Form 990 for tax year 2022
Filed by NEVADA RURAL ELECTRIC ASSOCIATION.
Totals
- Total revenue
- $289,859
- Total expenses
- $290,526
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $276,211
- Investment income
- $23
- Other revenue
- $13,625
- Total assets, end of year
- $109,301
- Total liabilities, end of year
- $28,715
- Net assets or fund balances, end of year
- $80,586
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $207,928 · related or exempt $207,928
-
2b · Program service revenue: EDUCATION/CONFERENCES
total $68,283 · related or exempt $68,283
-
3 · Investment income
total $23 · excluded $23
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,625 · related or exempt $13,625
-
11e · Other revenue, total
$13,625
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,073
-
10 · Payroll taxes
total $11,953
-
11c · Fees: accounting
total $6,900
-
11d · Fees: lobbying
total $36,650
-
12 · Advertising and promotion
total $157
-
13 · Office expenses
total $8,392
-
17 · Travel
total $8,413
-
19 · Conferences, conventions and meetings
total $34,735
-
23 · Insurance
total $4,432
-
24a · Other expenses: EVENT EXPENSES
total $9,496
-
24b · Other expenses: DUES
total $3,945
-
24c · Other expenses: PAYROLL EXPENSES
total $1,278
-
24d · Other expenses: MISCELLANEOUS
total $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,745 · end of year $109,301
-
17 · Accounts payable and accrued expenses
beginning of year $4,492 · end of year $9,104
-
25 · Other liabilities
beginning of year $0 · end of year $19,611
-
27 · Net assets without donor restrictions
beginning of year $81,253 · end of year $80,586
Mission and programs · 2022
Mission
PARTNERING TO ADVOCATE AND ADVANCE THE BENEFITS OF CONSUMER-OWNER POWER AND TO PROVIDE VALUE FOR OUR UTILITY MEMBERS.
-
THE ASSOCIATION REPRESENTS THE COLLECTIVE INTERESTS OF ONE MUNICIPAL UTILITY, EIGHT RURAL ELECTRIC COOPERATIVES AND THREE POWER DISTRICTS AND THEIR CONSUMERS ACROSS NEVADA BY COLLABORATING WITH NATIONAL AND REGIONAL AFFILIATES AND PROVIDING FORUMS TO COMMUNICATE AND WORK TOGETHER TO ACHIEVE MUTUALLY BENEFICIAL GOALS. THE ASSOCIATION ADVOCATES FOR CONSUMERS WITH NATIONAL AND STATE LEGISLATORS, AGENCIES, LOCAL GOVERNMENTS AND LIKE-MINDED ASSOCIATIONS ABOUT THE IMPORTANCE OF THE SERVICES THEIR UTILITY MEMBERS PROVIDE. THE ASSOCIATION, ALONG WITH ITS UTILITY MEMBERS, PROVIDES PROGRAMS TO EDUCATE THE PUBLIC AND YOUTH ABOUT PUBLIC POWER AND TO PROMOTE PARTICIPATION IN THE DEMOCRATIC PROCESS OF LOCAL BOARD ELECTIONS.
As filed on the 2022 return.
Listed in Part VII
-
Clay FitchCLAY FITCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave Luttrell 0122-1022DAVE LUTTRELL 0122-1022
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RobisonKEVIN ROBISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mendis CooperMENDIS COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert MarshallROBERT MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RollinsROBERT ROLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad BlackCHAD BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred FlippenceFRED FLIPPENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack NelsonJACK NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald AndersonGERALD ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken MaxwellKEN MAXWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dane Bradfield 1222DANE BRADFIELD 1222
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade RobisonWADE ROBISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug MillerDOUG MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HansenDAVID HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn TurnerCAROLYN TURNER
EXECUTIVE DIRECTOR
- Total calculated
- $164,073
- From this org
- $141,344
- From related orgs
- $0
- Other
- $22,729
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,344
- Bonus
- $0
- Other
- $0
- Deferred
- $11,840
- Nontaxable benefits
- $10,889
- Filer's total
- $164,073
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 · 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349303570
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