Form 990 for tax year 2022
Filed by THE NATIONAL ASSOCIATION OF STATE ENERGY OFFICIALS.
Totals
- Total revenue
- $6,764,165
- Total expenses
- $5,786,884
- Contributions and grants received
- $75,000
- Grants paid
- $0
- Program service revenue
- $6,637,511
- Investment income
- $51,654
- Other revenue
- $0
- Total assets, end of year
- $5,811,817
- Total liabilities, end of year
- $3,046,881
- Net assets or fund balances, end of year
- $2,764,936
- Program services expenses (Part IX)
- $5,379,716
- Management and general expenses
- $407,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,379,716
Program services were 93.0% 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.
-
1d · Related organizations
$75,000
-
2a · Program service revenue: CONTRACT REVENUE
total $5,431,796 · related or exempt $5,431,796
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,102,598 · related or exempt $1,102,598
-
2c · Program service revenue: MEETINGS
total $103,117 · related or exempt $103,117
-
3 · Investment income
total $51,654 · excluded $51,654
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $615,658 · program services $463,283 · management and general $152,375
-
7 · Other salaries and wages
total $1,764,204 · program services $1,338,257 · management and general $425,947
-
8 · Pension plan contributions
total $163,649 · program services $137,392 · management and general $26,257
-
9 · Other employee benefits
total $520,736 · program services $387,523 · management and general $133,213
-
10 · Payroll taxes
total $173,876 · management and general $173,876
-
11b · Fees: legal
total $352,388 · management and general $352,388
-
11c · Fees: accounting
total $114,415 · management and general $114,415
-
11d · Fees: lobbying
total $12,000 · management and general $12,000
-
11g · Fees: other
total $1,304,108 · program services $1,264,208 · management and general $39,900
-
13 · Office expenses
total $49,141 · program services $8,061 · management and general $41,080
-
16 · Occupancy
total $179,173 · management and general $179,173
-
17 · Travel
total $503,557 · program services $500,742 · management and general $2,815
-
19 · Conferences, conventions and meetings
total $28,471 · management and general $28,471
-
22 · Depreciation, depletion and amortization
total $6,021 · management and general $6,021
-
23 · Insurance
total $10,729 · management and general $10,729
-
24a · Other expenses: MISCELLANEOUS
total $43,935 · program services $8,925 · management and general $35,010
-
24b · Other expenses: OVERHEAD ALLOCATIONS
total -$672 · program services $1,192,087 · management and general -$1,192,759
-
24c · Other expenses: FRINGE BENEFITS ALLOCAT
total -$54,505 · program services $79,238 · management and general -$133,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,862,414 · end of year $1,506,763
-
2 · Savings and temporary cash investments
beginning of year $1,470,527 · end of year $3,134,314
-
4 · Accounts receivable
beginning of year $462,922 · end of year $809,942
-
9 · Prepaid expenses and deferred charges
beginning of year $36,115 · end of year $51,412
-
10a · Land, buildings and equipment: cost or other basis
$49,599
-
10b · Land, buildings and equipment: accumulated depreciation
$39,869
-
10c · Land, buildings and equipment, net
beginning of year $11,263 · end of year $9,730
-
15 · Other assets
beginning of year $12,858 · end of year $299,656
-
17 · Accounts payable and accrued expenses
beginning of year $638,037 · end of year $769,611
-
19 · Deferred revenue
beginning of year $1,183,512 · end of year $1,783,119
-
23 · Secured mortgages and notes payable
beginning of year $5,983 · end of year $0
-
25 · Other liabilities
beginning of year $240,912 · end of year $494,151
-
27 · Net assets without donor restrictions
beginning of year $1,787,655 · end of year $2,764,936
Mission and programs · 2022
Mission
THE NATIONAL ASSOCIATION OF STATE ENERGY OFFICIALS (NASEO) IS AN EDUCATIONAL ORGANIZATION FOUNDED TO FOSTER PUBLIC DISCUSSION ON THE UNDERSTANDING OF NATIONAL ENERGY ISSUES.
Activities or mission (Part I)
TO FOSTER PUBLIC DISCUSSION ON NATIONAL ENERGY ISSUES.
-
PROGRAMS AND PROJECTS RELATIVE TO ENERGY RESEARCH AND DEMONSTRATION, DATA COLLECTION, ANALYSIS AND COMMUNICATION. ISSUES INCLUDE COST EFFECTIVE IMPROVEMENTS, APPLIED RESEARCH, RENEWABLE RESEARCH.
Expenses $5,379,716 · Revenue $6,637,511
As filed on the 2022 return.
Listed in Part VII
-
Kelley Smith BurkKELLEY SMITH BURK
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
John WilliamsJOHN WILLIAMS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Molly CrippsMOLLY CRIPPS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Will ToorWILL TOOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Andrew McAllisterANDREW MCALLISTER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jason LanclosJASON LANCLOS
PARLIMENTARIAN
- Total calculated
- $0
- Hours/week
- 4
-
Eddy TrevinoEDDY TREVINO
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 4 + 0.25 related
-
Dan LloydDAN LLOYD
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 4
-
David Althoff JrDAVID ALTHOFF JR
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 4
-
Dr Mary Beth TungDR MARY BETH TUNG
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 4
-
Michelle GranseeMICHELLE GRANSEE
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 4
-
Chad KruseCHAD KRUSE
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 4
-
Dan BurgessDAN BURGESS
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 4
-
Patrick WoodcockPATRICK WOODCOCK
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 4
-
Kenya StumpKENYA STUMP
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 4
-
Mitchell SimpsonMITCHELL SIMPSON
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 4
-
Michael FurzeMICHAEL FURZE
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 4
-
Anne SmartANNE SMART
AFFILIATES' CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Heather ReamsHEATHER REAMS
AFFILIATES' CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
David TerryDAVID TERRY
PRESIDENT
- Total calculated
- $633,124
- From this org
- $582,556
- From related orgs
- $0
- Other
- $50,568
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $426,069
- Bonus
- $130,958
- Other
- $25,529
- Deferred
- $30,500
- Nontaxable benefits
- $20,068
- Filer's total
- $633,124
-
Alexandra Fazeli-FardALEXANDRA FAZELI-FARD
MANAGING DIRECTOR
- Total calculated
- $218,641
- From this org
- $191,117
- From related orgs
- $0
- Other
- $27,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,601
- Bonus
- $2,100
- Other
- $10,416
- Deferred
- $17,860
- Nontaxable benefits
- $9,664
- Filer's total
- $218,641
-
Cassandra PowersCASSANDRA POWERS
MANAGING DIRECTOR
- Total calculated
- $201,074
- From this org
- $174,647
- From related orgs
- $0
- Other
- $26,427
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,147
- Bonus
- $6,500
- Other
- $0
- Deferred
- $16,815
- Nontaxable benefits
- $9,612
- Filer's total
- $201,074
-
Rodney SobinRODNEY SOBIN
SENIOR FELLOW
- Total calculated
- $163,987
- From this org
- $148,232
- From related orgs
- $0
- Other
- $15,755
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,896
- Bonus
- $250
- Other
- $6,086
- Deferred
- $14,190
- Nontaxable benefits
- $1,565
- Filer's total
- $163,987
-
Kirsten VerclasKIRSTEN VERCLAS
MANAGING DIRECTOR
- Total calculated
- $165,826
- From this org
- $141,669
- From related orgs
- $0
- Other
- $24,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,669
- Bonus
- $3,000
- Other
- $0
- Deferred
- $13,867
- Nontaxable benefits
- $10,290
- Filer's total
- $165,826
-
Shemika Pugh SpencerSHEMIKA PUGH SPENCER
CONTRACTS AND ADMIN DIRECT
- Total calculated
- $147,366
- From this org
- $127,857
- From related orgs
- $0
- Other
- $19,509
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDING EDUCATION, TRAINING AND OUTREACH TO STATE ENERGY OFFICIALS · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420949349300602
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