Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $87,200

• 1f · All other contributions, gifts and grants

  $28,119

• 3 · Investment income

  total $9,691 · excluded $9,691

• 7a · Gross sales of assets other than inventory

  securities $59,110

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

  securities $51,747

• 7c · Gain or loss

  securities $7,363

• 7d · Net gain or loss

  total $7,363 · excluded $7,363

• 8a · Fundraising events: gross income

  $11,500

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

  $87,200

• 8b · Fundraising events: direct expenses

  $59,587

• 8c · Net income from fundraising events

  total -$48,087 · excluded -$48,087

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $26,000 · program services $26,000

• 3 · Grants to foreign organizations and individuals

  total $85,000 · program services $85,000

• 11c · Fees: accounting

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

• 11f · Fees: investment management

  total $1,001 · management and general $1,001

• 11g · Fees: other

  total $500 · program services $500

• 13 · Office expenses

  total $1,859 · program services $1,575 · management and general $126 · fundraising $158

• 14 · Information technology

  total $142 · program services $98 · management and general $20 · fundraising $24

• 19 · Conferences, conventions and meetings

  total $874 · program services $614 · management and general $116 · fundraising $144

• 22 · Depreciation, depletion and amortization

  total $697 · program services $481 · management and general $96 · fundraising $120

• 23 · Insurance

  total $1,431 · program services $986 · management and general $199 · fundraising $246

• 24a · Other expenses: BANK AND FINANCE FEES

  total $567 · program services $391 · management and general $78 · fundraising $98

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $52,572 · end of year $6,727

• 2 · Savings and temporary cash investments

  end of year $240

• 9 · Prepaid expenses and deferred charges

  beginning of year $924 · end of year $1,014

• 11 · Investments: publicly traded securities

  beginning of year $92,393 · end of year $81,703

• 12 · Investments: other securities

  beginning of year $72,177 · end of year $72,411

• 14 · Intangible assets

  beginning of year $3,572 · end of year $2,875

• 15 · Other assets

  beginning of year $16,450 · end of year $18,112

• 17 · Accounts payable and accrued expenses

  beginning of year $11,048 · end of year $0

• 19 · Deferred revenue

  beginning of year $0 · end of year $3,800

• 25 · Other liabilities

  beginning of year $0 · end of year $750

• 27 · Net assets without donor restrictions

  beginning of year $227,040 · end of year $178,532

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.