Totals
- Total revenue
- $700,302
- Total expenses
- $614,231
- Contributions and grants received
- $700,302
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,197,461
- Total liabilities, end of year
- $1,021,001
- Net assets or fund balances, end of year
- $176,460
- Program services expenses (Part IX)
- $459,217
- Management and general expenses
- $51,170
- Fundraising expenses
- $103,844
- Program service expenses (Part III)
- $459,217
Program services were 74.8% 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
$516,851
-
1f · All other contributions, gifts and grants
$183,451
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,000 · program services $55,300 · management and general $3,950 · fundraising $19,750
-
7 · Other salaries and wages
total $146,963 · program services $132,803 · management and general $14,160
-
8 · Pension plan contributions
total $7,216 · program services $6,007 · management and general $578 · fundraising $631
-
9 · Other employee benefits
total $28,344 · program services $22,868 · management and general $3,075 · fundraising $2,401
-
10 · Payroll taxes
total $17,083 · program services $14,221 · management and general $1,369 · fundraising $1,493
-
11c · Fees: accounting
total $19,368 · management and general $19,368
-
11g · Fees: other
total $2,274 · management and general $2,274
-
12 · Advertising and promotion
total $2,900 · fundraising $2,900
-
13 · Office expenses
total $192,244 · program services $116,218 · management and general $3,028 · fundraising $72,998
-
14 · Information technology
total $397 · program services $330 · management and general $32 · fundraising $35
-
15 · Royalties
total $31,941 · program services $26,589 · management and general $2,560 · fundraising $2,792
-
16 · Occupancy
total $5,494 · program services $5,494
-
19 · Conferences, conventions and meetings
total $2,943 · program services $2,450 · management and general $236 · fundraising $257
-
24a · Other expenses: LEGISLATIVE OUTREACH
total $37,329 · program services $37,329
-
24b · Other expenses: CONSULTANTS FEES
total $22,180 · program services $22,180
-
24c · Other expenses: PUBLICATIONS AND PRESS
total $8,982 · program services $8,982
-
24d · Other expenses: OTHER EXPENSES
total $5,223 · program services $4,347 · management and general $420 · fundraising $456
-
24e · All other expenses
total $4,350 · program services $4,099 · management and general $120 · fundraising $131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,487 · end of year $442,848
-
9 · Prepaid expenses and deferred charges
beginning of year $1,608 · end of year $25,400
-
10a · Land, buildings and equipment: cost or other basis
$371,648
-
10b · Land, buildings and equipment: accumulated depreciation
$371,648
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $53,770 · end of year $729,213
-
17 · Accounts payable and accrued expenses
beginning of year $22,209 · end of year $26,097
-
25 · Other liabilities
beginning of year $503,267 · end of year $994,904
-
27 · Net assets without donor restrictions
beginning of year $90,389 · end of year $176,460
Mission and programs · 2022
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 $459,217
As filed on the 2022 return.
Listed in Part VII
-
Bill MarkelBILL MARKEL
DIRECTOR,SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert Craig NeffROBERT CRAIG NEFF
DIRECTOR,PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
L Kristofer ThomsenL KRISTOFER THOMSEN
DIRECTOR,TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen EldredKAREN ELDRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Philip DemaertelaerePHILIP DEMAERTELAERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John CochraneJOHN COCHRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James BettsJAMES BETTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Candice JusticeCANDICE JUSTICE
DIRECTOR,VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve KleinmanSTEVE KLEINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve HallSTEVE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark BensonMARK BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David KolataDAVID KOLATA
EXECUTIVE DIRECTOR
- Total calculated
- $152,451
- From this org
- $152,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $152,451
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,451
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
- 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.
-
CUB CONSUMER EDUCATION AND RESEARCH FUND
501(C)(3) · EDUCATION OF ILLINOIS CONSUMERS ON PUBLIC UTILITIES MATTERS · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349303033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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