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Nonprofiteer
← CITIZENS UTILITY BOARD

Form 990 for tax year 2024

Filed by CITIZENS UTILITY BOARD.

Totals

Total revenue
$485,622
Total expenses
$465,292
Contributions and grants received
$485,622
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$718,133
Total liabilities, end of year
$723,521
Net assets or fund balances, end of year
-$5,388
Program services expenses (Part IX)
$364,612
Management and general expenses
$67,662
Fundraising expenses
$33,018
Program service expenses (Part III)
$364,612

Program services were 78.4% 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

    $273,277

  • 1e · Government grants (contributions)

    $60,000

  • 1f · All other contributions, gifts and grants

    $152,345

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,689 · program services $54,621 · management and general $3,034 · fundraising $3,034

  • 7 · Other salaries and wages

    total $164,350 · program services $137,447 · management and general $22,209 · fundraising $4,694

  • 8 · Pension plan contributions

    total $6,998 · program services $5,973 · management and general $785 · fundraising $240

  • 9 · Other employee benefits

    total $33,709 · program services $28,048 · management and general $4,532 · fundraising $1,129

  • 10 · Payroll taxes

    total $18,784 · program services $16,032 · management and general $2,107 · fundraising $645

  • 11b · Fees: legal

    total $1,269 · management and general $1,269

  • 11c · Fees: accounting

    total $22,240 · management and general $22,240

  • 11g · Fees: other

    total $3,581 · management and general $3,581

  • 13 · Office expenses

    total $70,391 · program services $46,192 · management and general $2,558 · fundraising $21,641

  • 14 · Information technology

    total $2,312 · program services $1,974 · management and general $259 · fundraising $79

  • 16 · Occupancy

    total $39,278 · program services $33,523 · management and general $4,406 · fundraising $1,349

  • 17 · Travel

    total $7,022 · program services $7,022

  • 19 · Conferences, conventions and meetings

    total $709 · program services $605 · management and general $80 · fundraising $24

  • 24a · Other expenses: CONSULTANTS FEES

    total $12,886 · program services $12,886

  • 24b · Other expenses: PUBLICATIONS AND PRESS

    total $11,301 · program services $11,301

  • 24c · Other expenses: OTHER EXPENSES

    total $5,304 · program services $4,527 · management and general $596 · fundraising $181

  • 24d · Other expenses: CASEWORK

    total $2,295 · program services $2,295

  • 24e · All other expenses

    total $2,174 · program services $2,166 · management and general $6 · fundraising $2

  • 26 · Joint costs (an allocation of the lines above)

    total $58,187 · program services $37,603 · management and general $413 · fundraising $20,171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,497 · end of year $256,168

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,608 · end of year $28,455

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

    $51,056

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

    $51,056

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $584,298 · end of year $433,510

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,053 · end of year $4,068

  • 25 · Other liabilities

    beginning of year $762,068 · end of year $719,453

  • 27 · Net assets without donor restrictions

    beginning of year -$25,718 · end of year -$5,388

Mission and programs · 2024

Mission

TO PROMOTE THE HEALTH, WELFARE AND PROSPERITY OF ALL THE CITIZENS OF ILLINOIS BY ENSURING EFFECTIVE AND DEMOCRATIC REPRESENTATION OF UTILITY CONSUMERS.

Activities or mission (Part I)

PROVIDE REPRESENTATION TO ILLINOIS UTILITY CUSTOMERS BEFORE STATE COURTS AND COMMISSIONS, AND TO EDUCATE ILLINOIS UTILITY CUSTOMERS.

  • TO PROMOTE THE STATEWIDE INTEREST IN THE HEALTH, WELFARE AND PROSPERITY OF ILLINOIS CITIZENS BY ENSURING EFFECTIVE DEMOCRATIC REPRESENTATIONS OF UTILITY CONSUMERS BEFORE VARIOUS COMMISSIONS AND COURTS AND BY PROVIDING EDUCATION OF UTILITY SERVICE, PRICES, BENEFITS AND CONSERVATION.

    Expenses $364,612

As filed on the 2024 return.

Listed in Part VII

  • PHILIP DEMAERTELAERE

    DIRECTOR,SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • ROBERT CRAIG NEFF

    DIRECTOR,PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • CANDICE JUSTICE

    DIRECTOR,VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • STEVE HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • THOMAS SIKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MARDI KLEVS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • DOUGLAS BECKNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • SARAH MOSKOWITZ

    EXECUTIVE DIRECTOR

    Total calculated
    $116,690
    From this org
    $116,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

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.

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533179349305533

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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