Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $33,406

• 1e · Government grants (contributions)

  $52,835

• 1f · All other contributions, gifts and grants

  $1,354,274

• 1g · Noncash contributions included above

  $2,664

• 2a · Program service revenue: Registration Revenue

  total $28,784 · related or exempt $28,784

• 3 · Investment income

  total $4,282 · excluded $4,282

• 11a · Other revenue: Miscellaneous Revenue

  total $1,536 · excluded $1,536

• 11e · Other revenue, total

  $1,536

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $50,000 · program services $50,000

• 11a · Fees: management

  total $1,128,074 · program services $882,583 · management and general $245,491

• 11b · Fees: legal

  total $57,144 · program services $49,128 · management and general $8,016

• 11c · Fees: accounting

  total $44,372 · management and general $44,372

• 11g · Fees: other

  total $147,266 · program services $49,341 · management and general $97,925

• 13 · Office expenses

  total $8,741 · program services $6,077 · management and general $2,664

• 14 · Information technology

  total $17,022 · program services $2,992 · management and general $14,030

• 16 · Occupancy

  total $25,025 · management and general $25,025

• 17 · Travel

  total $22,679 · program services $14,285 · management and general $8,394

• 19 · Conferences, conventions and meetings

  total $1,905 · program services $1,234 · management and general $671

• 20 · Interest

  total $159 · management and general $159

• 23 · Insurance

  total $1,819 · management and general $1,819

• 24a · Other expenses: Events

  total $77,083 · program services $31,569 · management and general $45,514

• 24b · Other expenses: Dues and Subscriptions

  total $46,521 · program services $40,120 · management and general $6,401

• 24c · Other expenses: Miscellaneous

  total $10,698 · program services $6,043 · management and general $4,655

• 24d · Other expenses: Payroll Processing

  total $6,723 · program services $0 · management and general $6,723

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $496,105 · end of year $158,018

• 2 · Savings and temporary cash investments

  beginning of year $282,158 · end of year $44,952

• 4 · Accounts receivable

  beginning of year $47,275 · end of year $158,623

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,540 · end of year $7,010

• 15 · Other assets

  beginning of year $0 · end of year $57,166

• 17 · Accounts payable and accrued expenses

  beginning of year $85,056 · end of year $44,670

• 19 · Deferred revenue

  beginning of year $25,000 · end of year $23,042

• 25 · Other liabilities

  beginning of year $364,722 · end of year $174,869

• 27 · Net assets without donor restrictions

  beginning of year $24,500 · end of year -$31,720

• 28 · Net assets with donor restrictions

  beginning of year $328,800 · end of year $214,908

The filer's explanations (Part III)

Part I, Line 3

All compensation is paid by a related party, Northeast Clean Energy Council, Inc. The compensation of the CEO is approved by the Board of Directors.