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Nonprofiteer
← CITIZENS UTILITY BOARD

Form 990 for tax year 2023

Filed by CITIZENS UTILITY BOARD.

Totals

Total revenue
$491,407
Total expenses
$693,585
Contributions and grants received
$491,407
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$742,403
Total liabilities, end of year
$768,121
Net assets or fund balances, end of year
-$25,718
Program services expenses (Part IX)
$522,849
Management and general expenses
$60,844
Fundraising expenses
$109,892
Program service expenses (Part III)
$522,849

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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
  • L KRISTOFER THOMSEN

    DIRECTOR,TREASURER

    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
    $107,069
    From this org
    $107,069
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349314159

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

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