Form 990 for tax year 2023
Filed by VIRGINIA WATER ENVIRONMENT ASSOCIATION INC.
Totals
- Total revenue
- $512,680
- Total expenses
- $435,932
- Contributions and grants received
- $116,043
- Grants paid
- $14,900
- Program service revenue
- $373,200
- Investment income
- $17,084
- Other revenue
- $6,353
- Total assets, end of year
- $1,100,081
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,100,081
- Program services expenses (Part IX)
- $297,270
- Management and general expenses
- $138,662
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,270
Program services were 68.2% 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
$52,848
-
1f · All other contributions, gifts and grants
$63,195
-
2a · Program service revenue: Registration fees
total $326,384 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Advertisement sales
total $12,926 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Exhibitor fees
total $33,890 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,613 · unrelated business $0 · excluded $15,613
-
7a · Gross sales of assets other than inventory
securities $221,951
-
7b · Less cost or other basis and sales expenses
securities $220,480
-
7c · Gain or loss
securities $1,471
-
7d · Net gain or loss
total $1,471 · related or exempt $0 · unrelated business $0 · excluded $1,471
-
11a · Other revenue: Other
total $6,353 · related or exempt $6,353 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,353
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,900 · program services $14,900
-
5 · Compensation of officers, directors and key employees
total $114,333 · program services $43,446 · management and general $70,887 · fundraising $0
-
11a · Fees: management
total $32,791 · program services $12,940 · management and general $19,851 · fundraising $0
-
11c · Fees: accounting
total $3,003 · program services $0 · management and general $3,003 · fundraising $0
-
12 · Advertising and promotion
total $788 · program services $788 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,608 · program services $4,996 · management and general $9,612 · fundraising $0
-
17 · Travel
total $34,799 · program services $22,654 · management and general $12,145 · fundraising $0
-
19 · Conferences, conventions and meetings
total $153,735 · program services $147,639 · management and general $6,096 · fundraising $0
-
23 · Insurance
total $1,415 · program services $0 · management and general $1,415 · fundraising $0
-
24a · Other expenses: Standalone social event
total $28,394 · program services $28,394 · management and general $0 · fundraising $0
-
24b · Other expenses: Joint committee expense
total $13,714 · program services $13,714 · management and general $0 · fundraising $0
-
24c · Other expenses: Credit card charges
total $8,558 · program services $702 · management and general $7,856 · fundraising $0
-
24d · Other expenses: Staff development
total $1,789 · program services $0 · management and general $1,789 · fundraising $0
-
24e · All other expenses
total $13,105 · program services $7,097 · management and general $6,008 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,491 · end of year $75,036
-
2 · Savings and temporary cash investments
beginning of year $73,011 · end of year $299,778
-
11 · Investments: publicly traded securities
beginning of year $612,521 · end of year $725,267
-
27 · Net assets without donor restrictions
beginning of year $874,248 · end of year $1,016,206
-
28 · Net assets with donor restrictions
beginning of year $72,775 · end of year $83,875
Mission and programs · 2023
Mission
The Association was organized for the purpose of providing its members with an opportunity to broaden their experiences and knowledge on water quality issues.
-
Continued and expanded education in the area of water quality through various major conferences, seminars, workshops, and scholarships.
Expenses $297,270 · Grants $14,900 · Revenue $360,274
-
Four newsletters published for educational purposes to members and environmental professionals and maintenance of website.
Revenue $12,926
As filed on the 2023 return.
Listed in Part VII
-
Sarah Lotham
President
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Hendrix
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Bryce Carter
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Matt Harrison
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Abisaab
Secretary / Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Felicia Glapion
Federation Delegate
- Total calculated
- $0
- Hours/week
- 1
-
Chris Tabor
Federation Delegate
- Total calculated
- $0
- Hours/week
- 1
-
Lacy Burnette
PWO Representative
- Total calculated
- $0
- Hours/week
- 1
-
Kimberlee Stubbs
Association Representative
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Ferrance
Young Professionals Representative
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Rabalais
Executive Director
- Total calculated
- $114,333
- From this org
- $114,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 27 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349303659
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