Form 990 for tax year 2023
Filed by NORTHWEST GAS ASSOCIATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 25 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Grants paid
- $0 changed to $58,353
- Program services expenses
- $1,018,577 changed to $1,030,248
- Management and general expenses
- $194,651 changed to $182,980
- Program service expenses (Part III)
- $1,018,577 changed to $1,030,248
Totals
- Total revenue
- $1,143,861
- Total expenses
- $1,213,228
- Contributions and grants received
- $879,869
- Grants paid
- $0
- Program service revenue
- $257,466
- Investment income
- $6,526
- Other revenue
- $0
- Total assets, end of year
- $650,905
- Total liabilities, end of year
- $308,884
- Net assets or fund balances, end of year
- $342,021
- Program services expenses (Part IX)
- $1,018,577
- Management and general expenses
- $194,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,018,577
Program services were 84.0% 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
$879,869
-
2a · Program service revenue: ANNUAL ENERGY CONFERENCE
total $144,706 · related or exempt $144,706
-
2b · Program service revenue: NW ALLIANCE
total $90,260 · related or exempt $90,260
-
2c · Program service revenue: LEHI CONFERENCE
total $15,000 · related or exempt $15,000
-
2d · Program service revenue: NWGA/AGA GAS NIGHT
total $7,500 · related or exempt $7,500
-
3 · Investment income
total $7,635 · excluded $7,635
-
7a · Gross sales of assets other than inventory
securities $10,005
-
7b · Less cost or other basis and sales expenses
securities $10,175 · other assets $939
-
7c · Gain or loss
securities -$170 · other assets -$939
-
7d · Net gain or loss
total -$1,109 · related or exempt -$1,109
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $264,450 · program services $211,560 · management and general $52,890
-
7 · Other salaries and wages
total $199,818 · program services $159,854 · management and general $39,964
-
8 · Pension plan contributions
total $36,931 · program services $29,545 · management and general $7,386
-
9 · Other employee benefits
total $83,978 · program services $67,183 · management and general $16,795
-
10 · Payroll taxes
total $34,644 · program services $27,715 · management and general $6,929
-
11a · Fees: management
total $60,000 · program services $60,000
-
11b · Fees: legal
total $3,672 · program services $2,938 · management and general $734
-
11c · Fees: accounting
total $8,900 · program services $7,120 · management and general $1,780
-
11g · Fees: other
total $3,941 · program services $3,153 · management and general $788
-
16 · Occupancy
total $30,480 · program services $24,384 · management and general $6,096
-
17 · Travel
total $47,042 · program services $37,634 · management and general $9,408
-
19 · Conferences, conventions and meetings
total $272,837 · program services $272,837
-
22 · Depreciation, depletion and amortization
total $13,111 · program services $10,489 · management and general $2,622
-
23 · Insurance
total $4,234 · program services $3,387 · management and general $847
-
24a · Other expenses: BOARD OF DIRECTOR COSTS
total $41,547 · management and general $41,547
-
24b · Other expenses: PROJECT EXPENSES
total $27,241 · program services $27,241
-
24c · Other expenses: I-SUSTAIN
total $22,945 · program services $22,945
-
24d · Other expenses: MEALS
total $11,130 · program services $11,130
-
24e · All other expenses
total $46,327 · program services $39,462 · management and general $6,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,372 · end of year $28,643
-
2 · Savings and temporary cash investments
beginning of year $445,979 · end of year $490,485
-
3 · Pledges and grants receivable
beginning of year $11,847 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $15,051 · end of year $23,402
-
10a · Land, buildings and equipment: cost or other basis
$51,015
-
10b · Land, buildings and equipment: accumulated depreciation
$25,466
-
10c · Land, buildings and equipment, net
beginning of year $39,600 · end of year $25,549
-
14 · Intangible assets
beginning of year $47,285 · end of year $24,759
-
15 · Other assets
beginning of year $1,808 · end of year $53,067
-
17 · Accounts payable and accrued expenses
beginning of year $17,443 · end of year $27,054
-
19 · Deferred revenue
beginning of year $118,503 · end of year $256,114
-
25 · Other liabilities
beginning of year $48,656 · end of year $25,716
-
27 · Net assets without donor restrictions
beginning of year $409,340 · end of year $342,021
Mission and programs · 2023
Mission
ADVOCATING FOR THE ROLE OF THE REGION'S NATURAL GAS INFRASTRUCTURE IN SAFELY DELIVERING A CLEAN, DEPENDABLE AND AFFORDABLE ENERGY FUTURE.
-
THE NORTHWEST GAS ASSOCIATION IS THE REGIONAL VOICE OF THE NATURAL GAS PROVIDERS IN THE PACIFIC NORTHWEST. IT PROMOTES THE ROLE OF THE REGION'S NATURAL GAS SYSTEM IN SAFELY DELIVERING A CLEAN, DEPENDABLE AND AFFORDABLE ENERGY FUTURE. NWGA'S PROGRAM ACTIVITIES INCLUDE EDUCATION, INFORMATION SHARING, COALITION DEVELOPMENT/COORDINATION, AND ADVOCACY.
Expenses $766,560 · Revenue $910,783
-
THIS ORGANIZATTION, ALONG WITH THE ALLIANCE OF WESTERN ENERGY CONSUMERS HOST AN ANNUAL ENERGY CONFERENCE IN THE MONTH OF JUNE.
Expenses $136,441 · Revenue $144,706
-
NORTHWEST ALLIANCE OF CLEAN TRANSPORTATIONS MISSION IS TO PROMOTE A CLEANER TRANSPORTATION ENVIRONMENT THROUGH ADOPTION OF ALTERNATIVE FUEL VEHICLES INCLUDING HYDROGEN FUEL CELL, RENEWABLE NATURAL GAS AND NATURAL GAS VEHICLES.
Expenses $115,576 · Revenue $90,260
As filed on the 2023 return.
Listed in Part VII
-
CAMILO AMEZQUITA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT MADISON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JOE MAZZA
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 2
-
GARTH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
K COLLINS SPRAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHANDA MEREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE GLADSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG SLATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NELS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCH MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON THACKSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TARA SMITH ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN KIRSCHNER
EXECUTIVE DI
- Total calculated
- $325,334
- From this org
- $301,178
- From related orgs
- $0
- Other
- $24,156
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,000
- Bonus
- $49,450
- Other
- $36,728
- Deferred
- $21,156
- Nontaxable benefits
- $3,000
- Filer's total
- $325,334
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
- 3 · Approval by the board or compensation committee
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
- 8 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401029349301820
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