Totals
- Total revenue
- $1,047,386
- Total expenses
- $991,890
- Contributions and grants received
- $1,025,609
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,777
- Other revenue
- $6,000
- Total assets, end of year
- $835,600
- Total liabilities, end of year
- $19,181
- Net assets or fund balances, end of year
- $816,419
- Program services expenses (Part IX)
- $514,788
- Management and general expenses
- $477,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $514,788
Program services were 51.9% 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.
-
1b · Membership dues
$948,694
-
1e · Government grants (contributions)
$34,492
-
1f · All other contributions, gifts and grants
$42,423
-
3 · Investment income
total $1,692 · excluded $1,692
-
7a · Gross sales of assets other than inventory
other assets $31,000
-
7b · Less cost or other basis and sales expenses
other assets $16,915
-
7c · Gain or loss
other assets $14,085
-
7d · Net gain or loss
total $14,085 · excluded $14,085
-
11a · Other revenue: OTHER INCOME
total $6,000 · related or exempt $6,000
-
11e · Other revenue, total
$6,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,455 · management and general $164,455
-
7 · Other salaries and wages
total $67,998 · management and general $67,998
-
8 · Pension plan contributions
total $5,942 · management and general $5,942
-
9 · Other employee benefits
total $89,536 · management and general $89,536
-
10 · Payroll taxes
total $18,193 · management and general $18,193
-
11b · Fees: legal
total $8,285 · management and general $8,285
-
11c · Fees: accounting
total $15,817 · management and general $15,817
-
11d · Fees: lobbying
total $24,193 · program services $24,193
-
12 · Advertising and promotion
total $21,023 · program services $21,023
-
13 · Office expenses
total $4,672 · management and general $4,672
-
16 · Occupancy
total $9,932 · management and general $9,932
-
17 · Travel
total $32,795 · program services $12,909 · management and general $19,886
-
19 · Conferences, conventions and meetings
total $4,794 · management and general $4,794
-
22 · Depreciation, depletion and amortization
total $14,729 · management and general $14,729
-
23 · Insurance
total $10,357 · management and general $10,357
-
24a · Other expenses: PUBLICATIONS
total $391,899 · program services $375,699 · management and general $16,200
-
24b · Other expenses: EDUCATION EXPENSE
total $66,868 · program services $66,868
-
24c · Other expenses: DONATIONS
total $9,200 · program services $9,200
-
24d · Other expenses: AUTO
total $8,644 · management and general $8,644
-
24e · All other expenses
total $22,558 · program services $4,896 · management and general $17,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,705 · end of year $363,580
-
2 · Savings and temporary cash investments
beginning of year $54,561 · end of year $206,250
-
4 · Accounts receivable
beginning of year $46,834 · end of year $47,995
-
9 · Prepaid expenses and deferred charges
beginning of year $17,916 · end of year $5,353
-
10a · Land, buildings and equipment: cost or other basis
$315,611
-
10b · Land, buildings and equipment: accumulated depreciation
$131,247
-
10c · Land, buildings and equipment, net
beginning of year $162,630 · end of year $184,364
-
15 · Other assets
beginning of year $27,532 · end of year $28,058
-
17 · Accounts payable and accrued expenses
beginning of year $6,467 · end of year $18,191
-
25 · Other liabilities
beginning of year $3,788 · end of year $990
-
27 · Net assets without donor restrictions
beginning of year $727,807 · end of year $796,063
-
28 · Net assets with donor restrictions
beginning of year $33,116 · end of year $20,356
Mission and programs · 2022
Mission
THE WYOMING RURAL ELECTRIC ASSOCIATION EXISTS TO LEAD, UNIFY, AND SUPPORT THE EFFORTS OF OUR MEMBER ELECTRIC COOPERATIVES.
Activities or mission (Part I)
TO PROVIDE, DEVELOP AND ENCOURAGE VARIOUS SERVICES AND PROGRAMS TO ELEVEN (11) RURAL ELECTRIC UTILITY COOPERATIVES OPERATING IN RURAL WYOMING.
-
WREA PROMOTES LEADERSHIP AND CIVIC AWARENESS AMONG YOUNG PEOPLE AND IS ACTIVELY INVOLVED IN THE ENERGY SHARE PROGRAM. WREA SERVES AS A UNITED REPRESENTATIVE FOR ITS MEMBERS, PROMOTING COOPERATIVE PRINCIPALS AND RURAL ELECTRIFICATION IN WYOMING. WREA LOBBIES ON BEHALF OF ITS MEMBER COOPERATIVES IN REGULATORY MATTERS AND LEGISLATIVE ISSUES AT STATE AND NATIONAL LEVELS. WREA PUBLISHES THE WYOMING RURAL ELECTRIC NEWS (THE WREN MAGAZINE) WHICH IS MAILED TO RURAL ELECTRIC CO-OP MEMBERS MONTHLY EXCEPT IN JANUARY. WREA PROVIDES EDUCATIONAL SEMINARS FOR DIRECTORS AND EMPLOYEES THROUGHOUT THE YEAR. IT CO-SPONSORS THE CODY HOTLINE SCHOOL AND THE ANNUAL LINEMAN SCHOLARSHIP GOLF TOURNAMENT.
Expenses $514,788 · Revenue $6,000
As filed on the 2022 return.
Listed in Part VII
-
Michael LerwickMICHAEL LERWICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John JoyceJOHN JOYCE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandra HranchakSANDRA HRANCHAK
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JD WasserburgerJD WASSERBURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie KiltyJULIE KILTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary NixGARY NIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul BakerPAUL BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth ReesRUTH REES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenny CurryKENNY CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bret GardnerBRET GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred BrogFRED BROG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LohseMIKE LOHSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dewey HagemanDEWEY HAGEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn TaylorSHAWN TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $199,702
- From this org
- $164,455
- From related orgs
- $0
- Other
- $35,247
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,455
- Bonus
- $0
- Other
- $0
- Deferred
- $4,771
- Nontaxable benefits
- $30,476
- Filer's total
- $199,702
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
None.
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349305965
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