Totals
- Total revenue
- $350,316
- Total expenses
- $292,344
- Contributions and grants received
- $208,750
- Grants paid
- $0
- Program service revenue
- $137,674
- Investment income
- $3,892
- Other revenue
- $0
- Total assets, end of year
- $378,766
- Total liabilities, end of year
- $58,500
- Net assets or fund balances, end of year
- $320,266
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$208,750
-
2a · Program service revenue: REGISTRATION
total $60,876 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPONSORSHIP
total $55,478 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ADVERTISING INCOME
total $1,320 · unrelated business $0 · excluded $0
-
2d · Program service revenue: MISCELLANEOUS INCOME
total $20,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,892 · unrelated business $0 · excluded $3,892
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $66,608 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,775 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,266 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $143,486 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,466 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $12,602 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,618 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: AUDIO VISUAL
total $5,175 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK/CREDIT CARD PROCESSING FEE
total $3,954 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: DATABASE MANAGEMENT
total $4,862 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: GIFT AND AWARDS
total $589 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $41,943 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,543 · end of year $261,848
-
9 · Prepaid expenses and deferred charges
beginning of year $25,743 · end of year $13,362
-
11 · Investments: publicly traded securities
beginning of year $120,303 · end of year $103,556
-
17 · Accounts payable and accrued expenses
beginning of year $800
-
19 · Deferred revenue
beginning of year $36,850 · end of year $58,500
-
27 · Net assets without donor restrictions
beginning of year $281,939 · end of year $320,266
Mission and programs · 2022
Mission
NON-PROFIT ORGANIZATION THAT SERVICES THE PELLET INDUSTRY COMPOSED OF PELLET MILLS, PELLET APPLIANCE MANUFACTURERS AND INDUSTRY SUPPLIERS
-
PROVIDES CURRENT INFORMATION REGARDING INDUSTRY STANDARDS AND REQUIREMENTS FOR THE PROMOTION OF APPLIANCE SALES TO MEMBERSHIP SO THEY CAN EDUCATE THE PUBLIC ABOUT THE BENEFITS OF PELLET FUELS HOME HEATING
-
THE ANNUAL CONFERENCE PROVIDES PELLET FUEL MANUFACTURERS, RETAIL STORES, MANUFACTURERS OF PELLET STOVES AND INDUSTRY SUPPLIERS A VENUE TO SHOWCASE NEW PRODUCTS
-
GOVERNMENT RELATIONS PROVIDES MEMBERSHIP WITH THE NECESSARY TOOLS TO LOBBY AND EDUCATE CONGRESS ON PELLET FUEL INDUSTRY, INDUSTRY STANDARDS AND INCENTIVES FOR CONSUMERS TO PURCHASE PELLET APPLIANCES
As filed on the 2022 return.
Listed in Part VII
-
Benjamin RoseBENJAMIN ROSE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Bill HoskinsBILL HOSKINS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Cory SchrockCORY SCHROCK
PAST-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Kenny LisleKENNY LISLE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian TraegerBRIAN TRAEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Casey AtkinsonCASEY ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank KvietokFRANK KVIETOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank ScorzettiFRANK SCORZETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jase LockeJASE LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen SmeltzKAREN SMELTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott CummingsSCOTT CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy HippchenTAMMY HIPPCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom PlaugherTOM PLAUGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt O'MalleyMATT O'MALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302019349301100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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