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Nonprofiteer
← AMERICAN ENERGY INSTITUTE

Form 990 for tax year 2023

Filed by AMERICAN ENERGY INSTITUTE.

Totals

Total revenue
$468,158
Total expenses
$364,492
Contributions and grants received
$468,158
Grants paid
$61,435
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$622,326
Total liabilities, end of year
$3,848
Net assets or fund balances, end of year
$618,478
Program services expenses (Part IX)
$364,492
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$364,492

Program services were 100.0% 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

    $468,158

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,435 · program services $61,435

  • 5 · Compensation of officers, directors and key employees

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

  • 7 · Other salaries and wages

    total $6,000 · program services $6,000

  • 10 · Payroll taxes

    total $4,284 · program services $4,284

  • 11a · Fees: management

    total $130,000 · program services $130,000

  • 12 · Advertising and promotion

    total $31,361 · program services $31,361

  • 13 · Office expenses

    total $7,238 · program services $7,238

  • 17 · Travel

    total $34,345 · program services $34,345

  • 24a · Other expenses: PROFESSIONAL FEE

    total $31,000 · program services $31,000

  • 24b · Other expenses: CONTRACT LABOR

    total $4,911 · program services $4,911

  • 24c · Other expenses: DUES AND SUBCRIPTIONS

    total $2,325 · program services $2,325

  • 24d · Other expenses: RENT

    total $934 · program services $934

  • 24e · All other expenses

    total $659 · program services $659

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $515,888 · end of year $622,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,848

  • 27 · Net assets without donor restrictions

    beginning of year $515,888 · end of year $618,478

Mission and programs · 2023

Mission

PROVIDE EDUCATION AND FUNDING TO PUBLIC AND PRIVATE ENTITIES TO ASSIT IN TRANSITIONING THEIR FLEETS TO ULTRA LOW EMISSION VEHICALES AND EDUCATE THE PUBLIC ON THE BENEFITS OF NATURAL GAS.

Activities or mission (Part I)

PROVIDE FUNDING TO PUBLIC ENTITIES TO ASSIST IN THE TRANSITION TO ULTRA LOW EMISSION VEHICLES AND TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF NATURAL GAS.

  • PROVIDE ASSISTANCE AND FUNDING TO FLEETS TO TRANSITION THEIR FLEETS TO ULTRA LOW EMISSION VEHICLES.

    Expenses $364,492 · Grants $61,435 · Revenue $468,158

As filed on the 2023 return.

Listed in Part VII

  • Lindsey Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Caleb Troxclair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Milloy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jason A Issac

    PRESIDENT

    Total calculated
    $180,000
    From this org
    $180,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,000

  • Mary Love

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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

None.

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

  • HUMBLE ISD

    $61,435

    PROVIDE FUNDS FOR FOR PURCHASE OF ULTRA-LOW EMISSION VEHICLES

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349317235

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