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ARKANSAS ADVANCED ENERGY ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARKANSAS ADVANCED ENERGY ASSOCIATION INC (EIN 45-3724039)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349210163
Schema version
2020v4.0
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)
Return2021-11-15T15:59:35-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 DR STE 300AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722122472ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)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
Preparation2021-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://ARKANSASADVANCEDENERGY.COM/WebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$63,492GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,100ProgramServiceRevenueAmt
Membership Dues$53,217MembershipDuesAmt
Other Revenue Total$1,675OtherRevenueTotalAmt
Total Revenue$63,492TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,154SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,553FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,908OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,600OtherExpensesTotalAmt
Total Expenses$86,215TotalExpensesAmt
Excess Or Deficit For Year-$22,723ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,048NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,771BOYAmt
EOY$2,048EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,771BOYAmt
EOY$2,048EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,771BOYAmt
EOY$2,048EOYAmt
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 AccomDescriptionProgramSrvcAccomTxt
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.
THE ASSOCIATION PROVIDES EXPERTISE ON FEDERAL AND STATE PROGRAMS DESIGNED TO EXPAND OPPORTUNITIES FOR CLEAN TECH ENERGY COMPANIES AND RESEARCH INSTITUTIONS.
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.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
STEPHANIE OSBORNE
EXECUTIVE DI20.00$26,483
MATT BELL
DIRECTOR2.00$0
WILL BLACK
DIRECTOR2.00$0
KIM COKER
DIRECTOR2.00$0
CALEB GORDEN
DIRECTOR2.00$0
MICHAEL HESTER
DIRECTOR2.00$0
MARK KILLINGSWORTH
DIRECTOR2.00$0
AMY MORRIS
DIRECTOR2.00$0
HEATHER NELSON
DIRECTOR2.00$0
PAUL OSBORN
DIRECTOR2.00$0
LISA PERRY
DIRECTOR2.00$0
ALEXANDER RAY
DIRECTOR2.00$0
COLLIN RIGGIN
DIRECTOR2.00$0
DAVID STITT
DIRECTOR2.00$0
KATIE NIEBAUM
EXECUTIVE DI20.00$31,157$1,683
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 1,675 TOTAL 1,675
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 4,197 TRAVEL EXPENSE 274 MEETINGS EXPENSE 256 INSURANCE EXPENSE 1,399 EVENT EXPENSE 1,312 CONTRACT SERVICES 8,563 BANK & CREDIT CARD FEES 567 TAXES 32 TOTAL 16,600
FORM 990-EZ, PART IIISTRENGTHEN 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.
FORM 990-EZ, PART III, LINE 30THE 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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (15 entries)

STEPHANIE OSBORNE
MATT BELL
WILL BLACK
KIM COKER
CALEB GORDEN
MICHAEL HESTER
MARK KILLINGSWORTH
AMY MORRIS
HEATHER NELSON
PAUL OSBORN
LISA PERRY
ALEXANDER RAY
COLLIN RIGGIN
DAVID STITT
KATIE NIEBAUM

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.DeclarationDesc

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