WESTERN ENERGY ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN ENERGY ALLIANCE (EIN 84-0700841)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-03
- IRS object ID
- 202502469349301475
- Schema version
- 2024v5.0
- 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 | 2025-09-03T16:31:47-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 LINCOLN ST STE 520 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802031517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840700841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN ENERGY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3036230987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN STREET SUITE 2175 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80264 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA SIMPSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3036230987 | PhoneNum |
| Signature | 2025-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2025-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA SIMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN STREET SUITE 2175 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,433,431 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WESTERNENERGYALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WORKING WITH A VIBRANT MEMBERSHIP BASE FOR OVER 50 YEARS, WESTERN ENERGY ALLIANCE STANDS AS A CREDIBLE LEADER, ADVOCATE, AND CHAMPION OF INDEPENDENT OIL AND NATURAL GAS COMPANIES IN THE WEST. OUR EXPERT STAFF, ACTIVE COMMITTEES, AND COMMITTED BOARD MEMBERS FORM A COLLABORATIVE AND WELCOMING COMMUNITY OF PROFESSIONALS DEDICATED TO ABUNDANT, AFFORDABLE ENERGY AND A HIGH QUALITY OF LIFE FOR ALL. MOST INDEPENDENT PRODUCERS ARE SMALL BUSINESSES, WITH AN AVERAGE OF FOURTEEN EMPLOYEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $268,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $768,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,527,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,340,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $996 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,089 | PYOtherRevenueAmt |
| CY Other Revenue | $17,838 | CYOtherRevenueAmt |
| PY Total Revenue | $1,868,612 | PYTotalRevenueAmt |
| CY Total Revenue | $2,127,182 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $977,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,009,124 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $983,102 | PYOtherExpensesAmt |
| CY Other Expenses | $1,046,169 | CYOtherExpensesAmt |
| PY Total Expenses | $1,960,753 | PYTotalExpensesAmt |
| CY Total Expenses | $2,055,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$92,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,214,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,144,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $645,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $504,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $568,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $640,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING WITH A VIBRANT MEMBERSHIP BASE FOR OVER 50 YEARS, WESTERN ENERGY ALLIANCE STANDS AS A CREDIBLE LEADER, ADVOCATE, AND CHAMPION OF INDEPENDENT OIL AND NATURAL GAS COMPANIES IN THE WEST. OUR EXPERT STAFF, ACTIVE COMMITTEES, AND COMMITTED BOARD MEMBERS FORM A COLLABORATIVE AND WELCOMING COMMUNITY OF PROFESSIONALS DEDICATED TO ABUNDANT, AFFORDABLE ENERGY AND A HIGH QUALITY OF LIFE FOR ALL. MOST INDEPENDENT PRODUCERS ARE SMALL BUSINESSES, WITH AN AVERAGE OF FOURTEEN EMPLOYEES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ADVOCACY: WESTERN ENERGY ALLIANCE ADVOCATES ON BEHALF OF ITS MEMBERS REGARDING FEDERAL LEGISLATIVE, REGULATORY, ENVIRONMENTAL, PUBLIC LANDS AND OTHER POLICY ISSUES THAT ENSURE A FAVORABLE BUSINESS CLIMATE FOR THE EXPLORATION AND PRODUCTION SECTOR OF THE OIL AND GAS INDUSTRY IN THE WEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL PROGRAMS: WESTERN ENERGY ALLIANCE HAS A LEGAL DEFENSE FUND TO FUND LITIGATION EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP SERVICES: MEMBERSHIP REVENUE FUNDS THE ALLIANCE'S ADVOCACY WORK TO ENABLE A FAVORABLE BUSINESS CLIMATE FOR OUR MEMBERS TO DEVELOP AND PRODUCE OIL AND NATURAL GAS IN THE WEST. WESTERN ENERGY ALLIANCE ALSO HOLDS NETWORKING EVENTS FOR MEMBER ENGAGEMENT AND COMMUNITY BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | 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 | Yes (true) | 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 | KATHLEEN SGAMMA | PersonNm |
| Phone | 3036230987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN STREET SUITE 2175 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80264 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KATHLEEN SGAMMA | |||||||
| PRESIDENT | 40.00 | Yes (X) | $365,000 | $0 | $29,832 | ||
| AARON JOHNSON | |||||||
| VP PUBLIC AF | 40.00 | $169,680 | $0 | $21,003 | Yes (X) | ||
| MICHAEL PUCHALSKI | |||||||
| MGR BUSINESS | 40.00 | $120,000 | $0 | $6,323 | Yes (X) | ||
| CHARLOTTE SAWYER | |||||||
| REGULATORY A | 40.00 | $106,950 | $0 | $13,161 | Yes (X) | ||
| CHRIS VALDEZ | |||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVE BALLARD | |||||||
| 1ST VICE CHA | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL LAND | |||||||
| 2ND VICE CHA | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVE KEYTE | |||||||
| IMM PAST CHA | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK KILLEN | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRET SUMNER | |||||||
| GOV AFFAIRS | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAT HANLEY | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON BUEHLER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| PAM BUNZ | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ALEX CAMPBELL | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY CAMPBELL | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA CAVENS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN FLAHERTY | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HARBER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ART KRASNY | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN LAW | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| POE LEGGETTE | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ROB MATHES | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARK MCDANIEL | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SALAR NABAVIAN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TRACY OPP | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MIKE O'SHAUGHNESSY | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| WARD POLZIN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARK PEARSON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TIM SULSER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| STEVE STRUNA | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CODY TRUITT | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAVE KEANINI | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| GREG PULLIAM | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS WRIGHT | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $761,630 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $70,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BEATTY & WOZNIAK | ||||||
| 216 16TH STREET | SUITE 1100 | DENVER | CO | 80202 | LEGAL | $295,231 |
| AMERICAN CAPITOL GROUP | ||||||
| 101 CONSTITUTION AVE NW | SUITE 525 EAST TOWER | WASHINGTON | DC | 20001 | ADVOCACY | $144,000 |
| BAKER & HOSTETLER LLP | ||||||
| PO BOX 70189 | CLEVELAND | OH | 44190 | LEGAL | $106,215 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $768,000 | AllOtherContributionsAmt |
| Total Contributions | $768,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROFESSIONAL DUES | $336,375 | $336,375 |
| SUSTAINING DUES | $315,000 | $315,000 |
| WILDCATTER DUES | $268,438 | $268,438 |
| BLACK GOLD DUES | $235,750 | $235,750 |
| ASSOCIATE DUES | $184,555 | $184,555 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,340,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $996 | TotalRevenueColumnAmt |
| Exclusion | $996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $323,988 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $306,249 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,739 | TotalRevenueColumnAmt |
| Exclusion | $8,178 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $99 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,127,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,340,447 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,174 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,832 | TotalAmt |
| Program Services | $240,847 | ProgramServicesAmt |
| Management And General | $75,018 | ManagementAndGeneralAmt |
| Fundraising | $78,967 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,974 | TotalAmt |
| Program Services | $377,112 | ProgramServicesAmt |
| Management And General | $54,497 | ManagementAndGeneralAmt |
| Fundraising | $57,365 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,088 | TotalAmt |
| Program Services | $19,574 | ProgramServicesAmt |
| Management And General | $6,097 | ManagementAndGeneralAmt |
| Fundraising | $6,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,065 | TotalAmt |
| Program Services | $22,609 | ProgramServicesAmt |
| Management And General | $7,043 | ManagementAndGeneralAmt |
| Fundraising | $7,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,165 | TotalAmt |
| Program Services | $34,261 | ProgramServicesAmt |
| Management And General | $10,671 | ManagementAndGeneralAmt |
| Fundraising | $11,233 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,125 | TotalAmt |
| Program Services | $534,125 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,000 | TotalAmt |
| Program Services | $144,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,996 | TotalAmt |
| Program Services | $65,996 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,625 | TotalAmt |
| Program Services | $13,850 | ProgramServicesAmt |
| Management And General | $20,775 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,142 | TotalAmt |
| Program Services | $56,030 | ProgramServicesAmt |
| Management And General | $19,112 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,986 | TotalAmt |
| Program Services | $74,360 | ProgramServicesAmt |
| Management And General | $19,978 | ManagementAndGeneralAmt |
| Fundraising | $16,648 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,476 | TotalAmt |
| Program Services | $27,605 | ProgramServicesAmt |
| Management And General | $4,871 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,561 | TotalAmt |
| Program Services | $6,780 | ProgramServicesAmt |
| Management And General | $6,781 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ADVOCACY | $21,500 | $21,500 | ||
| MISCELLANEOUS | $8,802 | $7,440 | $1,362 | |
| BUSINESS DEVELOPMENT | $4,956 | $2,478 | $1,239 | $1,239 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,293 | TotalAmt |
| Program Services | $1,648,567 | ProgramServicesAmt |
| Management And General | $226,082 | ManagementAndGeneralAmt |
| Fundraising | $180,644 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,822 | BOYAmt |
| EOY | $530,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,425 | BOYAmt |
| EOY | $483,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,943 | BOYAmt |
| EOY | $36,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $299,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $299,549 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,634 | BOYAmt |
| EOY | $94,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,324 | BOYAmt |
| EOY | $1,144,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,769 | BOYAmt |
| EOY | $34,627 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,521 | BOYAmt |
| EOY | $372,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,704 | BOYAmt |
| EOY | $96,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,994 | BOYAmt |
| EOY | $504,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,006 | BOYAmt |
| EOY | $337,399 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,324 | BOYAmt |
| EOY | $302,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,330 | BOYAmt |
| EOY | $640,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,324 | BOYAmt |
| EOY | $1,144,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $71,889 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,340,348 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $144,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $144,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $201,052 | AggregateReportedDuesNtcAmt |
| Taxable | -$57,052 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,368 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,181 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET | Desc |
| Book Value | $94,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $94,143 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $96,884 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $96,884 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WILDCATTER BANQ | Event1Nm |
| Gross Receipts Event1 | $143,300 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $143,300 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $144,713 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL MEETING | Event2Nm |
| Gross Receipts Event2 | $101,100 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $101,100 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $91,539 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $79,588 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $79,588 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $69,997 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $323,988 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $323,988 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $306,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $306,249 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,739 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| KATHLEEN SGAMMA | |||||
| PRESIDENT | $250,000 | $115,000 | $14,368 | $15,464 | $394,832 |
| AARON JOHNSON | |||||
| VP PUBLIC AFFAIRS | $130,080 | $39,600 | $10,296 | $10,707 | $190,683 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRET SUMNER | |||
| BOARD | $295,231 | CONSULTING | false |
| POE LEGGETTE | |||
| BOARD | $106,215 | CONSULTING | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE ORGANIZATION CONTRACTED WITH A LEGAL FIRM FOR SERVICES. THE VICE CHAIR OF GOVERNMENT & PUBLIC AFFAIRS FOR THE ORGANIZATION IS A PARTNER IN THE LAW FIRM. THE ORGANIZATION CONTRACTED WITH ANOTHER LEGAL FIRM WHERE A BOARD MEMBER FOR THE ORGANIZATION IS A PARTNER IN THAT FIRM. THE BOARD HAS DISCUSSED THESE RELATIONSHIPS AND DECIDED THEY ARE IN THE BEST INTERESTS OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WORKING WITH A VIBRANT MEMBERSHIP BASE FOR OVER 50 YEARS, WESTERN ENERGY ALLIANCE STANDS AS A CREDIBLE LEADER, ADVOCATE, AND CHAMPION OF INDEPENDENT OIL AND NATURAL GAS COMPANIES IN THE WEST. OUR EXPERT STAFF, ACTIVE COMMITTEES, AND COMMITTED BOARD MEMBERS FORM A COLLABORATIVE AND WELCOMING COMMUNITY OF PROFESSIONALS DEDICATED TO ABUNDANT, AFFORDABLE ENERGY AND A HIGH QUALITY OF LIFE FOR ALL. MOST INDEPENDENT PRODUCERS ARE SMALL BUSINESSES, WITH AN AVERAGE OF FOURTEEN EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ALLIANCE'S DUES PAYING MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE GOVERNANCE OF THE ALLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | PER THE ALLIANCE'S BYLAWS, ACTIVE MEMBERS OF THE ALLIANCE WHOSE DUES HAVE BEEN PAID IN FULL ELECT THE BOARD OF ADVISORS. THE BOARD OF ADVISORS ELECTS THE BOARD OF DIRECTORS AND SERVES IN AN ADVISORY CAPACITY TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL VOTING BOARD MEMBERS ARE ASKED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH CONSISTS OF THE CHAIR, FIRST VICE CHAIR, SECOND VICE CHAIR, IMMEDIATE PAST CHAIR, SECRETARY, TREASURER, VICE CHAIR OF GOVERNMENT & PUBLIC AFFAIRS, AND THE VICE CHAIR OF EVENTS COMPRISE THE COMPENSATION COMMITTEE. NONE OF THESE BOARD MEMBERS HAVE A CONFLICT OF INTEREST AS DEFINED IN THE REGULATIONS. THE MEMBERS OF THE COMMITTEE EVALUATED THE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. IN ESTABLISHING THE TOTAL COMPENSATION AMOUNTS, THEY CONSIDERED OVERALL INDUSTRY EMPLOYMENT CONDITIONS IN THE FINAL DETERMINATION OF THE COMPENSATION AMOUNTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCESS AS FOR THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments