Totals
- Total revenue
- $411,625
- Total expenses
- $333,389
- Contributions and grants received
- $411,625
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $191,177
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $191,177
- Program services expenses (Part IX)
- $323,460
- Management and general expenses
- $9,929
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $323,460
Program services were 97.0% 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.
-
1f · All other contributions, gifts and grants
$411,625
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $93,603 · program services $93,603
-
9 · Other employee benefits
total $20,000 · program services $20,000
-
10 · Payroll taxes
total $10,099 · program services $10,099
-
11b · Fees: legal
total $24 · management and general $24
-
11c · Fees: accounting
total $3,525 · management and general $3,525
-
13 · Office expenses
total $4,035 · management and general $4,035
-
17 · Travel
total $60,974 · program services $60,974
-
23 · Insurance
total $2,345 · management and general $2,345
-
24a · Other expenses: MARKERING
total $136,054 · program services $136,054
-
24b · Other expenses: PROMOTIONAL ASSET
total $1,000 · program services $1,000
-
24c · Other expenses: WEBSITE DEVELOPMENT
total $900 · program services $900
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $830 · program services $830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,941 · end of year $191,177
-
27 · Net assets without donor restrictions
beginning of year $112,941 · end of year $191,177
Mission and programs · 2022
Mission
SHALE CRESCENT USA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENCOURAGE BUSINESS GROWTH ALONG THE OHIO RIVER VALLEY BASED UPON LOW NATURAL GAS PRICES THAT ALLOW MANUFACTURERS TO OPERATE MORE EFFICIENTLY WHILE PRODUCING PRODUCTS MORE ECONOMICALLY WITH ACCESS TO WATER, HALF THE POPULATION OF THE UNITED STATES AND CANADA, AND 70% OF US. POLYETHYLENE DEMAND.
-
SHALE CRESCENT USA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENCOURAGE BUSINESS GROWTH ALONG THE OHIO RIVER VALLEY BASED UPON LOW NATURAL GAS PRICES THAT ALLOW MANUFACTURERS TO OPERATE MORE EFFICIENTLY WHILE PRODUCING PRODUCTS MORE ECONOMICALLY WITH ACCESS TO WATER, HALF THE POPULATION OF THE UNITED STATES AND CANADA, AND 70% OF US. POLYETHYLENE DEMAND.
Expenses $323,460
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT KIRKBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
WALLY KANDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ERB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WHARFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE BROUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DUSTIN FLINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB FEHRENBACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ARCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE EDDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE BURD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH BURDETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT CYBULSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN MAGYAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARC HEISSAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN COTHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH JEFFERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY NEHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BUDDY MALONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE STARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CASEY CATHCART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRYCE CUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG BALDWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN SHEPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ROHRIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATTY HORVATICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GABE SCIARRETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK SCHWENDEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JERRY JAMES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
HEATHER ALLENDER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349308966
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.