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← CUB CONSUMER EDUCATION AND RESEARCHFUND

Form 990 for tax year 2023

Filed by CUB CONSUMER EDUCATION AND RESEARCHFUND.

Totals

Total revenue
$1,724,020
Total expenses
$2,468,210
Contributions and grants received
$1,709,937
Grants paid
$164,000
Program service revenue
$0
Investment income
$14,083
Other revenue
$0
Total assets, end of year
$502,285
Total liabilities, end of year
$109,362
Net assets or fund balances, end of year
$392,923
Program services expenses (Part IX)
$2,230,363
Management and general expenses
$237,847
Fundraising expenses
$0
Program service expenses (Part III)
$2,230,363

Program services were 90.4% 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

    $1,709,937

  • 3 · Investment income

    total $14,083 · excluded $14,083

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $164,000 · program services $164,000

  • 7 · Other salaries and wages

    total $1,098,914 · program services $972,478 · management and general $126,436

  • 9 · Other employee benefits

    total $186,667 · program services $165,190 · management and general $21,477

  • 10 · Payroll taxes

    total $86,750 · program services $76,769 · management and general $9,981

  • 11b · Fees: legal

    total $250 · management and general $250

  • 11c · Fees: accounting

    total $39,221 · management and general $39,221

  • 11g · Fees: other

    total $304,648 · program services $298,031 · management and general $6,617

  • 12 · Advertising and promotion

    total $8,417 · program services $8,417

  • 13 · Office expenses

    total $67,981 · program services $58,972 · management and general $9,009

  • 14 · Information technology

    total $67,978 · program services $60,157 · management and general $7,821

  • 16 · Occupancy

    total $128,978 · program services $114,138 · management and general $14,840

  • 17 · Travel

    total $53,934 · program services $53,934

  • 24a · Other expenses: FOCUS GROUP/SOCIAL MEDI

    total $118,947 · program services $118,947

  • 24b · Other expenses: PUBLICATIONS/NEWSLETTER

    total $70,975 · program services $70,975

  • 24c · Other expenses: CONSUMER EDUCATION

    total $48,472 · program services $48,472

  • 24d · Other expenses: TELEPHONE

    total $19,074 · program services $16,879 · management and general $2,195

  • 24e · All other expenses

    total $3,004 · program services $3,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,042,947 · end of year $121,955

  • 2 · Savings and temporary cash investments

    beginning of year $13,293 · end of year $159,872

  • 4 · Accounts receivable

    beginning of year $6,282 · end of year $20,002

  • 6 · Loans and receivables from disqualified persons

    beginning of year $251,403 · end of year $163,256

  • 10a · Land, buildings and equipment: cost or other basis

    $58,600

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,600

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $997

  • 15 · Other assets

    beginning of year $83,665 · end of year $36,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,591 · end of year $109,362

  • 19 · Deferred revenue

    beginning of year $115,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,136,999 · end of year $392,923

Mission and programs · 2023

Mission

EDUCATE ILLINOIS CONSUMERS ON MATTERS RELATING TO PUBLIC UTILITIES AND PROMOTE THE DEVELOPMENT OF ALTERNATIVE ENERGY TECHNOLOGIES WITHIN THE STATE OF ILLINOIS.

  • TO EDUCATE ILLINOIS CONSUMERS ON MATTERS RELATING TO PUBLIC UTILITIES AND TO PROMOTE THE DEVELOPMENT OF ALTERNATIVE ENERGY TECHNOLOGIES WITHIN THE STATE OF ILLINOIS.

    Expenses $2,230,363 · Grants $164,000

As filed on the 2023 return.

Listed in Part VII

  • Philip Demaertelaere

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristofer Thomsen

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Craig Neff

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Candice Justice

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Sikes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mardi Klevs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Douglas Becknell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sarah Moskowitz

    EXECUTIVE DIRECTOR

    Total calculated
    $107,069
    From this org
    $0
    From related orgs
    $107,069
    Other
    $0
    Hours/week
    20 + 20 related

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.

Grants 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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349314131

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