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← ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC

Form 990 for tax year 2023

Filed by ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC.

Totals

Total revenue
$1,894,426
Total expenses
$2,159,797
Contributions and grants received
$1,098,253
Grants paid
$1,500
Program service revenue
$731,756
Investment income
$56,838
Other revenue
$7,579
Total assets, end of year
$1,714,170
Total liabilities, end of year
$110,868
Net assets or fund balances, end of year
$1,603,302
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.

  • 1b · Membership dues

    $946,910

  • 1f · All other contributions, gifts and grants

    $151,343

  • 2a · Program service revenue: MAGAZINE SALES

    total $434,948 · related or exempt $434,948

  • 2b · Program service revenue: SAFETY AND TRAINING

    total $99,025 · related or exempt $99,025

  • 2c · Program service revenue: ANNUAL MEETING

    total $68,819 · related or exempt $68,819

  • 2d · Program service revenue: ADVERTISING SALES

    total $57,424 · related or exempt $57,424

  • 2e · Program service revenue: YOUTH TOUR

    total $53,140 · related or exempt $53,140

  • 2f · All other program service revenue

    total $18,400 · related or exempt $18,400

  • 3 · Investment income

    total $43,838 · excluded $43,838

  • 6a · Gross rents

    real property $7,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,200

  • 6d · Net rental income or loss

    total $7,200 · related or exempt $7,200

  • 7a · Gross sales of assets other than inventory

    other assets $13,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $13,000

  • 7d · Net gain or loss

    total $13,000 · unrelated business $13,000

  • 11a · Other revenue: MISCELLANEOUS

    total $379 · related or exempt $379

  • 11e · Other revenue, total

    $379

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,500

  • 5 · Compensation of officers, directors and key employees

    total $264,663

  • 7 · Other salaries and wages

    total $240,032

  • 8 · Pension plan contributions

    total $29,482

  • 9 · Other employee benefits

    total $258,099

  • 10 · Payroll taxes

    total $33,720

  • 11b · Fees: legal

    total $109,399

  • 11c · Fees: accounting

    total $35,671

  • 11g · Fees: other

    total $51,600

  • 13 · Office expenses

    total $26,509

  • 16 · Occupancy

    total $12,385

  • 17 · Travel

    total $16,516

  • 20 · Interest

    total $406

  • 22 · Depreciation, depletion and amortization

    total $53,694

  • 23 · Insurance

    total $31,114

  • 24a · Other expenses: PRINTING

    total $264,909

  • 24b · Other expenses: MAILING COSTS-MAGAZINE

    total $182,375

  • 24c · Other expenses: TRAINING EQUIPMENT & PR

    total $114,306

  • 24d · Other expenses: PUBLIC RELATIONS

    total $111,927

  • 24e · All other expenses

    total $321,490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,860 · end of year $104,100

  • 3 · Pledges and grants receivable

    beginning of year $1,063,125 · end of year $708,750

  • 4 · Accounts receivable

    beginning of year $22,623 · end of year $4,193

  • 9 · Prepaid expenses and deferred charges

    end of year $161

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

    $1,043,844

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

    $797,206

  • 10c · Land, buildings and equipment, net

    beginning of year $227,588 · end of year $246,638

  • 12 · Investments: other securities

    beginning of year $501,921 · end of year $501,921

  • 15 · Other assets

    beginning of year $177,889 · end of year $148,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,059 · end of year $43,190

  • 25 · Other liabilities

    beginning of year $58,274 · end of year $67,678

  • 27 · Net assets without donor restrictions

    beginning of year $805,543 · end of year $894,547

  • 28 · Net assets with donor restrictions

    beginning of year $1,063,130 · end of year $708,755

Mission and programs · 2023

Mission

TO FOSTER, DEVELOP AND ENCOURAGE THE PROGRAM OF RURAL ELECTRIFICATION IN THE STATE OF LOUISIANA; AND TO FURTHER THE GENERAL WELFARE AND GENERALLY TO PROMOTE THE INTEREST OF THE MEMBERS OF THE ASSOCIATION

Activities or mission (Part I)

TO FOSTER, DEVELOP AND ENCOURAGE THE PROGRAM OF RURAL ELECTRIFICATION IN THE STATE OF LOUISIANA; AND TO FURTHER THE GENERAL WELFARE AND GENERALLY TO PROMOTE THE INTEREST OF THE MEMBERS OF THE ASSOCIATION; TO FURTHER THE SAFETY, STABILITY, SECURITY AND PROSPERITY OF ELECTRIC COOPERATIVES; TO AID IN SOLVING THE PROBLEMS COMMON TO ELECTRIC COOPERATIVES, TO DISSEMINATE INFORMATION RELATING TO THE RURAL ELECTRIFICATION PROGRAM; TO COOPERATE WITH PUBLIC OFFICIALS AND CIVIC AND SERVICE ORGANIZATIONS IN THE PROMOTION OF RURAL ELECTRIFICATION AND NATIONAL, STATE, COMMUNITY AND RURAL DEVELOPMENT; TO PROVIDE SERVICES AND INFORMATION PROGRAMS THAT WILL STIMULATE LOCAL GROWTH, STABILITY AND SECURITY, AND STRENGHTEN THE ELECTRIC COOPERATIVE PROGRAM IN LOUISIANA; AND TO OTHERWISE ASSIST THE MEMBERS OF THE ASSOCIATION TO PROVIDE ELECTRIC ENERGY TO INHABITANTS OF MEMBER SERVICE AREAS AT THE LOWEST POSSIBLE COST CONSISTENT WITH SOUND ECONOMY.

  • THE ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES, INC. IS A STATEWIDE TRADE ASSOCIATION WHOSE MAJOR PROGRAMS INCLUDE LEGISLATIVE AND GOVERNMENTAL REPRESENTATION, PUBLICATION OF "ALONG THESE LINES AND "THE LOUISIANA COUNTRY" MAGAZINES, AND SAFETY TRAININGS.

As filed on the 2023 return.

Listed in Part VII

  • Jr Hickman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Glass

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Heinen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Danny Berthelot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lane Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Dale Dehart

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Sitman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Jarrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trent Buxton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Byron Hardee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trevor Benoit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Addie Armato

    CEO

    Total calculated
    $156,228
    From this org
    $156,228
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,228
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,228

  • Aarron Graham

    DIRECTOR OF LOSS CONTROL

    Total calculated
    $108,435
    From this org
    $108,435
    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. 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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202422709349300807

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