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Nonprofiteer
← GEOTHERMAL HEAT PUMP CONSORTIUM INC

Form 990 for tax year 2022

Filed by GEOTHERMAL HEAT PUMP CONSORTIUM INC.

Totals

Total revenue
$1,366,436
Total expenses
$1,351,447
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,326,328
Investment income
$0
Other revenue
$40,108
Total assets, end of year
$125,551
Total liabilities, end of year
$70,400
Net assets or fund balances, end of year
$55,151
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: MEMBERSHIP DUES

    total $748,268 · related or exempt $748,268

  • 2b · Program service revenue: CONSUMER AWARENESS CAM

    total $578,060 · related or exempt $578,060

  • 11a · Other revenue: OTHER REVENUE

    total $40,108 · related or exempt $40,108

  • 11e · Other revenue, total

    $40,108

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $187,500

  • 7 · Other salaries and wages

    total $45,000

  • 10 · Payroll taxes

    total $12,703

  • 11b · Fees: legal

    total $65,510

  • 11d · Fees: lobbying

    total $240,091

  • 11g · Fees: other

    total $112,136

  • 13 · Office expenses

    total $4,821

  • 14 · Information technology

    total $2,026

  • 16 · Occupancy

    total $8,655

  • 17 · Travel

    total $9,000

  • 19 · Conferences, conventions and meetings

    total $36,656

  • 23 · Insurance

    total $3,603

  • 24a · Other expenses: CONSUMER AWARENESS CAMP

    total $563,375

  • 24b · Other expenses: LOBBYING PROXY TAX

    total $50,400

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $9,120

  • 24d · Other expenses: MISCELLANEOUS

    total $851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,967 · end of year $119,119

  • 2 · Savings and temporary cash investments

    beginning of year $6,635 · end of year $5,982

  • 15 · Other assets

    beginning of year $14,978 · end of year $450

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,418 · end of year $70,400

  • 27 · Net assets without donor restrictions

    beginning of year $40,162 · end of year $55,151

Mission and programs · 2022

Mission

TO ADVANCE THE GEOTHERMAL HEAT PUMP INDUSTRY THROUGH PUBLIC POLICY ADVOCACY, PUBLIC RELATIONS, COMMUNICATIONS, BRANDING, CONSUMER ACCEPTANCE AND COORDINATION WITH UTILITIES AND RENEWABLE ENERGY ADVOCATES.

Activities or mission (Part I)

TO ADVANCE THE GEOTHERMAL HEAT PUMP INDUSTRY THROUGH PUBLIC POLICY ADVOCACY AND OTHER ACTIVITIES.

  • PROMOTION OF THE GEOTHERMAL HEAT PUMP INDUSTRY THROUGH PUBLIC POLICY ADVOCACY, EDUCATION OF ELECTED OFFICIALS AND COLLABORATION WITH ENERGY AGENCIES.

  • INCREASE PUBLIC AWARENESS OF GEOTHERMAL HEAT PUMP HEATING AND COOLING SYSTEMS IN PARTNERSHIP WITH THE GEOTHERMAL HEAT PUMP CONSORTIUM'S (THE ORGANIZATION) MEMBERS.

  • DESIGNED A LARGE ARRAY OF PUBLIC AWARENESS EDUCATION MATERIAL FOR DISTRIBUTION, AS WELL AS A COMPREHENSIVE WEBSITE TO PROVIDE THE PUBLIC WITH INFORMATION ABOUT THE TECHNOLOGY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Thomas

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd Graf

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Phil Schoen

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Martin Forsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Bills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Albertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Axel Lerche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Wolfson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas A Dougherty

    LEGISLATIVE STRATEGY MANAG

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryan Dougherty

    PRESIDENT

    Total calculated
    $117,500
    From this org
    $117,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333179349301018

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