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← NEW YORK BATTERY AND ENERGY STORAGE TECHNOLOGY CONSORTIUM

Form 990 for tax year 2022

Filed by NEW YORK BATTERY AND ENERGY STORAGE TECHNOLOGY CONSORTIUM.

Totals

Total revenue
$1,943,722
Total expenses
$1,409,977
Contributions and grants received
$831,267
Grants paid
$0
Program service revenue
$1,112,455
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,177,089
Total liabilities, end of year
$1,223,428
Net assets or fund balances, end of year
$3,953,661
Program services expenses (Part IX)
$1,222,087
Management and general expenses
$187,890
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 86.7% 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

    $168,050

  • 1e · Government grants (contributions)

    $653,615

  • 1f · All other contributions, gifts and grants

    $9,602

  • 2a · Program service revenue: Conference Registration Fees/Sponsorships

    total $691,742 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Contract Income

    total $420,713 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $903,791 · program services $768,222 · management and general $135,569 · fundraising $0

  • 11b · Fees: legal

    total $11,352 · program services $9,649 · management and general $1,703 · fundraising $0

  • 11c · Fees: accounting

    total $9,000 · program services $0 · management and general $9,000 · fundraising $0

  • 11d · Fees: lobbying

    total $24,000 · program services $24,000 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $7,279 · program services $7,279 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,647 · program services $6,500 · management and general $1,147 · fundraising $0

  • 14 · Information technology

    total $11,917 · program services $10,129 · management and general $1,788 · fundraising $0

  • 17 · Travel

    total $32,772 · program services $27,856 · management and general $4,916 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $183,037 · program services $181,289 · management and general $1,748 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $520 · program services $442 · management and general $78 · fundraising $0

  • 23 · Insurance

    total $9,905 · program services $7,734 · management and general $2,171 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $300 · program services $0 · management and general $300 · fundraising $0

  • 24b · Other expenses: Consultants

    total $190,050 · program services $161,543 · management and general $28,507 · fundraising $0

  • 24c · Other expenses: Credit Card Collection Costs

    total $11,987 · program services $11,987 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues and Subscriptions

    total $6,420 · program services $5,457 · management and general $963 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $785,987 · end of year $462,117

  • 3 · Pledges and grants receivable

    beginning of year $347,480 · end of year $594,712

  • 4 · Accounts receivable

    beginning of year $74,372 · end of year $167,757

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,962 · end of year $7,866

  • 14 · Intangible assets

    beginning of year $3,070 · end of year $2,550

  • 15 · Other assets

    beginning of year $3,376,375 · end of year $3,942,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,096 · end of year $253,781

  • 19 · Deferred revenue

    beginning of year $418,438 · end of year $2,013

  • 25 · Other liabilities

    beginning of year $666,393 · end of year $967,634

  • 27 · Net assets without donor restrictions

    beginning of year $3,487,319 · end of year $3,953,661

Mission and programs · 2022

Mission

Build a vibrant, world class advanced battery and energy storage sector in New York State.

Activities or mission (Part I)

Build a vibrant, world class advance battery and energy storage sector in New York State.

  • Position New York State as a global leader in energy storage technology including applications in transportation, grid storage, and power electronics.

As filed on the 2022 return.

Listed in Part VII

  • William Acker

    Executive Director

    Total calculated
    $300,560
    From this org
    $0
    From related orgs
    $261,587
    Other
    $38,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $229,257 related
    Bonus
    $0 + $32,330 related
    Other
    $0
    Deferred
    $0 + $7,732 related
    Nontaxable benefits
    $0 + $31,241 related
    Filer's total
    $0 + $300,560 related

  • John Cerveny

    Director of Resource Management

    Total calculated
    $138,517
    From this org
    $0
    From related orgs
    $122,898
    Other
    $15,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $112,898 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $3,782 related
    Nontaxable benefits
    $0 + $11,837 related
    Filer's total
    $0 + $138,517 related

  • Eva Gardow

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Kelly Sarber

    Vice Chair of Industry

    Total calculated
    $0
    Hours/week
    1

  • Davion Hill PhD

    Vice Chair at Large

    Total calculated
    $0
    Hours/week
    1

  • Dr Stan Whittingham

    Vice Chair of Academia

    Total calculated
    $0
    Hours/week
    1

  • Paul Mutolo PhD

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Victor Cardona

    Director

    Total calculated
    $0
    Hours/week
    1

  • Fouad Dagher

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Fitzgerald

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Fronk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Greg Geller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Misewich

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christina Lampe Onnerud

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Ryne Raffaelle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Saul Rojas

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Sandbank

    Director

    Total calculated
    $0
    Hours/week
    1

  • Damian Sciano

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Whipple

    Director

    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. 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BEST Test and Commercialization Center Inc

    C · Testing Facility · NY · 100% owned · share of assets $3,942,087 · controlled entity

    Directly controlled by BTCC Inc

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349304517

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