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Nonprofiteer
← FRACTRACKER ALLIANCE

Form 990 for tax year 2023

Filed by FRACTRACKER ALLIANCE.

Totals

Total revenue
$1,125,794
Total expenses
$1,283,723
Contributions and grants received
$1,104,745
Grants paid
$18,135
Program service revenue
$0
Investment income
$12,541
Other revenue
$8,508
Total assets, end of year
$799,801
Total liabilities, end of year
$73,689
Net assets or fund balances, end of year
$726,112
Program services expenses (Part IX)
$998,451
Management and general expenses
$265,420
Fundraising expenses
$19,852
Program service expenses (Part III)
$998,451

Program services were 77.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,104,745

  • 3 · Investment income

    total $12,541 · related or exempt $12,541

  • 11a · Other revenue: OTHER REVENUE

    total $8,508 · related or exempt $8,508

  • 11e · Other revenue, total

    $8,508

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,135 · program services $18,135

  • 5 · Compensation of officers, directors and key employees

    total $100,050 · program services $81,041 · management and general $18,009 · fundraising $1,000

  • 7 · Other salaries and wages

    total $649,351 · program services $525,974 · management and general $116,883 · fundraising $6,494

  • 9 · Other employee benefits

    total $98,642 · program services $79,900 · management and general $17,756 · fundraising $986

  • 10 · Payroll taxes

    total $59,940 · program services $48,552 · management and general $10,789 · fundraising $599

  • 11b · Fees: legal

    total $3,156 · management and general $3,156

  • 11c · Fees: accounting

    total $975 · management and general $975

  • 11d · Fees: lobbying

    total $431 · program services $431

  • 11g · Fees: other

    total $56,611 · program services $38,880 · management and general $17,675 · fundraising $56

  • 12 · Advertising and promotion

    total $494 · fundraising $494

  • 13 · Office expenses

    total $29,684 · program services $15,054 · management and general $13,757 · fundraising $873

  • 16 · Occupancy

    total $13,274 · program services $10,752 · management and general $2,389 · fundraising $133

  • 17 · Travel

    total $18,264 · program services $14,793 · management and general $3,288 · fundraising $183

  • 19 · Conferences, conventions and meetings

    total $879 · management and general $879

  • 23 · Insurance

    total $11,619 · program services $9,410 · management and general $2,092 · fundraising $117

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $52,150 · management and general $52,150

  • 24b · Other expenses: EVENT EXPENSES

    total $40,583 · program services $40,583

  • 24c · Other expenses: DATA PURCHASES

    total $34,360 · program services $34,360

  • 24d · Other expenses: DEVELOPMENT EXPENSE

    total $18,501 · program services $14,986 · management and general $3,330 · fundraising $185

  • 24e · All other expenses

    total $76,624 · program services $65,600 · management and general $2,292 · fundraising $8,732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $911,319 · end of year $784,337

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,430 · end of year $15,464

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

    $4,308

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

    $4,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,708 · end of year $67,169

  • 18 · Grants payable

    end of year $6,520

  • 27 · Net assets without donor restrictions

    beginning of year $884,041 · end of year $726,112

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO TAKE A POSITIVE STEP TOWARDS SHAPING OUR FUTURE ENERGY NEEDS.

  • BY SHARING MAPS, DATA, AND ANALYSES THE ENTITY PROPOSES TO COMMUNICATE THE IMPACT OF THE GLOBAL OIL AND GAS INDUSTRY TO AID IN POSITIVELY SHAPING THE FUTURE OF OUR ENERGY NEEDS.

    Expenses $998,451 · Grants $18,135

As filed on the 2023 return.

Listed in Part VII

  • Michael Kane

    TREASURER

    Total calculated
    $259,217
    From this org
    $0
    From related orgs
    $259,217
    Other
    $0
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    not reported + $189,679 related
    Bonus
    not reported
    Other
    not reported + $69,538 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $259,217 related

  • Shannon Smith

    EXECUTIVE DI

    Total calculated
    $100,050
    From this org
    $100,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barb Charney

    ACCOUNTING A

    Total calculated
    $71,917
    From this org
    $0
    From related orgs
    $71,917
    Other
    $0
    Hours/week
    5

  • Julia Trigg Crawford

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • John Dawes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Michele Fetting

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Joel Gehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Kirk Jalbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Theresa Landrum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Dan Xie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202433319349300413

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