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Nonprofiteer
← ILLINOIS WATER ENVIRONMENT ASSOCIATION

Form 990 for tax year 2023

Filed by ILLINOIS WATER ENVIRONMENT ASSOCIATION.

Totals

Total revenue
$208,392
Total expenses
$185,406
Contributions and grants received
$59,830
Grants paid
$0
Program service revenue
$148,551
Investment income
$11
Other revenue
$0
Total assets, end of year
$281,784
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$281,784
Program services expenses (Part IX)
$84,259
Management and general expenses
$101,147
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 45.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $30,720

  • 1f · All other contributions, gifts and grants

    $29,110

  • 2a · Program service revenue: IWPC

    total $75,116 · related or exempt $75,116

  • 2b · Program service revenue: Golf Committee

    total $11,649 · related or exempt $11,649

  • 2c · Program service revenue: Collections Committee

    total $7,270 · related or exempt $7,270

  • 2d · Program service revenue: Government Affairs Committee

    total $8,961 · related or exempt $8,961

  • 2f · All other program service revenue

    total $45,555 · related or exempt $45,555

  • 3 · Investment income

    total $11 · related or exempt $11

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,700 · management and general $72,700

  • 11a · Fees: management

    total $21,354 · management and general $21,354

  • 11c · Fees: accounting

    total $240 · management and general $240

  • 11g · Fees: other

    total $6,734 · management and general $6,734

  • 12 · Advertising and promotion

    total $119 · management and general $119

  • 24a · Other expenses: Illinois Wastewater Professionals Conference

    total $21,167 · program services $21,167

  • 24b · Other expenses: Nutrients Expense

    total $6,321 · program services $6,321

  • 24c · Other expenses: Golf Committee

    total $7,306 · program services $7,306

  • 24d · Other expenses: Government Affairs

    total $5,768 · program services $5,768

  • 24e · All other expenses

    total $43,697 · program services $43,697

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $258,798 · end of year $281,784

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $258,798 · end of year $281,784

Mission and programs · 2023

Mission

To connect and enrich the Illinois water community and increase the awareness of the impact and value of water.

  • Illinois Water Professionals Conference - education on water sector issues.

  • Golf outing - proceeds benefit scholarships for high school and university students interested in the water sector.

  • Scholarship and charitable giving

As filed on the 2023 return.

Listed in Part VII

  • Mike Lutz

    President Elec

    Total calculated
    $0
    Hours/week
    2

  • Lynn Kohlhaas

    First Vice President

    Total calculated
    $0
    Hours/week
    2

  • Nate Davis

    President

    Total calculated
    $0
    Hours/week
    2

  • Jane Schipma

    Second Vice President

    Total calculated
    $0
    Hours/week
    2

  • Ryan Christopher

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dan Collins

    WEF Delegate

    Total calculated
    $0
    Hours/week
    2

  • Kelly Lockerbie

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Lou Storino

    WEF Delegate

    Total calculated
    $0
    Hours/week
    2

  • Matt McGregor

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Laurie Frieders

    Executive Manager

    Total calculated
    $72,700
    From this org
    $72,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
2023
Filed
26 January 2025
IRS schema version
2023v6.0
Source object
202520279349300407

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