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ARKANSAS ADVANCED ENERGY ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARKANSAS ADVANCED ENERGY ASSOCIATION INC (EIN 45-3724039)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202213149349203206
Schema version
2021v4.2
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)
Return2022-11-10T14:43:51-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710650689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HCJ CPAS & ADVISORS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111025 ANDERSON DRIVE SUITE 300AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722122472ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453724039EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS ADVANCED ENERGYBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARKABusinessNameControlTxt
Phone5017123186PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26403AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN WALDRIPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5017123186PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURENPersonFirstNm
Person LastWALDRIPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE HOBBSPreparerPersonNm
PTINP01236758PTIN
Phone5012211000PhoneNum
Preparation2022-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://ARKANSASADVANCEDENERGY.COM/WebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$142,928GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,385ContributionsGiftsGrantsEtcAmt
Membership Dues$100,483MembershipDuesAmt
Fundraising Gross Income$4,060FundraisingGrossIncomeAmt
Special Events Net Income Loss$4,060SpecialEventsNetIncomeLossAmt
Total Revenue$142,928TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,118SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$35,016FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$106PrintingPublicationsPostageAmt
Other Expenses Total$29,944OtherExpensesTotalAmt
Total Expenses$110,184TotalExpensesAmt
Excess Or Deficit For Year$32,744ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,048NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$34,792NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,048BOYAmt
EOY$54,042EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,048BOYAmt
EOY$54,042EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,250EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,048BOYAmt
EOY$34,792EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSTRENGTHEN THE ADVANCED ENERGY BUSINESS CLUSTER IN ARKANSAS BY CONDUCTING WORKFORCE DEVELOPMENT EMPLOYER FORUMS THROUGHOUT THE STATE; SPONSORING AND IDENTIFYING PROGRAMS THAT LINK INNOVATORS TO MARKETS; DEVELOPING STRATEGIES TO REMOVE MARKET BARRIERS TO ADVANCED ENERGY SERVICES AND PRODUCTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ASSOCIATION CONDUCTS COMMUNITY OUTREACH TO PROMOTE ITS MEMBER COMPANIES AND ENTREPRENEURS AND CREATE MORE PUBLIC AWARENESS OF THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF ADVANCED ENERGY UTILIZATION.$0$0
THE ASSOCIATION PROVIDES EXPERTISE ON FEDERAL AND STATE PROGRAMS DESIGNED TO EXPAND OPPORTUNITIES FOR CLEAN TECH ENERGY COMPANIES AND RESEARCH INSTITUTIONS.$0$0
THE ASSOCIATION PROVIDES BENEFITS TO DUES-PAYING MEMBERS INCLUDING MEMBER BENEFIT DISCOUNTS; NETWORKING OPPORTUNITIES; PUBLIC AND PRIVATE GRANT OPPORTUNITY REFERRALS; AN ADVANCED ENERGY JOBS CLEARINGHOUSE FOR EMPLOYERS AND REGISTERED JOB SEEKERS; COLLABORATIVE OPPORTUNITIES WITH PUBLIC AND PRIVATE SECTOR PARTNERS.$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK KILLINGSWORTH
BOARD MEMBER2.00$0$0$0
AMY MORRIS
BOARD MEMBER2.00$0$0$0
WILL BLACK
BOARD MEMBER2.00$0$0$0
CALEB GORDEN
BOARD MEMBER2.00$0$0$0
MICHAEL HESTER
BOARD MEMBER2.00$0$0$0
HEATHER NELSON
BOARD MEMBER2.00$0$0$0
PAUL OSBORN
BOARD MEMBER2.00$0$0$0
LISA PERRY
BOARD MEMBER2.00$0$0$0
ALEX RAY
BOARD MEMBER2.00$0$0$0
COLLIN RIGGIN
BOARD MEMBER2.00$0$0$0
DAVID STITT
BOARD MEMBER2.00$0$0$0
MATT BELL
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREN WALDRIPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26403AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72221ZIPCd
FieldValueIRS element (for citing)
Phone5017123186PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 3,851. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,327. DESCRIPTION: TRAVEL. AMOUNT: 100. DESCRIPTION: EVENT EXPENSE. AMOUNT: 17,121. DESCRIPTION: FEES. AMOUNT: 1,545. TOTAL TO FORM 990-EZ, LINE 16: 29,944.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: INTERCOMPANY PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,250.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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