Form 990 for tax year 2022
Filed by NORTHWEST ENERGY MANAGEMENT SERVICES.
Totals
- Total revenue
- $705,725
- Total expenses
- $699,160
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $705,725
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $91,174
- Total liabilities, end of year
- $12,185
- Net assets or fund balances, end of year
- $78,989
- Program services expenses (Part IX)
- $643,638
- Management and general expenses
- $55,522
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $643,638
Program services were 92.1% 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.
-
2a · Program service revenue: SERVICE FEES - MEMBER
total $580,594 · related or exempt $580,594
-
2b · Program service revenue: CONSULTING
total $125,131 · related or exempt $125,131
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,926 · program services $195,926
-
7 · Other salaries and wages
total $94,284 · program services $94,284
-
8 · Pension plan contributions
total $87,638 · program services $87,638
-
9 · Other employee benefits
total $89,052 · program services $89,052
-
10 · Payroll taxes
total $21,321 · program services $21,321
-
11a · Fees: management
total $57,739 · program services $57,739
-
11b · Fees: legal
total $81,447 · program services $73,302 · management and general $8,145
-
11c · Fees: accounting
total $10,020 · program services $8,016 · management and general $2,004
-
11g · Fees: other
total $950 · program services $950
-
13 · Office expenses
total $31,659 · management and general $31,659
-
19 · Conferences, conventions and meetings
total $16,241 · program services $15,410 · management and general $831
-
23 · Insurance
total $1,391 · management and general $1,391
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $11,492 · management and general $11,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,807 · end of year $52,676
-
4 · Accounts receivable
beginning of year $17,246 · end of year $32,665
-
9 · Prepaid expenses and deferred charges
beginning of year $200 · end of year $5,833
-
17 · Accounts payable and accrued expenses
beginning of year $26,829 · end of year $12,185
-
27 · Net assets without donor restrictions
beginning of year $72,424 · end of year $78,989
Mission and programs · 2022
Mission
TO PROVIDE ELECTRIC RESOURCE MANAGEMENT SERVICES TO ITS MEMBER ORGANIZATIONS
Activities or mission (Part I)
TO PROVIDE ELECTRIC RESOURCE MANAGEMENT SERVICES RELATED TO ELECTRIC POWER RESOURCE PLANNING, ACQUISITION, MANAGEMENT, SYSTEM OPERATION AND OTHER SERVICES TO ITS MEMBER ORGANIZATIONS
-
PROVIDED ELECTRIC RESOURCE MANAGEMENT SERVICES TO MEMBER ORGANIZATIONS
Expenses $643,638 · Revenue $705,725
As filed on the 2022 return.
Listed in Part VII
-
Zabyn TownerZABYN TOWNER
CHIEF EXEC O
- Total calculated
- $333,093
- From this org
- $0
- From related orgs
- $254,167
- Other
- $78,926
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- not reported + $254,167 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $78,926 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $333,093 related
-
Enoch M DahlENOCH M DAHL
RESOURCE & P
- Total calculated
- $201,326
- From this org
- $195,926
- From related orgs
- $0
- Other
- $5,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,926
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,400
- Nontaxable benefits
- not reported
- Filer's total
- $201,326
-
Yvette ArmstrongYVETTE ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clay FitchCLAY FITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele PattersonMICHELE PATTERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Scott PetersSCOTT PETERS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
James WebbJAMES WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint WhitneyCLINT WHITNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
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.
-
NORTHWEST ENERGY SUPPLY COOP (NESC)
501C12 · MEMBER · OR
Directly controlled by NESC
-
NORTHWEST INTERGOVERNMENTAL ENERGY SUPPLY (NIES)
501C6 · CUSTOMER · OR
Directly controlled by NA
-
NORTHWEST REQUIREMENTS UTILITIES (NRU)
501C6 · VENDOR · OR
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323009349300727
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