Form 990 for tax year 2022
Filed by OHIO PROPANE EDUCATION AND RESEARCH COUNCIL INC.
Totals
- Total revenue
- $561,907
- Total expenses
- $472,351
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $561,900
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $331,707
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $331,707
- Program services expenses (Part IX)
- $461,989
- Management and general expenses
- $10,362
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $461,989
Program services were 97.8% 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: Promote Propane Safety
total $561,900 · related or exempt $549,900 · unrelated business $12,000
-
3 · Investment income
total $7 · excluded $7
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $74,000 · program services $74,000
-
11c · Fees: accounting
total $3,594 · management and general $3,594
-
13 · Office expenses
total $7,389 · program services $7,306 · management and general $83
-
17 · Travel
total $3,114 · management and general $3,114
-
19 · Conferences, conventions and meetings
total $156,948 · program services $155,537 · management and general $1,411
-
23 · Insurance
total $795 · management and general $795
-
24a · Other expenses: Rebate Returned Funds
total $139,514 · program services $138,869 · management and general $645
-
24b · Other expenses: Equipment & Supplies
total $4,358 · program services $3,638 · management and general $720
-
24c · Other expenses: Membership & Subscriptions
total $3,500 · program services $3,500
-
24d · Other expenses: Instructors & Expenses
total $79,111 · program services $79,111
-
24e · All other expenses
total $28 · program services $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,431 · end of year $318,041
-
2 · Savings and temporary cash investments
beginning of year $13,720 · end of year $13,666
-
27 · Net assets without donor restrictions
beginning of year $242,151 · end of year $331,707
Mission and programs · 2022
Mission
Promote Safe and Efficient Use of Odorized Propane Gas as a Preferred Energy Source Through Consumer and Employee Education and Technology Development
-
Promote the safe and efficient use of odorized propane gas as a preferred energy resource through consumer and employee education and technology development.
Expenses $461,989 · Revenue $549,900
As filed on the 2022 return.
Listed in Part VII
-
Mike Walters
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diana Vick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Veith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Henry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Sharkey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Barger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Derek Dalling
Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Dale Aldrich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Buschur
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
George Walton
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Butch Carper
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Josh Greene
SecretaryDirector
- Total calculated
- $0
- Hours/week
- 2
-
Allen Dunlap
President
- Total calculated
- $0
- Hours/week
- 2
-
Ralph Arrick
Chairman
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430119349300118
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