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← NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC

Form 990 for tax year 2023

Filed by NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC.

Totals

Total revenue
$44,097,735
Total expenses
$44,913,436
Contributions and grants received
$508,000
Grants paid
$135,000
Program service revenue
$41,224,816
Investment income
$1,269,370
Other revenue
$1,095,549
Total assets, end of year
$55,854,646
Total liabilities, end of year
$26,379,457
Net assets or fund balances, end of year
$29,475,189
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $508,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $20,457,165 · related or exempt $20,457,165

  • 2b · Program service revenue: ANNUAL CONVENTION

    total $13,932,381 · related or exempt $13,932,381

  • 2c · Program service revenue: ADVERTISING INCOME

    total $4,816,381 · unrelated business $4,816,381

  • 2d · Program service revenue: EDUCATIONAL COURSES

    total $2,018,889 · related or exempt $2,018,889

  • 3 · Investment income

    total $627,655 · excluded $627,655

  • 5 · Royalties

    total $37,728 · excluded $37,728

  • 7a · Gross sales of assets other than inventory

    securities $1,291,661 · other assets $378,884

  • 7b · Less cost or other basis and sales expenses

    securities $638,397 · other assets $390,433

  • 7c · Gain or loss

    securities $653,264 · other assets -$11,549

  • 7d · Net gain or loss

    total $641,715 · excluded $641,715

  • 10a · Gross sales of inventory

    $375,001

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $375,001 · related or exempt $375,001

  • 11a · Other revenue: MANAGEMENT FEES

    total $438,069 · related or exempt $438,069

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $244,751 · excluded $244,751

  • 11e · Other revenue, total

    $682,820

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $135,000

  • 5 · Compensation of officers, directors and key employees

    total $3,862,208

  • 7 · Other salaries and wages

    total $12,965,382

  • 8 · Pension plan contributions

    total $1,101,501

  • 9 · Other employee benefits

    total $2,064,268

  • 10 · Payroll taxes

    total $1,000,799

  • 11b · Fees: legal

    total $98,429

  • 11c · Fees: accounting

    total $157,488

  • 11d · Fees: lobbying

    total $120,000

  • 11f · Fees: investment management

    total $15,160

  • 11g · Fees: other

    total $3,472,414

  • 12 · Advertising and promotion

    total $87,870

  • 13 · Office expenses

    total $1,162,304

  • 14 · Information technology

    total $804,247

  • 16 · Occupancy

    total $2,372,591

  • 17 · Travel

    total $3,836,403

  • 19 · Conferences, conventions and meetings

    total $9,766,671

  • 22 · Depreciation, depletion and amortization

    total $984,189

  • 23 · Insurance

    total $145,394

  • 24a · Other expenses: UBI TAXES

    total $72,641

  • 24b · Other expenses: MAGAZINE AD AGENCY

    total $1,208,368

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $1,095,086

  • 24d · Other expenses: MISCELLANEOUS

    total $536,122

  • 24e · All other expenses

    total -$2,151,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,088 · end of year $222,796

  • 2 · Savings and temporary cash investments

    beginning of year $2,013,678 · end of year $3,329,903

  • 4 · Accounts receivable

    beginning of year $4,858,763 · end of year $5,022,729

  • 8 · Inventories for sale or use

    beginning of year $256,155 · end of year $278,448

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,192,502 · end of year $2,192,185

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

    $8,961,146

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

    $4,033,258

  • 10c · Land, buildings and equipment, net

    beginning of year $5,875,004 · end of year $4,927,888

  • 11 · Investments: publicly traded securities

    beginning of year $19,415,011 · end of year $21,216,039

  • 15 · Other assets

    beginning of year $19,750,553 · end of year $18,664,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,783,880 · end of year $3,957,016

  • 19 · Deferred revenue

    beginning of year $1,249,969 · end of year $2,212,946

  • 25 · Other liabilities

    beginning of year $21,650,487 · end of year $20,209,495

  • 27 · Net assets without donor restrictions

    beginning of year $28,692,418 · end of year $29,475,189

Mission and programs · 2023

Mission

NECA IS DEDICATED TO ENHANCING THE ELECTRICAL CONTRACTING INDUSTRY THROUGH CONTINUING EDUCATION, LABOR RELATIONS, CURRENT INFORMATION AND PROMOTIONAL ACTIVITIES AND IS WORKING TO PROMOTE HIGHER STANDARDS, QUALITY WORKMANSHIP AND TRAINING FOR A SKILLED WORKFORCE.

Activities or mission (Part I)

NECA IS DEDICATED TO ENHACING THE ELECTRICAL CONTRACTING INDUSTRY.

  • FIELD: NECA PROVIDES A NUMBER OF SERVICES TO MEMBER AS PART OF ITS MISSION TO ADVANCE THE ELECTRICAL CONTRACTING INDUSTRY. FIELD SERVICES HELP MEMBERS BY MEDIATING LOCAL LABOR DISPUTES AND PROVIDING COUNSELING.

  • ELECTRICAL CONTRACTOR MAGAZINE: THE MAGAZINE OF THE ELECTRICAL CONTRACTING BUSINESS. EDUCATES THE INDUSTRY THROUGH TIMELY ARTICLES AND COLUMNS ON SUCH TOPICS AS THE NATIONAL ELECTRICAL CODE, ESTIMATING, PROJECT MANAGEMENT, NETWORKING, LIGHTING, POWER QUALITY, FIBER OPTICS, INTEGRATED SYSTEMS, AND OTHER TECHNOLOGIES AND PROJECT PROFILES THAT EXAMINE HOW CONTRACTORS OPERATE IN DIFFERENT MARKETS AND SITUATIONS.

  • CONVENTION AND EXPOSITION: NECA'S CONVENTION AND TRADE SHOW PROVIDES AN OPPORTUNITY FOR MEMBERS TO EXCHANGE IDEAS AND ATTEND EDUCATIONAL SEMINARS; IT IS ALSO AN EXCEPTIONAL SHOWCASE FOR THE LATEST ELECTRICAL PRODUCTS AND SERVICES.

  • EDUCATION: NECA OFFERS EDUCATIONAL PROGRAMS AND PUBLICATIONS TO HELP MEMBERS RUN THEIR BUSINESSES BETTER, SERVING EMPLOYEES AT ALL LEVELS WITHIN THE ELECTRICAL CONTRACTING INDUSTRY, PROVIDING TOOLS FOR MEMBERS TO ACCURATELY ACCOUNT FOR JOB COSTS AND PUBLISHING THE MANUAL OF LABOR UNITS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kirk Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Steven Gianotti

    VICE PRESIDENT, DISTRICT 1

    Total calculated
    $0
    Hours/week
    1
  • Steven Petri

    VICE PRESIDENT, DISTRICT 2

    Total calculated
    $0
    Hours/week
    1
  • Terry Lette

    VICE PRESIDENT, DISTRICT 3

    Total calculated
    $0
    Hours/week
    1
  • David M Washebek

    VICE PRESIDENT, DISTRICT 4

    Total calculated
    $0
    Hours/week
    1
  • Shawn Smith

    VICE PRESIDENT, DISTRICT 5

    Total calculated
    $0
    Hours/week
    1
  • Mark Walter

    VICE PRESIDENT, DISTRICT 6

    Total calculated
    $0
    Hours/week
    1
  • Donald Laffoon

    VICE PRESIDENT, DISTRICT 7

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Craig Clark

    VICE PRESIDENT, DISTRICT 8

    Total calculated
    $0
    Hours/week
    1
  • Gregory Long

    VICE PRESIDENT, DISTRICT 9

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Steve Lindley

    VICE PRESIDENT, DISTRICT 10

    Total calculated
    $0
    Hours/week
    1
  • Mark Harasha

    VICE PRESIDENT AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Charles Fairchild

    VICE PRESIDENT ISC

    Total calculated
    $0
    Hours/week
    1
  • Lael Fullford

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Joseph Gross

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Edward Farrington

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Shane Snyder

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Chad Willmon

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Christopher Foster

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • W Robert O'Neal

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Glen Ledoux

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Alan Scharfe

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Wes Treder

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • David Ginestra

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Scott Maddox

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Tom Gray

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Sara Dinkel Smith

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Joseph St Pierre

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Michael Whatley

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Brian Dew

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Tim Parker

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Richard Jamerson

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Howard Mayers

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Tom Adamson

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Rick Henry

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Brian Spader

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • David Helsel

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Gregory Outsen

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Boomer Holtz

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Raylyn Wilcox

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Joseph Lormand

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Larry Nourse

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Ricky Ellington

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Bernard Ferdinando

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Brad Kirk

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • James Bowles

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Steve Watanabe

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Robert Metz

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Daric Stith

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Larry Glaenzer

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Mitch Murphy

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Justin May

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Ron Thielen

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Dusty Moore

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Michael Quarles

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Jack Bellows

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • James Giorgio

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Michael Krippendorf

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Joe Kellams

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Barber

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Alfred Aus

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Scott Seward

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • John Banks

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • James Prusinski

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Greg Koetz

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Steve Lindley

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Brent Burton

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Eric Tonnesen

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Daniel Smith

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Troy Beall

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Ben D'Alessandro

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Robert Wickham

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Edward Witt

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Jimmy Feazel

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Steve Hargrove

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Martin West

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Thomas Morton

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • James Atkins

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Lewis Frain

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Craig Meiter

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Anthony Maloney

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Terrence Craig

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Joel Bovee

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • David Hatch

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Scott Korczynski

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Tim Sardis

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Jeff Perry

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Patrick Maloney

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Michael Weaver

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Daniel Hahn

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Leeann Cochran

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Tom Circello

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Marvin Groves

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Robert Smith

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Christopher O'Rourke

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Carl Rath

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Gina Cullen

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Robert Davies

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Patrick McMillan

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • David Chad

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Timothy Daniels

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • James Stubblefield

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • E J Deubler

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Forrest Wilson

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Matthew Cappadonna

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Jesse Colley

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • William Darish

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • John Kostyo

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • James Thiele

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Ryan Samsil

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Patrick Armour

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Raymond Palmieri

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Tom Ispas

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Bill Emmons

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Earl O'Quinn

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Travis Sharp

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Earl 'Duke' Austin

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Emily Martin

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Peter Bourland

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Wayne Wojciechowski

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Rick Osbakken

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Paul Mella

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Tom Wiley

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • James Bane

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • D Kent Maughan

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Lawrence Eagan

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Robert Hobba

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • John Frantz

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Michael Hanlon

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • John Gerlach

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • Hank Tanner

    CHAPTER GOVERNORS

    Total calculated
    $0
    Hours/week
    1
  • David Long

    CEO

    Total calculated
    $1,184,144
    From this org
    $1,003,617
    From related orgs
    $0
    Other
    $180,527
    Hours/week
    35 + 1 related

    Schedule J breakdown matched by us

    Base
    $788,800
    Bonus
    $182,585
    Other
    $32,232
    Deferred
    $158,000
    Nontaxable benefits
    $22,527
    Filer's total
    $1,184,144
  • Traci Walker

    CFO/SECRETARY-TREASURER

    Total calculated
    $589,847
    From this org
    $507,367
    From related orgs
    $0
    Other
    $82,480
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $378,800
    Bonus
    $104,618
    Other
    $23,949
    Deferred
    $59,954
    Nontaxable benefits
    $22,526
    Filer's total
    $589,847
  • Joshua Bone

    EXECUTIVE DIRECTOR, ELECTRI

    Total calculated
    $388,596
    From this org
    $0
    From related orgs
    $329,430
    Other
    $59,166
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,800 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $15,630 related
    Deferred
    $0 + $39,600 related
    Nontaxable benefits
    $0 + $19,566 related
    Filer's total
    $0 + $388,596 related
  • James Fagan

    GENERAL COUNSEL

    Total calculated
    $426,013
    From this org
    $363,282
    From related orgs
    $0
    Other
    $62,731
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $309,300
    Bonus
    $31,742
    Other
    $22,240
    Deferred
    $42,979
    Nontaxable benefits
    $19,752
    Filer's total
    $426,013
  • Marco Giamberardino

    VICE PRESIDENT

    Total calculated
    $435,933
    From this org
    $370,587
    From related orgs
    $0
    Other
    $65,346
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $309,300
    Bonus
    $41,545
    Other
    $19,742
    Deferred
    $42,967
    Nontaxable benefits
    $22,379
    Filer's total
    $435,933
  • Peter Mastrorocco

    VICE PRESIDENT

    Total calculated
    $424,891
    From this org
    $359,846
    From related orgs
    $0
    Other
    $65,045
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $309,300
    Bonus
    $31,505
    Other
    $19,041
    Deferred
    $44,045
    Nontaxable benefits
    $21,000
    Filer's total
    $424,891
  • Ronald Bailey

    VICE PRESIDENT

    Total calculated
    $412,783
    From this org
    $349,134
    From related orgs
    $0
    Other
    $63,649
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $298,800
    Bonus
    $30,000
    Other
    $20,334
    Deferred
    $41,400
    Nontaxable benefits
    $22,249
    Filer's total
    $412,783
  • William Orgill

    EXECUTIVE DIRECTOR

    Total calculated
    $409,777
    From this org
    $349,992
    From related orgs
    $0
    Other
    $59,785
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $283,424
    Bonus
    $10,000
    Other
    $56,568
    Deferred
    $38,788
    Nontaxable benefits
    $20,997
    Filer's total
    $409,777
  • Steve Krieg

    VICE PRESIDENT

    Total calculated
    $395,671
    From this org
    $336,391
    From related orgs
    $0
    Other
    $59,280
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $309,300
    Bonus
    $15,000
    Other
    $12,091
    Deferred
    $39,510
    Nontaxable benefits
    $19,770
    Filer's total
    $395,671
  • Edward Uppole

    EXECUTIVE DIRECTOR

    Total calculated
    $321,866
    From this org
    $276,978
    From related orgs
    $0
    Other
    $44,888
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $257,550
    Bonus
    $6,000
    Other
    $13,428
    Deferred
    $25,100
    Nontaxable benefits
    $19,788
    Filer's total
    $321,866
  • David Woodard

    EXECUTIVE DIRECTOR

    Total calculated
    $295,497
    From this org
    $246,370
    From related orgs
    $0
    Other
    $49,127
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $225,060
    Bonus
    $6,000
    Other
    $15,310
    Deferred
    $29,775
    Nontaxable benefits
    $19,352
    Filer's total
    $295,497
  • John Savage

    EXECUTIVE DIRECTOR

    Total calculated
    $292,778
    From this org
    $244,264
    From related orgs
    $0
    Other
    $48,514
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $222,238
    Bonus
    $6,000
    Other
    $16,026
    Deferred
    $29,228
    Nontaxable benefits
    $19,286
    Filer's total
    $292,778

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
  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1A
THE FOLLOWING CLASSES OF INDIVIDUALS RECEIVE FIRST-CLASS AND/OR CHATER TRAVEL, WHICH IS REPORTED AS TAXABLE COMPENSATION TO THE RECIPIENTS: EXECUTIVE COMMITTEE, VICE PRESIDENTS, AND THE EXECUTIVE DIRECTOR OF ELECTRI. THE FOLLOWING CLASSES OF INDIVIDUALS RECEIVE TRAVEL FOR COMPANIONS, WHICH IS REPORTED AS TAXABLE COMPENSATION TO THE RECIPIENTS: EXECUTIVE COMMITTEE. THE FOLLOWING CLASSES OF INDIVIDUALS RECEIVE TAX GROSS-UP PAYMENTS, WHICH ARE REPORTED AS TAXABLE COMPENSATION TO THE RECIPIENTS: OFFICERS.
PART I, LINE 4B
DAVID LONG, 457(F): $95,900

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

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
202423199349318922

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

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