Form 990 for tax year 2023
Filed by ATLANTIC STATES RURAL WATER & WASTEWATER ASSOCIATION.
Totals
- Total revenue
- $332,095
- Total expenses
- $394,570
- Contributions and grants received
- $329,340
- Grants paid
- $0
- Program service revenue
- $2,625
- Investment income
- $0
- Other revenue
- $130
- Total assets, end of year
- $174,488
- Total liabilities, end of year
- $141,420
- Net assets or fund balances, end of year
- $33,068
- Program services expenses (Part IX)
- $341,032
- Management and general expenses
- $53,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,032
Program services were 86.4% 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.
-
1b · Membership dues
$20,213
-
1e · Government grants (contributions)
$309,127
-
2a · Program service revenue: SERVICE REVENUE
total $2,625 · related or exempt $2,625
-
11a · Other revenue: OTHER REVENUE
total $130 · excluded $130
-
11e · Other revenue, total
$130
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,765 · program services $55,488 · management and general $3,277
-
7 · Other salaries and wages
total $112,882 · program services $106,588 · management and general $6,294
-
8 · Pension plan contributions
total $21,528 · program services $21,394 · management and general $134
-
10 · Payroll taxes
total $17,959 · program services $16,988 · management and general $971
-
11c · Fees: accounting
total $9,422 · program services $7,250 · management and general $2,172
-
11f · Fees: investment management
total $2,926 · program services $2,251 · management and general $675
-
11g · Fees: other
total $79,425 · program services $61,116 · management and general $18,309
-
13 · Office expenses
total $433 · program services $333 · management and general $100
-
14 · Information technology
total $5,171 · program services $3,979 · management and general $1,192
-
17 · Travel
total $47,395 · program services $44,428 · management and general $2,967
-
20 · Interest
total $430 · management and general $430
-
23 · Insurance
total $8,407 · program services $6,469 · management and general $1,938
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $14,440 · management and general $14,440
-
24b · Other expenses: PROGRAM SUPPORT
total $12,612 · program services $12,612
-
24c · Other expenses: MISCELLANEOUS
total $1,832 · program services $1,410 · management and general $422
-
24d · Other expenses: BANK SERVICE CHARGES
total $893 · program services $687 · management and general $206
-
24e · All other expenses
total $50 · program services $39 · management and general $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,766 · end of year $22,863
-
2 · Savings and temporary cash investments
beginning of year $77,095 · end of year $77,591
-
4 · Accounts receivable
beginning of year $19,639 · end of year $71,997
-
9 · Prepaid expenses and deferred charges
beginning of year $1,572 · end of year $2,037
-
17 · Accounts payable and accrued expenses
beginning of year $43,920 · end of year $50,910
-
19 · Deferred revenue
beginning of year $37,234 · end of year $80,108
-
22 · Loans and payables to officers and key people
beginning of year $15,578 · end of year $10,402
-
27 · Net assets without donor restrictions
beginning of year $43,340 · end of year $33,068
Mission and programs · 2023
Mission
TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO RURAL AND MUNICIPAL WATER AND WASTEWATER SYSTEMS.
Activities or mission (Part I)
TO PROVIDE TRAINING AND ASSISTANCE TO RURAL AND MUNICIPAL WATER AND WASTEWATER SYSTEMS.
-
TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO RURAL AND MUNICIPAL WATER AND WASTEWATER SYSTEMS. RURAL WATER TRAINING AND TECHNICAL ASSISTANCE COVERS EVERY ASPECT OF OPERATING, MANAGING AND FINANCING WATER AND WASTEWATER UTILITIES.
Expenses $341,032 · Revenue $2,625
As filed on the 2023 return.
Listed in Part VII
-
Robert WittenzellnerROBERT WITTENZELLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
David NigroDAVID NIGRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Shelby JacksonSHELBY JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Pete KasacekPETE KASACEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Ted DonoghueTED DONOGHUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Justin D'AntonioJUSTIN D'ANTONIO
EXECUTIVE DIRECTOR (UNTIL 4/24)
- Total calculated
- $77,563
- From this org
- $58,765
- From related orgs
- $0
- Other
- $18,798
- Hours/week
- 40
-
Mike HageMIKE HAGE
EXECUTIVE DIRECTOR
- Total calculated
- $28,650
- From this org
- $28,650
- 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.
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.
-
NATIONAL RURAL WATER ASSOCIATION
501(C)(6) · CULTIVATE OPPORTUNITES FOR STATE ASSOCIATIONS · OK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521259349302417
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