Form 990 for tax year 2023
Filed by WESTERN PROPANE GAS ASSOCIATION.
Totals
- Total revenue
- $1,684,826
- Total expenses
- $1,756,530
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,067,471
- Investment income
- $33,620
- Other revenue
- $583,735
- Total assets, end of year
- $1,513,132
- Total liabilities, end of year
- $249,786
- Net assets or fund balances, end of year
- $1,263,346
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: CETP Programs
total $7,400 · related or exempt $7,400
-
2b · Program service revenue: Consulting Income
total $70,000 · related or exempt $70,000
-
2c · Program service revenue: Membership Dues
total $468,615 · related or exempt $468,615
-
2d · Program service revenue: PERC Programs
total $521,456 · related or exempt $521,456
-
3 · Investment income
total $33,464 · excluded $33,464
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $388,813
-
7b · Less cost or other basis and sales expenses
securities $388,657
-
7c · Gain or loss
securities $156
-
7d · Net gain or loss
total $156 · excluded $156
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Advertising Revenue
total $55,000 · related or exempt $18,600 · unrelated business $36,400
-
11b · Other revenue: Brd & Committee Meetings
total $22,000 · related or exempt $22,000
-
11c · Other revenue: Convention
total $506,155 · related or exempt $506,155
-
11d · All other revenue
total $580 · related or exempt $580
-
11e · Other revenue, total
$583,735
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $198,163
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $230,227
-
8 · Pension plan contributions
total $6,456
-
9 · Other employee benefits
total $9,626
-
10 · Payroll taxes
total $30,443
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,000
-
11c · Fees: accounting
total $77,500
-
11d · Fees: lobbying
total $62,700
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,395
-
13 · Office expenses
total $3,991
-
14 · Information technology
total $23,949
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,974
-
17 · Travel
total $33,770
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $345,801
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $493
-
23 · Insurance
total $14,586
-
24a · Other expenses: PERC Program Expenses
total $517,190
-
24b · Other expenses: Consumer Awarness
total $48,575
-
24c · Other expenses: Board Meetings & Events
total $30,495
-
24d · Other expenses: Dues and Subscriptions
total $18,646
-
24e · All other expenses
total $49,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,365 · end of year $394,681
-
2 · Savings and temporary cash investments
beginning of year $798,820 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $18,802 · end of year $25,192
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $53,061 · end of year $83,094
-
10a · Land, buildings and equipment: cost or other basis
$31,139
-
10b · Land, buildings and equipment: accumulated depreciation
$28,179
-
10c · Land, buildings and equipment, net
beginning of year $3,453 · end of year $2,960
-
11 · Investments: publicly traded securities
beginning of year $541,893 · end of year $1,004,695
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $161,515 · end of year $2,510
-
17 · Accounts payable and accrued expenses
beginning of year $125,527 · end of year $201,066
-
19 · Deferred revenue
beginning of year $121,950 · end of year $48,720
-
25 · Other liabilities
beginning of year $170,005
-
27 · Net assets without donor restrictions
beginning of year $1,292,427 · end of year $1,263,346
Mission and programs · 2023
Mission
THE WESTERN PROPANE GAS ASSOCIATION IS A TRADE AND MEMBERSHIP SERVICE ORGANIZATION THAT REPRESENTS PROPANE MARKETERS THROUGHOUT CALIFORNIA.
-
PROMOTION AND DEVELOPMENT OF THE PROPANE GAS INDUSTRY AND COORDINATION OFITS ACTIVITIES.
As filed on the 2023 return.
Listed in Part VII
-
Colin Sueyres
President & CEO
- Total calculated
- $198,163
- From this org
- $184,967
- From related orgs
- $0
- Other
- $13,196
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,967
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,000
- Nontaxable benefits
- $7,196
- Filer's total
- $198,163
-
Summer Leon
VP/Operations
- Total calculated
- $136,228
- From this org
- $129,208
- From related orgs
- $0
- Other
- $7,020
- Hours/week
- 40
-
Phil Comstock
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Casandra Russo
vice-Chair
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Price
Sec/Treas
- Total calculated
- $0
- Hours/week
- 0
-
Alex Gallard
Past Chair
- Total calculated
- $0
- Hours/week
- 0
-
Karen Wehunt
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dean Herger
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dustin Kaiser
Director
- Total calculated
- $0
- Hours/week
- 0
-
Helen Amarant
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dorraine Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matthew Ragsdale
Director
- Total calculated
- $0
- Hours/week
- 0
-
Julie Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Castaldo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan Sorrells
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott Graham
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ray Galan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kristy Richardson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shannon McWhorter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patti Grantham
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kerry O'Shea
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shawn Huffman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pat Malara
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vic Fink
Director
- Total calculated
- $0
- Hours/week
- 0
-
Phil Kolter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dave Belmont
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cinch Munson
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
-
WESTERN PROP EDUCATION & RESEARCH
501(C)(6) · SCHOLARSHIP · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432639349300648
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