RETAIL ENERGY SUPPLY ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RETAIL ENERGY SUPPLY ASSOCIATION (EIN 25-1636323)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202513099349302206
- 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 | 2025-11-05T12:11:23-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232324837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMOKER SMITH & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 770 | AddressLine1Txt |
| City | HERSHEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17033 | 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 | 251636323 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RETAIL ENERGY SUPPLY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RETA | BusinessNameControlTxt |
| Phone | 7175548786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7159 RED TOP ROAD | AddressLine1Txt |
| City | HUMMELSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY MCCORMICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7175548786 | PhoneNum |
| Signature | 2025-10-27 | 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 | RACHEL A BOWN CPA | PreparerPersonNm |
| PTIN | P01220458 | PTIN |
| Phone | 7175335154 | PhoneNum |
| Preparation | 2025-11-03 | 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 | TRACY MCCORMICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7159 RED TOP ROAD | AddressLine1Txt |
| City | HUMMELSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,392,914 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.RESAUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO WORK WITH ALL STAKEHOLDERS TO PROMOTE VIBRANT AND SUSTAINABLE COMPETITIVE RETAIL ENERGY MARKETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,108,705 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,373,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,294 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,122,856 | PYTotalRevenueAmt |
| CY Total Revenue | $2,392,914 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,046,721 | PYOtherExpensesAmt |
| CY Other Expenses | $2,258,158 | CYOtherExpensesAmt |
| PY Total Expenses | $2,046,721 | PYTotalExpensesAmt |
| CY Total Expenses | $2,258,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,309,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,357,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $607,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $521,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $701,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $836,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RETAIL ENERGY SUPPLY ASSOCIATION IS A BROAD AND DIVERSE GROUP OF RETAIL ENERGY SUPPLIERS WHO SHARE THE COMMON VISION THAT COMPETITIVE RETAIL ENERGY MARKETS DELIVER A MORE EFFICIENT, CUSTOMER-ORIENTED OUTCOME THAN A REGULATED UTILITY STRUCTURE. WE ARE DEVOTED TO WORKING WITH ALL STAKEHOLDERS TO PROMOTE VIBRANT AND SUSTAINABLE COMPETITIVE RETAIL ENERGY MARKETS FOR RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CONSUMERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | AS AN OUTGROWTH OF MONITORING, THE ASSOCIATION INTERVENES IN CASES BEFORE STATE PUBLIC UTILITY COMMISSIONS AND THE FEDERAL ENERGY REGULATORY COMMISSION (FERC). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION HAS ESTABLISHED LOBBYING GROUPS WITH STATE LOBBYISTS WHO TRACK ENERGY RESTRUCTURING ISSUES BEFORE THE STATE LEGISLATURES. MEMBERS ARE ASSESSED SEPARATE SPECIFIC FEES FOR LOBBYING. AT THE TIME THE SPECIFIC MEMBERS ARE ASSESSED, THEY ARE INFORMED THAT THE FEES ARE NON-DEDUCTIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION HAS ESTABLISHED FEDERAL, REGIONAL, AND STATE LEVEL MONITORING GROUPS WHICH RELY ON STATE PUBLIC UTILITY COMMISSION COUNSELS WHO TRACKS ENERGY RESTRUCTURING ISSUES BEFORE THE STATE PUBLIC UTILITY COMMISSIONS AND THE FEDERAL ENERGY REGULATORY COMMISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | TRACY MCCORMICK | PersonNm |
| Phone | 7175548786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7159 RED TOP ROAD | AddressLine1Txt |
| City | HUMMELSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRYAN AMARAL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA ANESETTI-PARA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BARRY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY BEAUCHAMP | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANA COULTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAY HARPOLE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEENIA JOSEPH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY LAPOINTE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY LEVINE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MESSINA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA MONTGOMERY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CORY NOVI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NOAH TURNER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN DEARMAN | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| GRETCHEN FUHR | ||||||
| PAST PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARSHA MAKEL | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY MCCORMICK | ||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA MCFADIN | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CLINT SANDIDGE | ||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MATT WHITE | ||||||
| 2ND VICE PRE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCNEES WALLACE & NURICK LLC | |||||
| PO BOX 1166 | HARRISBURG | PA | 17108 | MONITORING/LEGA | $415,128 |
| CORNERSTONE INSURANCE SERVICES INC | |||||
| PO BOX 6311 | HARRISBURG | PA | 17112 | ASSOCIATION MGM | $251,511 |
| VORYS SATER SEYMOUR & PEASE LLP | |||||
| PO BOX 373487 | CLEVELAND | OH | 44193 | MONITORING/LEGA | $192,673 |
| ECKERT SEAMANS | |||||
| 213 MARKET ST 8TH FL | HARRISBURG | PA | 17101 | MONITORING/LEGA | $180,899 |
| GREENEHURLOCKER PLC | |||||
| 4908 MONUMENT AVENUE SUITE 200 | RICHMOND | VA | 23230 | MONITORING/LEGA | $170,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPECIAL PROJECTS | $948,851 | $948,851 |
| MEMBERSHIP DUES | $583,000 | $583,000 |
| MONITORING FEES | $509,070 | $509,070 |
| LOBBYING FEES | $327,802 | $327,802 |
| CONFERENCE | $3,965 | $3,965 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,373,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,294 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,392,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,392,914 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,650 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,322 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,426 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,966 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,685 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,260 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,147 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,258 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPLAINCE | Desc |
| Total | $5,924 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258,158 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,918 | BOYAmt |
| EOY | $476,890 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,932 | BOYAmt |
| EOY | $878,226 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,732 | BOYAmt |
| EOY | $2,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,582 | BOYAmt |
| EOY | $1,357,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,969 | BOYAmt |
| EOY | $63,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,617 | BOYAmt |
| EOY | $457,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,586 | BOYAmt |
| EOY | $521,053 | 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 | $701,996 | BOYAmt |
| EOY | $836,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,996 | BOYAmt |
| EOY | $836,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,582 | BOYAmt |
| EOY | $1,357,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,756 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $322,916 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $322,916 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $322,916 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $322,916 | AggregateReportedDuesNtcAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART I-A, LINE 1 | AMOUNTS ARE PAID TO LOBBYING ENTITIES FOR STRATEGIC PLANNING. |
| SCHEDULE C, PART IV | MEMBERS ARE ASSESSED SEPARATE SPECIFIC FEES FOR LOBBYING ACTIVITIES. THE MEMBERS ARE INFORMED THAT THE LOBBYING FEES PAID ARE NON-DEDUCITBLE AT THE TIME OF THEIR ASSESSMENT. THE AMOUNT ON LINE 1, PART III-B INCLUDES THE SEPARATE SPECIFIC LOBBYING FEES AS WELL AS THE REGULAR DUES PAID BY THE MEMBERS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY MCCORMICK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SCH L, PART IV (B) RELATIONSHIP BETWEEN INTEREST PERSON AND ORGANIZATION: EXECUTIVE DIRECTOR OF RETAIL ENERGY SUPPLY IS THE 100% OWNER OF CIS. (D) DESCRIPTION OF TRANSACTION: TRACY MCCORMICK, EXECUTIVE DIRECTOR, RECEIVES COMPENSATION FROM CORNERSTONE INSURANCE SERVICES, INC. (CIS). TRACY IS THE 100% STOCKHOLDER OF CIS. THIS CORPORATION IS REIMBURSED FOR SERVICES TRACY MCCORMICK PROVIDES TO RETAIL ENERGY SUPPLY ASSOCIATION. THE AMOUNT REIMBURSED AS A MANAGEMENT FEE 2024 WAS 150,650. THE ORGANIZATION ALSO REIMBURSES CIS FOR PAYROLL TAXES RELATED TO THESE FEES IN THE AMOUNT OF 5,828. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
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| FORM 990 - ORGANIZATION'S MISSION | THE RETAIL ENERGY SUPPLY ASSOCIATION IS A BROAD AND DIVERSE GROUP OF RETAIL ENERGY SUPPLIERS WHO SHARE THE COMMON VISION THAT COMPETITIVE RETAIL ENERGY MARKETS DELIVER A MORE EFFICIENT, CUSTOMER-ORIENTED OUTCOME THAN A REGULATED UTILITY STRUCTURE. WE ARE DEVOTED TO WORKING WITH ALL STAKEHOLDERS TO PROMOTE VIBRANT AND SUSTAINABLE COMPETITIVE RETAIL ENERGY MARKETS FOR RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CONSUMERS. |
| FORM 990, PAGE 6, PART VI, LINE 3 | CORNERSTONE INSURANCE SERVICES, INC., A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY, WAS USED TO PLAN AND EXECUTE BUDGETS AND MANAGE FINANCIAL OPERATIONS. IT IS WHOLLY OWNED AND OPERATED BY TRACY MCCORMICK, EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ARTICLE IV, SECTION 1, PROVIDES THAT THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS, HEREINAFTER REFERRED TO AS CORPORATE MEMBERS. LICENSED RETAIL ELECTRIC OR GAS SUPPLIERS WHO SUPPORT THE PRINCIPLES AND POSITION OF THE CORPORATION ARE ELIGIBLE TO APPLY FOR MEMBERSHIP IN THE RELATED CAUCUS(ES). CORPORATE MEMBERSHIP SHALL BE APPLIED FOR, IN WRITING, ON FORMS PRESCRIBED BY THE EXECUTIVE DIRECTOR AT THE DIRECTION OF THE BOARD. MEMBERSHIP APPLICATIONS WILL BE EVALUATED BY THE BOARD BASED ON THE APPLICANT'S CONSISTENCY WITH THE VALUES AND INTEREST OF THE CORPORATION. CORPORATE MEMBERSHIP SHALL BECOME EFFECTIVE UPON AN AFFIRMATIVE VOTE OF A TWO-THIRDS (2/3) MAJORITY OF THE DIRECTORS AND TENDER OF PAYMENT OF THE ANNUAL DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | LICENSED RETAIL ELECTRIC OR GAS SUPPLIERS WHO SUPPORT THE PRINCIPLES AND POSITION OF THE CORPORATION ARE ELIGIBLE TO APPLY FOR MEMBERSHIP IN THE RELATED CAUCUS(ES). CORPORATE MEMBERSHIP SHALL BE APPLIED FOR, IN WRITING, ON FORMS PRESCRIBED BY THE EXECUTIVE DIRECTOR AT THE DIRECTION OF THE BOARD. MEMBERSHIP APPLICATIONS WILL BE EVALUATED BY THE BOARD BASED ON THE APPLICANT'S CONSISTENCY WITH THE VALUES AND INTERESTS OF THE CORPORATION. CORPORATE MEMBERSHIP SHALL BECOME EFFECTIVE UPON AN AFFIRMATIVE VOTE OF A TWO-THIRDS (2/3) MAJORITY OF THE DIRECTORS AND TENDER OF PAYMENT OF THE ANNUAL DUES. THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD OF DIRECTORS SHALL BE THE AGGREGATE OF ALL OF THE REPRESENTATIVES APPOINTED BY THE CORPORATE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVEIWED BY OUR ACCOUNTING FIRM ALONG WITH THE EXECUTIVE DIRECTOR BEFORE FILING IT WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES DATA PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) TO DETERMINE COMPENSATION TO BE PAID TO THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. THE BOARD APPROVES THE COMPENSATION AND THIS IS DOCUMENTED IN THE BOARD MINUTES. THIS COMPENSATION IS PAID AS A MANAGEMENT FEE TO A COMPANY THAT IS 100% OWNED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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