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← IDAHO CONSUMER-OWNED UTILITIES ASSOC INC

Form 990 for tax year 2023

Filed by IDAHO CONSUMER-OWNED UTILITIES ASSOC INC.

Totals

Total revenue
$452,357
Total expenses
$446,650
Contributions and grants received
$449,853
Grants paid
$0
Program service revenue
$0
Investment income
$2,504
Other revenue
$0
Total assets, end of year
$125,241
Total liabilities, end of year
$3,477
Net assets or fund balances, end of year
$121,764
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.

  • 1b · Membership dues

    $416,714

  • 1f · All other contributions, gifts and grants

    $33,139

  • 3 · Investment income

    total $2,504 · related or exempt $2,504

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $190,000

  • 8 · Pension plan contributions

    total $57,000

  • 10 · Payroll taxes

    total $13,108

  • 11c · Fees: accounting

    total $3,360

  • 11d · Fees: lobbying

    total $781

  • 13 · Office expenses

    total $6,862

  • 23 · Insurance

    total $6,983

  • 24a · Other expenses: EXECUTIVE EXPENSE

    total $24,469 · program services $24,469

  • 24b · Other expenses: ANNUAL MEETING

    total $27,034 · program services $27,034

  • 24c · Other expenses: RECEPTION EXPENSE

    total $25,438 · program services $25,438

  • 24d · Other expenses: WEBSITE SOFTWARE

    total $19,958 · program services $19,958

  • 24e · All other expenses

    total $71,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,166 · end of year $124,025

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

    $3,694

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

    $3,694

  • 13 · Investments: program-related

    beginning of year $1,216 · end of year $1,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,325 · end of year $3,477

  • 27 · Net assets without donor restrictions

    beginning of year $51,387 · end of year $74,131

  • 28 · Net assets with donor restrictions

    beginning of year $64,670 · end of year $47,633

Mission and programs · 2023

Mission

INFLUENCE LEGAL ISSUES REGARDING ELECTRIC POWER TRANSMISSION

  • INFLUENCE LEGAL ISSUES RELATING TO POWER GENERATION AND DISTRIBUTION.

As filed on the 2023 return.

Listed in Part VII

  • Will Hart

    EXECUTIVE DIRECTOR

    Total calculated
    $190,000
    From this org
    $190,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $190,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $190,000

  • Chad Black

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Annie Terracciano

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Max Beach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brad Gamett

    VICE PRESIDENT

    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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 February 2024
IRS schema version
2023v4.0
Source object
202410549349300216

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