Form 990 for tax year 2023

Totals

Total revenue

$1,162,672

Total expenses

$1,162,299

Contributions and grants received

$0

Grants paid

$1,114,466

Program service revenue

$1,162,288

Investment income

$384

Other revenue

$0

Total assets, end of year

$1,055,012

Total liabilities, end of year

$1,041,119

Net assets or fund balances, end of year

$13,893

Program services expenses (Part IX)

— not reported

Management and general expenses

— not reported

Fundraising expenses

— not reported

Program service expenses (Part III)

$1,114,466

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• DOCKET 24085: 2023 - 2024 SAFE APPLIANCE REBATES - PROVIDED 671 SAFE APPLIANCE REBATES TO PROPANE CUSTOMERS WHO INSTALLED NEW PROPANE EQUIPMENT IN THEIR HOMES. PROGRAM REQUIRES A COMPLETE SAFETY CHECK BY THEIR PROPANE PROVIDER. IN ADDITION, WE PROVIDED ANOTHER 200 REBATES TO PROPANE CUSTOMERS ON DOCKET #23463, AND ANOTHER 216 REBATES TO CUSTOMERS ON DOCKET #24256 IN 2023. EACH OF THESE PROGRAMS PROVIDED AN INCENTIVE TO INSTALL CLEAN BURNING PROPANE APPLIANCES IN THEIR HOMES AND ENSURE THAT ALL INSTALLATIONS INCLUDED A COMPLETE SAFETY CHECK ON ALL COMPONENTS.

  Expenses $411,630 · Grants $411,630 · Revenue $688,860

• DOCKET 23754: 2023 EMERGENCY RESPONSE PROJECTS - PROVIDED FUNDING FOR A VAST ARRAY OF TRAINING AND SAFETY PROGRAMS RELATED TO RESPONDING TO A PROPANE EMERGENCY FOR BOTH FIREFIGHTERS AND PROPANE INDUSTRY PERSONNEL BY THE PGANE STAFF. THIS PROGRAM INCLUDED SCHOLARSHIPS FOR FIREFIGHTERS FOR TRAINING PROGRAMS AS WELL AS A PARTIAL SCHOLARSHIP FOR INDUSTRY PERSONNEL. EXPENSES INCLUDED THOSE RELATED TO UPGRADES TO PROPS AND EQUIPMENT, PROFESSIONAL FEES TO THE MA FIREFIGHTING ACADEMY, CLASSROOM EXPENSES INCLUDING FOOD AND SUPPLIES, AND TRAVEL EXPENSES FOR THE INSTRUCTORS. THESE PROGRAMS ARE IN HIGH DEMAND IN THE PROPANE INDUSTRY AND SERVE A VITAL NEED.

  Expenses $577,836 · Grants $577,836 · Revenue $463,923

• DOCKET 24160: 2023 PGANE SAFETY AND TRAINING - THIS PROGRAM PROVIDED FUNDING TO COVER THE EXPENSES OF PGANE STAFF TO PROVIDE SAFETY AND OUTREACH ASSISTANCE TO PROPANE INDUSTRY PERSONNEL AS WELL AS CONSUMERS. THESE EXPENSES INCLUDED PGANE STAFF TIME, TRAINING TRAVEL EXPENSES AND SUPPLIES, PROJECT MANAGEMENT, AND PRINT AND MAILING EXPENSES. THE GRANT AWARDED WAS $125,000.00, AND THE PROGRAM REVENUE FROM TRAINING CLASSES WAS $9,505.00. DUE TO STAFF LIMITATIONS, THIS PROGRAM ONLY USED $78,055 OF THE FUNDING, AND THE BALANCE WAS RETURNED TO PERC.

  Expenses $125,000 · Grants $125,000 · Revenue $9,505

As filed on the 2023 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• PROPANE GAS ASSOCIATION OF NEW ENGLAND

  $1,114,446

  TRAINING AND EDUCATION

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202413199349312711

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