Form 990 for tax year 2022
Filed by AMERICAN WATER WORKS ASSOCIATION.
Totals
- Total revenue
- $947,142
- Total expenses
- $815,778
- Contributions and grants received
- $18,764
- Grants paid
- $0
- Program service revenue
- $900,567
- Investment income
- $16,638
- Other revenue
- $11,173
- Total assets, end of year
- $1,223,473
- Total liabilities, end of year
- $326,499
- Net assets or fund balances, end of year
- $896,974
- Program services expenses (Part IX)
- $592,372
- Management and general expenses
- $223,406
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $592,372
Program services were 72.6% 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.
-
1c · Fundraising events
$14,003
-
1f · All other contributions, gifts and grants
$4,761
-
2a · Program service revenue: ANNUAL CONFERENCE
total $463,070 · related or exempt $463,070
-
2b · Program service revenue: EDUCATION TRAINING
total $291,203 · related or exempt $291,203
-
2c · Program service revenue: NATIONAL DUES ALLOTMEN
total $77,250 · related or exempt $77,250
-
2d · Program service revenue: SECTION ASSESSMENT
total $60,729 · related or exempt $60,729
-
2e · Program service revenue: PUBLICATIONS
total $8,315 · related or exempt $8,315
-
3 · Investment income
total $16,444 · excluded $16,444
-
7a · Gross sales of assets other than inventory
securities $39,247
-
7b · Less cost or other basis and sales expenses
securities $39,053
-
7c · Gain or loss
securities $194
-
7d · Net gain or loss
total $194 · related or exempt $194
-
8a · Fundraising events: gross income
$7,548
-
8a · Fundraising events: contributions included on line 1c
$14,003
-
8b · Fundraising events: direct expenses
$19,609
-
8c · Net income from fundraising events
total -$12,061 · excluded -$12,061
-
11a · Other revenue: OTHER INCOME
total $23,234 · related or exempt $23,234
-
11e · Other revenue, total
$23,234
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,302 · program services $59,651 · management and general $59,651
-
7 · Other salaries and wages
total $175,686 · program services $87,843 · management and general $87,843
-
8 · Pension plan contributions
total $6,863 · program services $3,431 · management and general $3,432
-
9 · Other employee benefits
total $25,380 · program services $12,690 · management and general $12,690
-
10 · Payroll taxes
total $22,546 · program services $11,273 · management and general $11,273
-
11b · Fees: legal
total $411 · management and general $411
-
11c · Fees: accounting
total $3,825 · management and general $3,825
-
11g · Fees: other
total $64,586 · program services $52,030 · management and general $12,556
-
13 · Office expenses
total $16,006 · program services $14,973 · management and general $1,033
-
14 · Information technology
total $19,767 · program services $14,552 · management and general $5,215
-
16 · Occupancy
total $21,589 · management and general $21,589
-
17 · Travel
total $4,983 · program services $4,983
-
19 · Conferences, conventions and meetings
total $191,555 · program services $191,555
-
23 · Insurance
total $1,724 · management and general $1,724
-
24a · Other expenses: EDUCATION TRAINING
total $70,042 · program services $70,042
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $28,981 · program services $28,981
-
24c · Other expenses: BANK FEES
total $22,928 · program services $22,928
-
24d · Other expenses: STRATEGIC PLAN
total $7,111 · program services $7,111
-
24e · All other expenses
total $12,493 · program services $10,329 · management and general $2,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,884 · end of year $173,376
-
2 · Savings and temporary cash investments
beginning of year $310,194 · end of year $427,616
-
4 · Accounts receivable
end of year $6,911
-
9 · Prepaid expenses and deferred charges
beginning of year $2,189 · end of year $25,968
-
11 · Investments: publicly traded securities
end of year $477,787
-
15 · Other assets
beginning of year $531,842 · end of year $111,815
-
17 · Accounts payable and accrued expenses
beginning of year $6,051 · end of year $15,580
-
19 · Deferred revenue
beginning of year $153,397 · end of year $191,684
-
25 · Other liabilities
beginning of year $6,131 · end of year $119,235
-
27 · Net assets without donor restrictions
beginning of year $855,530 · end of year $894,624
-
28 · Net assets with donor restrictions
end of year $2,350
Mission and programs · 2022
Mission
THE LLINOIS SECTION OF THE AMERICAN WATER WORKS ASSOCIATION, INC. (ISAWWA) PROVIDES RESOURCES FOR THE ADVOCACY OF SAFE AND SUSTAINABLE WATER THROUGH ENRICHING MEMBERSHIP, MENTORING, AND INCREASING PUBLIC AWARENESS.
Activities or mission (Part I)
THE ILLINOIS SECTION OF THE AMERICAN WATER WORKS ASSOCIATION, INC. (ISAWWA) PROVIDES RESOURCES FOR THE ADVOCACY OF SAFE AND SUSTAINABLE WATER THROUGH ENRICHING MEMBERSHIP, MENTORING, AND INCREASING PUBLIC AWARENESS.
-
ISAWWA INCREASES MEMBER AWARENESS OF WATER QUALITY, RESOURCE MANAGEMENT,TREATMENT PRACTICES, AND CONSERVATION THROUGH VARIOUS EFFORTS. THESE EFFORTS INCLUDE AN ANNUAL MEETING, INCLUDING LECTURES ON ENGINEERING, LABORATORY, TREATMENT, REGULATION, MANAGEMENT RESEARCH AND CONSERVATION. ADDITIONAL EFFORTS INCLUDE A WATER UTILITY VISIT, LECTURES TO MUNICIPAL OFFICIALS, PUBLIC INFORMATION PROGRAMS, TRAINING AND INSTRUCTION FOR WATER OPERATOR PERSONNEL, SMALL SYSTEMS PROGRAMS FOR MUNICIPAL PERSONNEL, AND TELECONFERENCES ON CURRENT WATER TOPICS. THE SECTION ALSO PUBLISHES SPLASH MAGAZINE, WHICH RELATES TO WATER TOPICS.
Expenses $592,372 · Revenue $863,039
As filed on the 2022 return.
Listed in Part VII
-
Brian JackBRIAN JACK
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jamie RottJAMIE ROTT
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Randy LuskRANDY LUSK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Melissa OlenickMELISSA OLENICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Hanting WangHANTING WANG
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
John Van ArsdelJOHN VAN ARSDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brianna HuberBRIANNA HUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Todd LafountainTODD LAFOUNTAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Paul MayPAUL MAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Dave MoodyDAVE MOODY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Michele PiotrowskiMICHELE PIOTROWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Brent StudnickaBRENT STUDNICKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Dean SwinglerDEAN SWINGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
David VavrekDAVID VAVREK
TRUSTEE AT LARGE
- Total calculated
- $0
- Hours/week
- 10
-
Annie StoreyANNIE STOREY
EXECUTIVE DIRECTOR
- Total calculated
- $119,302
- From this org
- $119,302
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349300609
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