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Nonprofiteer
← AADE-APPALACHIAN BASIN

Form 990 for tax year 2023

Filed by AADE-APPALACHIAN BASIN.

Totals

Total revenue
$401,351
Total expenses
$374,190
Contributions and grants received
$28,920
Grants paid
$36,090
Program service revenue
$372,178
Investment income
$253
Other revenue
$0
Total assets, end of year
$321,851
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$321,851
Program services expenses (Part IX)
$360,801
Management and general expenses
$13,389
Fundraising expenses
$0
Program service expenses (Part III)
$360,801

Program services were 96.4% 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.

  • 1b · Membership dues

    $28,920

  • 2a · Program service revenue: MEMBER MEETINGS AND EV

    total $372,178 · related or exempt $372,178

  • 3 · Investment income

    total $253 · related or exempt $253

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,090 · program services $15,090

  • 2 · Grants to domestic individuals

    total $21,000 · program services $21,000

  • 11a · Fees: management

    total $10,589 · management and general $10,589

  • 11c · Fees: accounting

    total $2,800 · management and general $2,800

  • 12 · Advertising and promotion

    total $8,215 · program services $8,215

  • 13 · Office expenses

    total $3,583 · program services $3,583

  • 17 · Travel

    total $28 · program services $28

  • 24a · Other expenses: MEMBER EVENTS AND MEETI

    total $312,603 · program services $312,603

  • 24b · Other expenses: CREDIT CARD MACHINE

    total $282 · program services $282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,369 · end of year $215,487

  • 2 · Savings and temporary cash investments

    beginning of year $106,321 · end of year $106,364

  • 27 · Net assets without donor restrictions

    beginning of year $294,690 · end of year $321,851

Mission and programs · 2023

Mission

TO PROVIDE A FORUM FOR DISSEMINATION OF PRACTICAL DRILLING TECHNOLOGY TO THOSE EMPLOYED OR INTERESTED IN THE DRILLING INDUSTRY. TO BE A LEADING FORUM FOR THE DISSEMINATION AND INTERCHANGE OF DRILLING PRACTICES AND TECHNOLOGY. TO PROMOTE PROFESSIONALISM AND RESPECT WITHING THE DRILLING INDUSTRY, THE COMMUNITY AND THE ENVIRONMENT IN WHICH IT CO-EXISTS.

Activities or mission (Part I)

PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND SCHOLARSHIPS FOR LOCAL STUDENTS.

  • MONTHLY MEETINGS AND PERIODIC SOCIAL EVENTS TO EXPOSE MEMBERS TO THE LATEST TECHNOLOGY IN THE OIL AND GAS DRILLING INDUSTRY.

    Expenses $324,711

  • TO PROVIDE SCHOLARSHIPS TO STUDENTS IN ENGINEERING TO PROMOTE OCCUPATION IN THE OIL AND GAS DRILLING INDUSTRY.

    Expenses $21,000

  • PROVIDE CHARITABLE CONTRIBUTIONS TO NOT-FOR PROFITS IN THE LOCAL COMMUNITY TO PROMOTE THE OIL AND GAS DRILLING INDUSTRY.

    Expenses $15,090

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Josiah Fryman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Jhon Sepulveda

    FIRST VP

    Total calculated
    $0
    Hours/week
    6

  • Morgan O'Brien

    SECOND VP

    Total calculated
    $0
    Hours/week
    6

  • Rhonda Heilman

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Jamie Gordon

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Virginia Martindale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

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

  • EVERGREEN ELM GARDEN FUND (EVERGREEN ELM INC

    $10,000

    THE PRIMARY PURPOSE OF THE PROGRAM IS TO IMPROVE THE PHYSICAL AND MENTAL WELL BEING OF INDIVIDUALS AND STAFF WHILE GROWING WHOLESOME NUTRITIOUS FOOD AND FOSTERING LIFE ENRICHMENT ACTIVITIES.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349313979

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