Form 990 for tax year 2022
Filed by ELECTRIC LEAGUE OF MISSOURI & KANSAS.
Totals
- Total revenue
- $74,189
- Total expenses
- $97,807
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $50,480
- Investment income
- $31
- Other revenue
- $23,678
- Total assets, end of year
- $156,798
- Total liabilities, end of year
- $16,080
- Net assets or fund balances, end of year
- $140,718
- Program services expenses (Part IX)
- $86,493
- Management and general expenses
- $11,314
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,493
Program services were 88.4% 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.
-
2a · Program service revenue: MONTHLY MEETINGS
total $19,210 · excluded $19,210
-
2b · Program service revenue: DUES
total $17,350 · related or exempt $17,350
-
2c · Program service revenue: HOLIDAY LUNCHEON
total $13,920 · excluded $13,920
-
3 · Investment income
total $31 · excluded $31
-
8a · Fundraising events: gross income
$44,526
-
8b · Fundraising events: direct expenses
$28,848
-
8c · Net income from fundraising events
total $15,678 · excluded $15,678
-
11a · Other revenue: INSURANCE ENDORSEMENT
total $8,000 · unrelated business $8,000
-
11e · Other revenue, total
$8,000
Functional expenses
Part IX, the statement of functional expenses.
-
19 · Conferences, conventions and meetings
total $25,293 · program services $25,293
-
23 · Insurance
total $1,481 · management and general $1,481
-
24a · Other expenses: MANAGEMENT FEES
total $61,200 · program services $61,200
-
24b · Other expenses: BANK & CC CHARGES
total $4,244 · management and general $4,244
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,770 · management and general $3,770
-
24d · Other expenses: TAXES 990T
total $1,706 · management and general $1,706
-
24e · All other expenses
total $113 · management and general $113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,896 · end of year $154,918
-
4 · Accounts receivable
beginning of year $4,400 · end of year $200
-
9 · Prepaid expenses and deferred charges
beginning of year $810 · end of year $1,680
-
17 · Accounts payable and accrued expenses
beginning of year $590 · end of year $9,130
-
25 · Other liabilities
beginning of year $15,180 · end of year $6,950
-
31 · Retained earnings, endowment or other funds
beginning of year $164,336 · end of year $140,718
Mission and programs · 2022
Mission
PROMOTE SAFETY OF ELECTRICAL USE
-
PROGRAMS CARRIED OUT TO RAISE PUBLIC AWARENESS RELATIVE TO SAFETY PROCEDURES IN LIVING WITH AND WORKING AROUND ELECTRICITY AND HELP THE MEMBERSHIP KEEP AWARE OF NEW PROCEDURES, PRODUCTS AND DESIGNS IN THE ELECTRICAL INDUSTRY.
Expenses $61,200
-
MONTHLY MEETINGS WITH SPEAKERS FROM THE ELECTRICAL INDUSTRY TO PROMOTE EDUCATION ON SAFETY. AVG. 100 MEMBERS AT THE MEETINGS.
Expenses $25,293
As filed on the 2022 return.
Listed in Part VII
-
MARY KAY ALITZ
IMM. PAST PR
- Total calculated
- $0
-
ISAAC ANDERSON
ENGINEERS V.
- Total calculated
- $0
-
MARK BISHOP
AGENTS VICE
- Total calculated
- $0
-
CORTNEY CONNER
PRESIDENT
- Total calculated
- $0
-
SCOTT CROY
SECRETARY/ T
- Total calculated
- $0
-
JULIE DIETRICH
VICE PRESIDE
- Total calculated
- $0
-
BRANDON GODSEY
DIRECTOR
- Total calculated
- $0
-
ALEX HARRIS
DIRECTOR
- Total calculated
- $0
-
KELLY HOSS
DIRECTOR
- Total calculated
- $0
-
GRANT JANSSEN
DIRECTOR
- Total calculated
- $0
-
JANE MALE
EXEC. DIR.
- Total calculated
- $0
-
JENNIFER NEWBOLD
UTILITES VIC
- Total calculated
- $0
-
JAKE SILVA
DISTRBUTORS
- Total calculated
- $0
-
CHRIS WALLIS
CONTRACTORS
- Total calculated
- $0
-
KIM WEITZEL
ASSC EX DIR
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349308915
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