FROM JUNE 2022) 1.00 X 0 0 0 MICHELLE GARDNER CHAIR 1.00 X 0 0 0 ANDY WEINSTEIN DIRECTOR 1.00 X 0 0 0 DANIEL S DOLAN PRESIDENT 40.00 X 420094 0 18978 BRUCE ANDERSON VP, MARKET & REGULATORY AFFAIRS 40.00 X 266459 0 13323 MOLLY CONNORS POLICY ANALYST - MANAGER 40.00 X 180087 0 5322 866640 0 37623 3 0 1 0 0 MEMBERSHIPS AND ASSESSMENTS 900099 1332000 1332000 OTHER PROGRAM SERVICES 900099 34286 34286 1366286 1366286 1366286 0 0 10500 439072 407937 18692 43379 52658 89659 68280 27500 8000 3871 14919 43343 63788 6820 1149 3809 BAD DEBT EXPENSE 50800 DUES AND SUBSCRIPTIONS 8491 28589 1391256 102721 165240 355682 164525 351403 112002 13874 14227 29380 26191 2285 3189 7621 131081 833586 590264 164443 66470 249297 0 0 128918 413740 195388 X 419846 394876 419846 394876 833586 590264 -24970 0 X 0 1 X 1 0 0 0 0 1281200 27500 27500 82000 -54500 29380 26191 3189 3189 SECURITY DEPOSIT 7621 OPERATING RIGHT-OF-USE ASSET 123460 131081 OPERATING LEASE LIABILITY 128918 128918 X 1315486 -50800 -50800 1366286 0 1366286 1340456 0 1340456 50800 50800 1391256 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ASSOCIATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECLASS -50,800. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECLASS 50,800. 0 THE NEW ENGLAND COUNCIL INC 98 NORTH WASHINGTON STREET SUITE 303 BOSTON MA 02114 041661090 501(C)(6) 7500 0 CONTRIBUTION FOR NEW ENGLANDER OF THE YEAR CELEBRATION EVENT 0 1 X 0 0 0 DANIEL S DOLAN PRESIDENT 277744 0 142350 0 0 0 18978 0 0 0 439072 0 0 0 BRUCE ANDERSON VP, MARKET & REGULATORY AFFAIRS 213959 0 52500 0 0 0 13323 0 0 0 279782 0 0 0 MOLLY CONNORS POLICY ANALYST - MANAGER 146337 0 33750 0 0 0 5322 0 0 0 185409 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP. ANY PARTNERSHIP, CORPORATION OR OTHER LEGAL ENTITY WHICH IS A NON-UTILITY GENERATOR IN NEW ENGLAND SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. ANY PARTNERSHIP, CORPORATION OR OTHER LEGAL ENTITY WHICH IS AN OWNER OF A NON-UTILITY GENERATION RESOURCE IN NEW ENGLAND THAT HAS OBTAINED A CAPACITY SUPPLY OBLIGATION FROM ISO NEW ENGLAND, BUT HAS NOT YET BEGUN COMMERCIAL OPERATION SHALL ALSO BE ELIGIBLE FOR MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE MANAGEMENT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND SUBJECT TO FULL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.