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← ASSOCIATION OF EDISON ILLUMINATING COMPANIES

Form 990 for tax year 2022

Filed by ASSOCIATION OF EDISON ILLUMINATING COMPANIES.

Totals

Total revenue
$1,422,025
Total expenses
$1,354,069
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,399,551
Investment income
$22,474
Other revenue
$0
Total assets, end of year
$2,286,229
Total liabilities, end of year
$477,841
Net assets or fund balances, end of year
$1,808,388
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$908,549

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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $958,627 · related or exempt $958,627

  • 2b · Program service revenue: FEES/ASSESSMENTS

    total $349,669 · related or exempt $349,669

  • 2c · Program service revenue: COMMITTEE INCOME

    total $76,458 · related or exempt $76,458

  • 2d · Program service revenue: COMMITTEE REPORTS

    total $8,915 · related or exempt $8,915

  • 2e · Program service revenue: BAD DEBT RECOVERY

    total $5,882 · related or exempt $5,882

  • 3 · Investment income

    total $22,474 · related or exempt $22,474

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $276,250

  • 7 · Other salaries and wages

    total $143,846

  • 10 · Payroll taxes

    total $27,017

  • 11b · Fees: legal

    total $112,882

  • 11c · Fees: accounting

    total $43,704

  • 11g · Fees: other

    total $1,571

  • 12 · Advertising and promotion

    total $52,077

  • 13 · Office expenses

    total $4,269

  • 14 · Information technology

    total $33,627

  • 16 · Occupancy

    total $29,817

  • 19 · Conferences, conventions and meetings

    total $460,168

  • 22 · Depreciation, depletion and amortization

    total $2,391

  • 23 · Insurance

    total $13,557

  • 24a · Other expenses: PROFESSIONAL AND OUTSID

    total $137,100

  • 24b · Other expenses: BANK CHARGES AND CREDIT

    total $9,102

  • 24c · Other expenses: MISC OPERATING EXP

    total $4,533

  • 24d · Other expenses: AWARDS PROGRAM

    total $1,978

  • 24e · All other expenses

    total $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,601 · end of year $201,126

  • 2 · Savings and temporary cash investments

    beginning of year $1,744,525 · end of year $1,577,031

  • 4 · Accounts receivable

    beginning of year $34,434 · end of year $242,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,000 · end of year $10,000

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

    $335,636

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

    $79,884

  • 10c · Land, buildings and equipment, net

    beginning of year $258,143 · end of year $255,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,271 · end of year $10,609

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $200,000 · end of year $467,232

  • 25 · Other liabilities

    beginning of year $250,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,740,432 · end of year $1,808,388

Mission and programs · 2022

Mission

THE ASSOCIATION OF EDISON ILLUMINATING COMPANIES, INC. IS AN ASSOCIATION OF ELECTRIC UTILITIES, GENERATING COMPANIES, TRANSMITTING COMPANIES OR DISTRIBUTING COMPANIES THAT ARE ENGAGED IN THE GENERATION, TRANSMISSION OR DISTRIBUTION OF ELECTRIC SERVICE FOR SALE TO THE GENERAL PUBLIC. THE ASSOCIATION'S PRIMARY MISSION IS TO ADVANCE RELIABLE ELECTRIC SERVICE FOR LIGHT, HEAT, AND POWER.

Activities or mission (Part I)

THE ADVANCEMENT OF RELIABLE ELECTRIC SERVICE FOR LIGHT, HEAT, AND POWER.

  • THE ASSOCIATION ENCOURAGES RESEARCH AND THE EXCHANGE OF TECHNICAL INFORMATION THROUGH A COMMITTEE STRUCTURE, STAFFED WITH EXPERTS FROM MANAGEMENT OF MEMBER COMPANIES. THE ASSOCIATION'S COMMITTEES EXCHANGE INFORMATION, IDEAS AND SOLUTIONS TO SUCCEED IN THE EVER-CHANGING ELECTRIC INDUSTRY. THE ASSOCIATION ALSO PROVIDES HIGHLY VALUED LITERATURE ON LOAD RESEARCH AND UNDERGROUND CABLE SPECIFICATIONS. THE ASSOCIATION'S EIGHT TECHNICAL COMMITTEES ARE AS FOLLOWS: LOAD RESEARCH & ANALYTICS, METER AND SERVICE, POWER APPARATUS, POWER DELIVERY, POWER GENERATION, CABLE ENGINEERING, CUSTOMER SERVICE, AND DATA ANALYTICS COUNCIL.

    Expenses $908,549

  • IN AUGUST 2021, THE ASSOCIATION ENTERED INTO DEVELOPMENT AND SERVICE AGREEMENTS WITH ELECTRIC CODE, LLC TO DEVELOP AN EVENT MANAGEMENT PLATFORM (MARC SYSTEM) AND THE RELATED HOSTING SERVICES. THE COST OF DEVELOPING THIS PLATFORM WAS $250,000 AND THE HOSTING SERVICES WILL BE $50,000 PER YEAR. THE TERM OF THE HOSTING SERVICE AGREEMENT IS THREE YEARS WITH AUTOMATIC SUCCESSIVE ONE YEAR RENEWAL TERMS UNTIL TERMINATION BY EITHER PARTY. THE LICENSING FEE FOR THIS PLATFONN WAS INCLUDED AS A FIXED ASSET FOR THE YEAR ENDED DECEMBER 31, 2022. HOWEVER, THE PLATFORM WAS NOT PLACED INTO SERVICE AS OF DECEMBER 31, 2022, THUS NO DEPRECIATION OR REVENUE WAS RECOGNIZED DURING THE YEAR ENDED 2022. CERTAIN MEMBER COMPANIES WILL BE UTILIZING THIS PLATFORM. DEFERRED INCOME OF $250,000 RELATED TO THE LICENSING FEE WAS INCLUDED IN LIABILITIES RELATED TO THE INVOICED AMOUNTS TO THESE MEMBERS AS OF DECEMBER 31, 2022. THIS DEFERRED INCOME WILL BE RECOGNIZED AT THE POINT IN TIME THAT THE PLATFORM IS PLACED INTO SERVICE. NET ACCOUNTS RECEIVABLE OF $25,000 RELATED TO THE LICENSING FEE WAS ALSO INCLUDED. THERE WILL ALSO BE INCOME FROM THESE MEMBERS IN THE FUTURE FROM MAINTENANCE FEES RELATED TO THE HOSTING SERVICES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terence R Donnelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jim Greer

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • William Fontenot

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Tom Falcone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Geraghty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cedric Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert M Deacy Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Harry Sideris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gregory N Dudkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ben Felton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Andrea Dennis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Werner J Schweiger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Damon Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Archie Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Heather Rivard

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mike Arechabala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Wakeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Al Rudeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Steven Strah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Sanchez

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Michael Lamb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Rowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Andrew Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jacob Tetlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Manny Miranda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jim Stowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jim Pratt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Steve Hauser

    CEO

    Total calculated
    $276,250
    From this org
    $276,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $276,250

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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE ASSOCIATION'S POLICY IS TO ONLY COVER THE TRAVEL COSTS TO THE ASSOCIATION'S ANNUAL MEETING FOR THE CEO AND HIS SPOUSE. THE CEO'S SPOUSE IS EXPECTED TO ACCOMPANY THEM TO THE ANNUAL MEETING AND IS ALSO EXPECTED TO ASSIST THE CEO IN COORDINATING CERTAIN EVENTS AT THIS FUNCTION. THE BOARD OF DIRECTORS APPROVES ALL EXPENSES OF THE ORGANIZATION, INCLUDING THESE TRAVEL EXPENSES. THE BOARD WILL NOT APPROVE THE COST OF FIRST-CLASS TRAVEL UNLESS IT IS DEEMED MEDICALLY NECESSARY.
PART I, LINE 3
THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF ALL OFFICERS OF THE ASSOCIATION, UNLESS THE OFFICER IS AN OFFICER OR EMPLOYEE OF A MEMBER ORGANIZATION, IN WHICH CASE THE BYLAWS DO NOT ALLOW THE OFFICER TO BE COMPENSATED BY THE ASSOCIATION.

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
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349306736

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