Form 990 for tax year 2023
Filed by ENERGY EQUIPMENT AND INFRASTRUCTURE ALLIANCE.
Totals
- Total revenue
- $695,895
- Total expenses
- $693,678
- Contributions and grants received
- $695,895
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $199,282
- Total liabilities, end of year
- $414,088
- Net assets or fund balances, end of year
- -$214,806
- Program services expenses (Part IX)
- $431,217
- Management and general expenses
- $262,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $431,217
Program services were 62.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$695,895
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $120,000 · management and general $120,000
-
11g · Fees: other
total $398,184 · program services $398,184
-
13 · Office expenses
total $36,663 · management and general $36,663
-
14 · Information technology
total $24,396 · management and general $24,396
-
16 · Occupancy
total $51,225 · management and general $51,225
-
17 · Travel
total $33,033 · program services $33,033
-
19 · Conferences, conventions and meetings
total $10,368 · management and general $10,368
-
20 · Interest
total $16,561 · management and general $16,561
-
23 · Insurance
total $3,248 · management and general $3,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,766 · end of year $9,896
-
4 · Accounts receivable
beginning of year $271,738 · end of year $188,752
-
15 · Other assets
beginning of year $798 · end of year $634
-
17 · Accounts payable and accrued expenses
beginning of year $367,677 · end of year $271,721
-
24 · Unsecured notes and loans payable
beginning of year $145,648 · end of year $142,367
-
27 · Net assets without donor restrictions
beginning of year -$217,023 · end of year -$214,806
Mission and programs · 2023
Mission
TO ADVOCATE FOR, EDUCATE AND SERVICE SHALE ENERGY SUPPLY CHAIN COMPANIES, ASSOCIATIONS AND UNIONS. TO ORGANIZE, MOBILIZE AND LEAD SUPPLY CHAIN ADVOCATE VOICES TO ACHIEVE PUBLIC ACCEPTANCE AND SUPPORT FOR SHALE ENERGY DEVELOPMENT AND ENCOURAGE FULL DEVELOPMENT OF SHALE RESOURCES WHILE PROTECTING THE ENVIRONMENT AND MINIMIZING COMMUNITY IMPACT.
-
EXPENSES RELATED TO CONDUCTING RESEARCH OF AND FOR THE SHALE SUPPLY CHAIN ECONOMIC AND WORKFORCE IMPACT STUDY.
Expenses $431,217
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul CampbellPAUL CAMPBELL
DIRECTOR
- Total calculated
- $0
-
Richard SmithRICHARD SMITH
DIRECTOR
- Total calculated
- $0
-
Jonathan T MackJONATHAN T MACK
PRESIDENT/SE
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403069349301315
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