Form 990 for tax year 2022
Filed by AMERICAN WATER WORKS ASSOCIATION.
Totals
- Total revenue
- $367,385
- Total expenses
- $398,079
- Contributions and grants received
- $108,488
- Grants paid
- $4,500
- Program service revenue
- $234,021
- Investment income
- $3,564
- Other revenue
- $21,312
- Total assets, end of year
- $378,747
- Total liabilities, end of year
- $53,968
- Net assets or fund balances, end of year
- $324,779
- Program services expenses (Part IX)
- $326,204
- Management and general expenses
- $71,875
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $326,204
Program services were 81.9% 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.
-
1d · Related organizations
$69,530
-
1e · Government grants (contributions)
$12,365
-
1f · All other contributions, gifts and grants
$26,593
-
2a · Program service revenue: ANNUAL MEETING
total $125,170 · related or exempt $125,170
-
2b · Program service revenue: EDUCATION PROGRAM
total $105,760 · related or exempt $105,760
-
2c · Program service revenue: MEMBERSHIP PROGRAM
total $3,091 · related or exempt $3,091
-
3 · Investment income
total $3,564 · excluded $3,564
-
11a · Other revenue: ADVERTISING INCOME
total $20,525 · unrelated business $20,525
-
11b · Other revenue: REWARDS
total $787 · unrelated business $787
-
11e · Other revenue, total
$21,312
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,500 · program services $4,500
-
5 · Compensation of officers, directors and key employees
total $14,400 · management and general $14,400
-
7 · Other salaries and wages
total $61,124 · program services $45,843 · management and general $15,281
-
8 · Pension plan contributions
total $4,002 · management and general $4,002
-
9 · Other employee benefits
total $917 · management and general $917
-
10 · Payroll taxes
total $4,636 · management and general $4,636
-
11g · Fees: other
total $41,237 · program services $29,337 · management and general $11,900
-
13 · Office expenses
total $4,657 · program services $1,133 · management and general $3,524
-
17 · Travel
total $697 · management and general $697
-
22 · Depreciation, depletion and amortization
total $2,137 · management and general $2,137
-
23 · Insurance
total $879 · management and general $879
-
24a · Other expenses: MIDWEST INDUSTRIES EXPO
total $56,884 · program services $56,884
-
24b · Other expenses: MEALS, ENTERTAINMENT &
total $30,547 · program services $30,547
-
24c · Other expenses: EXHIBIT HALL AND AV EQU
total $28,551 · program services $28,551
-
24d · Other expenses: NEWSLETTER
total $21,416 · program services $21,416
-
24e · All other expenses
total $121,495 · program services $107,993 · management and general $13,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,798 · end of year $149,836
-
2 · Savings and temporary cash investments
beginning of year $66,376 · end of year $96,866
-
3 · Pledges and grants receivable
end of year $4,200
-
4 · Accounts receivable
beginning of year $6,171 · end of year $4,797
-
9 · Prepaid expenses and deferred charges
beginning of year $48,323 · end of year $30,625
-
10a · Land, buildings and equipment: cost or other basis
$7,673
-
10b · Land, buildings and equipment: accumulated depreciation
$5,130
-
10c · Land, buildings and equipment, net
beginning of year $1,133 · end of year $2,543
-
12 · Investments: other securities
beginning of year $106,148 · end of year $89,880
-
17 · Accounts payable and accrued expenses
beginning of year $7,073 · end of year $11,371
-
25 · Other liabilities
beginning of year $36,925 · end of year $42,597
-
27 · Net assets without donor restrictions
beginning of year $343,495 · end of year $291,014
-
28 · Net assets with donor restrictions
beginning of year $29,456 · end of year $33,765
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF DRINKING WATER.
-
THE WISCONSIN SECTION ANNUAL CONFERENCE INCLUDES THREE DAYS OF TECHNICAL PRESENTATIONS, DEMONSTRATIONS, SPEAKER FORUMS, PRODUCT DISPLAYS AND WISCONSIN DNR ISSUED TRANING CREDITS.
Expenses $127,491 · Revenue $125,170
-
MEMBERSHIP PROGRAM WHICH INCLUDES NEWSLETTERS, MEMBERSHIP SOFTWARE, DUES AND SUBSCRIPTIONS, RESEARCH WORKSHOP, INFORMATIONAL MAILINGS, VARIOUS MEMBERSHIP CONTESTS AND SEVERAL BOARD, COMMITTEE, LEADERSHIP AND NATIONAL MEETINGS.
Expenses $80,913 · Revenue $72,621
-
SECTION EDUCATION PROGRAM INCLUDES SEVERAL TECHNICAL PROGRAMS THROUGHOUT THE STATE, THE ANNUAL EXPO, VIRTUAL BASED TRAINING NETWORK SESSIONS AND WISCONSIN ISSUED DNR TRAINING CREDITS.
Expenses $96,200 · Revenue $105,620
-
$17,100 EXPENSES FOR WISCONSIN WATER FOR THE WORLD PROVIDING SUPPLIES AND LABOR TO VILLAGES IN GUATEMALA. $4,500 FOR SCHOLARSHIPS TO 4 STUDENTS. THERE ARE FIVE SCHOLARSHIP CATAGORIES. CATAGORIES 1 AND 2 ARE AVAILABLE TO GENERAL PUBLIC AND CATAGORY 3 IS AVAILABLE ONLY TO SON/DAUGHTER OF MEMBERS. CATEGORY "A" IS AVAILABLE TO A CURRENT MEMBER AND CATEGORY "B" IS AVAILABLE FOR A CURRENT OPERATOR IN THE WATER SUPPLY FIELD.
Expenses $21,600 · Grants $4,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah NunnSARAH NUNN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Annette StenzelANNETTE STENZEL
SECRETARY/TREASURER
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
John RichmondJOHN RICHMOND
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joel LemkeJOEL LEMKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PowellBRIAN POWELL
SENIOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sue WojtkiewiczSUE WOJTKIEWICZ
TRUSTEE-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rob MichaelsonROB MICHAELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt BednarskiMATT BEDNARSKI
TRUSTEE-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WoodRYAN WOOD
TRUSTEE-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Curt CzarneckiCURT CZARNECKI
TRUSTEE-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
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.
-
THE AMERICAN WATER WORKS ASSOCIATION (AWWA)
501(C)(3) · WISCONSIN SECTION OF AWWA IS THE LOCAL CHAPTER OF AWWA · WI
Directly controlled by AWWA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342149349300314
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