Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $51,850

• 1f · All other contributions, gifts and grants

  $9,145

• 2a · Program service revenue: SUBSCRIPTIONS

  total $2,657 · related or exempt $2,657

• 2b · Program service revenue: REGISTRATION FEES

  total $875 · related or exempt $875

• 3 · Investment income

  total $57,207 · excluded $57,207

• 5 · Royalties

  total $3,784 · excluded $3,784

• 7a · Gross sales of assets other than inventory

  securities $129,161

• 7b · Less cost or other basis and sales expenses

  securities $112,275

• 7c · Gain or loss

  securities $16,886

• 7d · Net gain or loss

  total $16,886 · excluded $16,886

• 8a · Fundraising events: gross income

  $9,700

• 8a · Fundraising events: contributions included on line 1c

  $51,850

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $9,700 · excluded $9,700

Functional expenses

Part IX, the statement of functional expenses.

• 11a · Fees: management

  total $50,000 · program services $29,000 · management and general $10,000 · fundraising $11,000

• 11c · Fees: accounting

  total $18,665 · management and general $18,665

• 11f · Fees: investment management

  total $4,908 · management and general $4,908

• 11g · Fees: other

  total $4,036 · program services $4,036

• 13 · Office expenses

  total $10,488 · program services $10,488

• 14 · Information technology

  total $142 · program services $82 · management and general $29 · fundraising $31

• 19 · Conferences, conventions and meetings

  total $2,619 · program services $1,520 · management and general $523 · fundraising $576

• 22 · Depreciation, depletion and amortization

  total $700 · program services $406 · management and general $140 · fundraising $154

• 23 · Insurance

  total $3,535 · program services $2,050 · management and general $707 · fundraising $778

• 24a · Other expenses: BANK AND FINANCE FEES

  total $3,618 · program services $2,099 · management and general $723 · fundraising $796

• 24b · Other expenses: BUSINESS FEES & TAXES

  total $2,952 · program services $1,795 · management and general $551 · fundraising $606

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $13,322 · end of year $8,233

• 4 · Accounts receivable

  beginning of year $1,500

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,422 · end of year $2,577

• 11 · Investments: publicly traded securities

  beginning of year $329,034 · end of year $377,445

• 12 · Investments: other securities

  beginning of year $331,441 · end of year $348,263

• 14 · Intangible assets

  beginning of year $3,572 · end of year $2,872

• 15 · Other assets

  beginning of year $2,086 · end of year $10,391

• 17 · Accounts payable and accrued expenses

  beginning of year $1,484 · end of year $0

• 19 · Deferred revenue

  beginning of year $0 · end of year $1,150

• 25 · Other liabilities

  beginning of year $2,500 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $679,393 · end of year $748,631

The filer's explanations (Part III)

PART I, LINE 3

FOLLOWING METHODS ARE USED BY THE RELATED ORGANIZATION (ENERGY BAR ASSOCIATION): COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.