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NEW ENGLAND POWER GENERATORS ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND POWER GENERATORS ASSOCIATION INC (EIN 04-3134856)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-27
IRS object ID
202503009349301310
Schema version
2024v5.2
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)
Return2025-10-27T10:19:00-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475208450PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NASH CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 PROVIDENCE HWYAddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043134856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND POWER GENERATORS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone6179022354PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 TURNPIKE ROAD 212AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL DOLANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6179022354PhoneNum
Signature2025-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUNG ROHPreparerPersonNm
PTINP02464182PTIN
Phone7812861320PhoneNum
Preparation2025-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL DOLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 TURNPIKE RD 212AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,735,245GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.NEPGA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE 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. AS SENSIBLE, MARKET-BASED APPROACH FURTHERS ECONOMIC DEVELOPMENT, JOBS AND BALANCED ENVIRONMENTAL POLICY FOR THE REGION.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,577,019PYProgramServiceRevenueAmt
CY Program Service Revenue$1,735,245CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,577,019PYTotalRevenueAmt
CY Total Revenue$1,735,245CYTotalRevenueAmt
PY Grants And Similar Paid$10,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,002,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,003,158CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$286,671PYOtherExpensesAmt
CY Other Expenses$471,492CYOtherExpensesAmt
PY Total Expenses$1,299,385PYTotalExpensesAmt
CY Total Expenses$1,474,650CYTotalExpensesAmt
PY Revenues Less Expenses$277,634PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$260,595CYRevenuesLessExpensesAmt
Total Assets BOY$1,048,490TotalAssetsBOYAmt
Total Assets EOY$1,035,128TotalAssetsEOYAmt
Total Liabilities BOY$375,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$672,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$933,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,052,686ExpenseAmt
DescTHE 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.Desc
Total Program Service Expenses$1,052,686TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179022354PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 TURNPIKE ROAD 212AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY COLEMAN
DIRECTOR1.00Yes (X)$0$0$0
MARJI PHILIPS
DIRECTOR1.00Yes (X)$0$0$0
JEREMY MORGAN
DIRECTOR1.00Yes (X)$0$0$0
ALEKS MITRESKI
DIRECTOR1.00Yes (X)$0$0$0
BRETT KRUSE
DIRECTOR1.00Yes (X)$0$0$0
SHAWN KENISTON
DIRECTOR1.00Yes (X)$0$0$0
TOM KASLOW
DIRECTOR1.00Yes (X)$0$0$0
GRETCHEN FUHR
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE GARDNER
DIRECTOR1.00Yes (X)$0$0$0
CARRIE CULLEN HITT
DIRECTOR1.00Yes (X)$0$0$0
ANDY WEINSTEIN
DIRECTOR1.00Yes (X)$0$0$0
CHENG CHANG
DIRECTOR1.00Yes (X)$0$0$0
LIAM BAKER
DIRECTOR1.00Yes (X)$0$0$0
JIM ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
DAN ALLEGRETTI
DIRECTOR1.00Yes (X)$0$0$0
BRADLEY HEISEY
DIRECTOR1.00Yes (X)$0$0$0
WES WALKER
DIRECTOR1.00Yes (X)$0$0$0
JOEL GORDON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MEGHAN LEAHY
TREASURER1.00Yes (X)$0$0$0Yes (X)
DANIEL S DOLAN
PRESIDENT40.00$422,829$0$0Yes (X)
MOLLY CONNORS
POLICY ANALYST - MANAGER40.00$200,766$0$0Yes (X)
BRUCE ANDERSON
SENIOR VICE PRESIDENT & GENERAL COUNSEL40.00$318,697$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$942,292TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS AND ASSESS900099$1,702,000$1,702,000
OTHER PROGRAM SERVICES900099$33,245$33,245
FieldValueIRS element (for citing)
Total Program Service Revenue$1,735,245TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,735,245TotalRevenueColumnAmt
Related Or Exempt Func Income$1,735,245RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$860,123TotalAmt
Program Services$614,679ProgramServicesAmt
Management And General$245,444ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,125TotalAmt
Program Services$72,747ProgramServicesAmt
Management And General$29,378ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,910TotalAmt
Program Services$29,734ProgramServicesAmt
Management And General$11,176ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$257,191TotalAmt
Program Services$197,708ProgramServicesAmt
Management And General$59,483ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,257TotalAmt
Management And General$11,257ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,483TotalAmt
Program Services$5,240ProgramServicesAmt
Management And General$6,243ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,009TotalAmt
Program Services$43,009ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,632TotalAmt
Program Services$72,632ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,937TotalAmt
Program Services$16,937ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,207TotalAmt
Management And General$1,207ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,093TotalAmt
Management And General$4,093ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$38,266$38,266
ENTERTAINMENT$11,661$11,661
MISCELLANEOUS$756$756

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,474,650TotalAmt
Program Services$1,052,686ProgramServicesAmt
Management And General$421,964ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$920,882BOYAmt
EOY$916,254EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,761BOYAmt
EOY$39,643EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,131BOYAmt
EOY$23,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,744LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,328LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,623BOYAmt
EOY$416EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$93,093BOYAmt
EOY$55,105EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,048,490BOYAmt
EOY$1,035,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,446BOYAmt
EOY$47,968EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$187,359BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,175BOYAmt
EOY$54,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$375,980BOYAmt
EOY$102,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$672,510BOYAmt
EOY$933,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$672,510BOYAmt
EOY$933,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,048,490BOYAmt
EOY$1,035,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$260,595ReconcilationRevenueExpnssAmt
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 AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,690,000DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$20,625NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$20,625NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$84,500AggregateReportedDuesNtcAmt
Taxable-$63,875TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,744OtherCostOrOtherBasisAmt
Depreciation$17,328DepreciationAmt
Book Value$416BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$416TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$7,621
OPERATING RIGHT-OF-USE ASSET$47,484
FieldValueIRS element (for citing)
Total Book Value Other Assets$55,105TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$54,055Amt
FieldValueIRS element (for citing)
Total Liability$54,055TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,735,245TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,735,245RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,735,245TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,474,650TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,474,650ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,474,650TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION LEASES OFFICE SPACE UNDER A LONG-TERM OPERATING LEASE. THE DETERMINATION OF WHETHER AN ARRANGEMENT IS A LEASE IS MADE AT THE LEASE'S INCEPTION. IN ACCORDANCE WITH ASC 842, A CONTRACT IS (OR CONTAINS) A LEASE IF IT CONVEYS THE RIGHT TO CONTROL THE USE OF AN IDENTIFIED ASSET FOR A STATED PERIOD IN EXCHANGE FOR CONSIDERATION. CONTROL IS DEFINED AS HAVING BOTH (I) THE RIGHT TO OBTAIN SUBSTANTIALLY ALL THE ECONOMIC BENEFITS FROM USE OF THE ASSET, AND (II) THE RIGHT TO DIRECT THE USE OF THE ASSET. MANAGEMENT REASSESSES ITS DETERMINATION ONLY IF THE TERMS AND CONDITIONS OF THE CONTRACT ARE MODIFIED. OPERATING LEASE RIGHT-OF-USE ("ROU") ASSETS AND OPERATING LEASE OBLIGATIONS ARE PRESENTED IN THE STATEMENT OF FINANCIAL POSITION. ROU ASSETS REPRESENT THE ASSOCIATION'S RIGHT TO USE THE UNDERLYING LEASED ASSET DURING THE LEASE TERM, WHILE THE CORRESPONDING LEASE LIABILITIES REPRESENT THE OBLIGATION TO MAKE LEASE PAYMENTS. ROU ASSETS AND RELATED LEASE OBLIGATIONS ARE RECOGNIZED AT THE LEASE COMMENCEMENT DATE, MEASURED AT THE PRESENT VALUE OF THE FUTURE LEASE PAYMENTS OVER THE LEASE TERM. SINCE THE ASSOCIATION'S LEASE AGREEMENT DOES NOT STATE AN IMPLICIT INTEREST RATE, MANAGEMENT APPLIES AN APPROPRIATE RISK-FREE DISCOUNT RATE AVAILABLE AT THE COMMENCEMENT DATE IN DETERMINING THE PRESENT VALUE OF LEASE PAYMENTS. LEASE EXPENSE IS RECOGNIZED ON A STRAIGHT-LINE BASIS OVER THE LEASE TERM AND IS INCLUDED IN OPERATING EXPENSES IN THE STATEMENT OF ACTIVITIES. THE ASSOCIATION'S LEASE TERMS MAY INCLUDE OPTIONS TO EXTEND OR TERMINATE THE LEASE; SUCH OPTIONS ARE INCLUDED IN THE MEASUREMENT OF THE LEASE LIABILITY WHEN IT IS REASONABLY CERTAIN THAT THE OPTION WILL BE EXERCISED. THE ASSOCIATION DOES NOT HAVE ANY FINANCE LEASES, SUBLEASES, OR SIGNIFICANT VARIABLE LEASE PAYMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
DANIEL S DOLAN
PRESIDENT$402,172$0$0$0$20,657$0$0$0$0$0$422,829$0$0$0
BRUCE ANDERSON
SENIOR VICE PRESIDENT & GENERAL COUN$303,235$0$0$0$15,462$0$0$0$0$0$318,697$0$0$0
MOLLY CONNORS
POLICY ANALYST - MANAGER$190,974$0$0$0$9,792$0$0$0$0$0$200,766$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE FORM IS REVIEWED BY THE MANAGEMENT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS REVIEWED BY THE MANAGEMENT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15AAN ANNUAL REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND SUBJECT TO FULL BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST

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