Form 990 for tax year 2023
Filed by STATEWIDE ENERGY EFFICIENCY ANDRENEWABLES ADMINISTRATION INC.
Totals
- Total revenue
- $101,983,271
- Total expenses
- $95,066,506
- Contributions and grants received
- $98,993,788
- Grants paid
- $0
- Program service revenue
- $9,289
- Investment income
- $2,979,998
- Other revenue
- $196
- Total assets, end of year
- $62,691,470
- Total liabilities, end of year
- $7,362,124
- Net assets or fund balances, end of year
- $55,329,346
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$98,993,788
-
2a · Program service revenue: TRAINING REVENUE
total $9,289 · related or exempt $9,289
-
3 · Investment income
total $2,979,998 · excluded $2,979,998
-
11d · All other revenue
total $196 · excluded $196
-
11e · Other revenue, total
$196
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $516,753
-
13 · Office expenses
total $44,376
-
14 · Information technology
total $859,723
-
22 · Depreciation, depletion and amortization
total $330,554
-
24a · Other expenses: INCENTIVES
total $54,945,150
-
24b · Other expenses: IMPLEMENTATION
total $26,300,903
-
24c · Other expenses: PROGRAM ADMINISTRATION
total $9,309,671
-
24d · Other expenses: EVALUATION
total $2,466,975
-
24e · All other expenses
total $292,401
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $48,888,464 · end of year $59,793,565
-
4 · Accounts receivable
beginning of year $5,270,653 · end of year $337,680
-
7 · Other notes and loans receivable
beginning of year $1,998,198 · end of year $1,937,806
-
10a · Land, buildings and equipment: cost or other basis
$6,393,071
-
10b · Land, buildings and equipment: accumulated depreciation
$5,770,652
-
10c · Land, buildings and equipment, net
beginning of year $644,653 · end of year $622,419
-
17 · Accounts payable and accrued expenses
beginning of year $8,389,387 · end of year $7,362,124
-
27 · Net assets without donor restrictions
beginning of year $48,412,581 · end of year $55,329,346
Mission and programs · 2023
Mission
THE MISSION OF STATEWIDE ENERGY EFFICIENCY AND RENEWABLES ADMINISTRATION, INC. IS TO EMPOWER THE PEOPLE AND BUSINESSES OF WISCONSIN TO MAKE SMART ENERGY DECISIONS WITH ENDURING ECONOMIC BENEFITS.
Activities or mission (Part I)
SEE SCHEDULE O
-
STATEWIDE ENERGY EFFICIENCY AND RENEWABLES ADMINISTRATION, INC. (SEERA) IS WISCONSIN UTILITIES' STATEWIDE ENERGY EFFICIENCY AND RENEWABLE RESOURCE PROGRAM. THE PROGRAM WORKS WITH ELIGIBLE WISCONSIN RESIDENTS AND BUSINESSES TO INSTALL COST-EFFECTIVE ENERGY EFFICIENCY AND RENEWABLE ENERGY PROJECTS.THE INFORMATION, RESOURCES AND FINANCIAL INCENTIVES THE ORGANIZATION PROVIDES TO IMPLEMENT ENERGY SAVING PROJECTS THAT OTHERWISE WOULD NOT BE COMPLETED, OR TO COMPLETE PROJECTS SOONER THAN SCHEDULED. THESE ENERGY PROJECTS: HELP WISCONSIN RESIDENTS AND BUSINESSES MANAGE ENERGY COSTS; PROMOTE IN-STATE ECONOMIC DEVELOPMENT; PROTECT OUR ENVIRONMENT; CONTROL WISCONSIN'S GROWING DEMAND FOR ELECTRICITY AND NATURAL GAS.SEERA IS FUNDED BY THE STATE'S INVESTOR-OWNED ENERGY UTILITIES, AS REQUIRED UNDER WIS. STAT. SECTION 196.374(2)(A), AND PARTICIPATING MUNICIPAL AND ELECTRIC COOPERATIVE UTILITIES. TO PARTICIPATE IN THE PROGRAMS, RESIDENTS OR BUSINESS OWNERS MUST BE CUSTOMERS OF A PARTICIPATING UTILITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rich StasikRICH STASIK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori DrillingLORI DRILLING
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Joscy SkandelJOSCY SKANDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel ReinwandRACHEL REINWAND
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew SpencerMATTHEW SPENCER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jp BrummondJP BRUMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave DahlbergDAVE DAHLBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha W PiepgrasMARTHA W PIEPGRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442919349300549
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