Form 990 for tax year 2023
Filed by AMERICAN PUBLIC GAS ASSOCIATION.
Totals
- Total revenue
- $3,990,997
- Total expenses
- $3,754,148
- Contributions and grants received
- $139,000
- Grants paid
- $0
- Program service revenue
- $3,633,948
- Investment income
- $133,463
- Other revenue
- $84,586
- Total assets, end of year
- $4,998,742
- Total liabilities, end of year
- $2,401,666
- Net assets or fund balances, end of year
- $2,597,076
- 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
$139,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,771,391 · related or exempt $2,771,391
-
2b · Program service revenue: AFFILIATE MGMT FEES
total $330,310 · related or exempt $330,310
-
2c · Program service revenue: ANNUAL CONFERENCE
total $313,200 · related or exempt $313,200
-
2d · Program service revenue: SEMINARS & WORKSHOPS
total $197,955 · related or exempt $197,955
-
2e · Program service revenue: GOAL FEES
total $17,922 · related or exempt $17,922
-
2f · All other program service revenue
total $3,170 · related or exempt $3,170
-
3 · Investment income
total $87,415 · excluded $87,415
-
5 · Royalties
total $11,878 · excluded $11,878
-
6a · Gross rents
real property $55,656
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $55,656
-
6d · Net rental income or loss
total $55,656 · excluded $55,656
-
7a · Gross sales of assets other than inventory
securities $150,000
-
7b · Less cost or other basis and sales expenses
securities $103,952
-
7c · Gain or loss
securities $46,048
-
7d · Net gain or loss
total $46,048 · excluded $46,048
-
11a · Other revenue: MISCELLANEOUS
total $17,052 · excluded $17,052
-
11e · Other revenue, total
$17,052
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,029,626
-
7 · Other salaries and wages
total $818,739
-
8 · Pension plan contributions
total $82,058
-
9 · Other employee benefits
total $117,888
-
10 · Payroll taxes
total $112,895
-
11b · Fees: legal
total $170,009
-
11c · Fees: accounting
total $46,740
-
11g · Fees: other
total $300,917
-
13 · Office expenses
total $43,232
-
16 · Occupancy
total $77,676
-
17 · Travel
total $25,674
-
19 · Conferences, conventions and meetings
total $655,624
-
20 · Interest
total $4,716
-
22 · Depreciation, depletion and amortization
total $33,088
-
23 · Insurance
total $32,524
-
24a · Other expenses: DATA PROCESSING
total $83,205
-
24b · Other expenses: DUES & MEMBERSHIPS
total $48,259
-
24c · Other expenses: SUBS & PUBLICATIONS
total $29,892
-
24d · Other expenses: MERCHANT ACCOUNT FEES
total $18,949
-
24e · All other expenses
total $22,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,658 · end of year $45,759
-
2 · Savings and temporary cash investments
beginning of year $351,356 · end of year $710,256
-
4 · Accounts receivable
beginning of year $22,963 · end of year $15,784
-
9 · Prepaid expenses and deferred charges
beginning of year $74,363 · end of year $113,377
-
10a · Land, buildings and equipment: cost or other basis
$1,486,769
-
10b · Land, buildings and equipment: accumulated depreciation
$646,100
-
10c · Land, buildings and equipment, net
beginning of year $833,579 · end of year $840,669
-
11 · Investments: publicly traded securities
beginning of year $2,860,976 · end of year $2,723,500
-
15 · Other assets
beginning of year $621,833 · end of year $549,397
-
17 · Accounts payable and accrued expenses
beginning of year $435,135 · end of year $279,898
-
19 · Deferred revenue
beginning of year $1,508,178 · end of year $1,498,411
-
23 · Secured mortgages and notes payable
beginning of year $142,404 · end of year $88,756
-
25 · Other liabilities
beginning of year $602,745 · end of year $534,601
-
27 · Net assets without donor restrictions
beginning of year $2,122,266 · end of year $2,597,076
Mission and programs · 2023
Mission
ADVOCATE FOR COMMUNITY-OWNED NATURAL GAS DISTRIBUTION SYSTEMS, PROMOTING SAFETY, SECURITY, COMPETITIVENESS, AND SUSTAINABILITY OF THE DIRECT USE OF NATURAL GAS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
MEMBERSHIP - PROMOTED COOPERATION BETWEEN AND RENDER SERVICE TO VARIOUS ENTITIES OPERATING GAS SYSTEMS OR FACILITIES.
-
CONFERENCES, SEMINARS AND WORKSHOPS - PROMOTED THE MUTUAL WELFARE OF MEMBERS, TO ADVANCE THE COMMON PURPOSE OF THE MEMBERS AND TO RENDER ASSISTANCE ON PROBLEMS ASSOCIATED WITH PUBLICLY OWNED GAS SYSTEMS.
-
PUBLICATIONS - PROVIDED THE MEDIUM FOR ACCOMPLISHING THE ABOVE PROGRAMS.
As filed on the 2023 return.
Listed in Part VII
-
Alonzo WeaverALONZO WEAVER
PAST CHAIR, (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
John OlshefskiJOHN OLSHEFSKI
CHAIR / PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Chris LatchCHRIS LATCH
1ST VICE CHAIR / CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Kathy GarciaKATHY GARCIA
2ND VICE CHAIR / 1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Mike CasperMIKE CASPER
DIRECTOR / 2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rich WorsingerRICH WORSINGER
TREASURER, (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Jason PadgettJASON PADGETT
DIRECTOR / TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bob DowellBOB DOWELL
DIRECTOR, (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Brian DoveBRIAN DOVE
DIRECTOR, (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Durk TysonDURK TYSON
DIRECTOR, (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Eduardo NoriegaEDUARDO NORIEGA
DIRECTOR, (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Gerald BallingerGERALD BALLINGER
DIRECTOR, (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Gordon KingGORDON KING
DIRECTOR, (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mark NibaurMARK NIBAUR
DIRECTOR, (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Travas DealTRAVAS DEAL
DIRECTOR, (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Andy ThomasANDY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben WarrenBEN WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris AndersonCHRIS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg HendersonGREG HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly McGrath-RosasHOLLY MCGRATH-ROSAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jarrod BottleyJARROD BOTTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DeasonJEFF DEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LundeJOHN LUNDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John PiazzaJOHN PIAZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John ZukJOHN ZUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon BeamJON BEAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim WeaverKIM WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt StennettMATT STENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mike JewellMIKE JEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MillerROBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodney DillRODNEY DILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Steve AllenSTEVE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve SquibbSTEVE SQUIBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Tony BurnsTONY BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob ThilmonyBOB THILMONY
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2
-
Bradley WaltersBRADLEY WALTERS
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Crystal CooleyCRYSTAL COOLEY
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2
-
Daniel RifenburghDANIEL RIFENBURGH
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2
-
Daxton MazeDAXTON MAZE
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2
-
James WilliamsJAMES WILLIAMS
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2
-
John LearyJOHN LEARY
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
John WilliamsJOHN WILLIAMS
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2
-
Kevin TougasKEVIN TOUGAS
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2
-
Luke PetersonLUKE PETERSON
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2
-
Matthew McKinleyMATTHEW MCKINLEY
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2
-
Monica MarlowMONICA MARLOW
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Stephen MayfieldSTEPHEN MAYFIELD
NOMINATED TO THE BOARD 7/2023
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
David SchyrverDAVID SCHYRVER
PRESIDENT & CEO
- Total calculated
- $459,278
- From this org
- $411,182
- From related orgs
- $0
- Other
- $48,096
- Hours/week
- 39.25 + 0.75 related
Schedule J breakdown matched by us
- Base
- $342,105
- Bonus
- $32,532
- Other
- $36,545
- Deferred
- $33,000
- Nontaxable benefits
- $15,096
- Filer's total
- $459,278
-
Erin KurillaERIN KURILLA
VICE PRESIDENT, OPERATIONS & SAFETY
- Total calculated
- $299,295
- From this org
- $253,050
- From related orgs
- $0
- Other
- $46,245
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $231,000
- Bonus
- $22,050
- Other
- $0
- Deferred
- $25,305
- Nontaxable benefits
- $20,940
- Filer's total
- $299,295
-
Stuart SaultersSTUART SAULTERS
VICE PRESIDENT, GOVERNMENT RELATIONS
- Total calculated
- $271,053
- From this org
- $233,204
- From related orgs
- $0
- Other
- $37,849
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $210,000
- Bonus
- $20,000
- Other
- $3,204
- Deferred
- $23,320
- Nontaxable benefits
- $14,529
- Filer's total
- $271,053
-
Renee LaniRENEE LANI
DIRECTOR, REGULATORY AFFAIRS
- Total calculated
- $209,858
- From this org
- $175,000
- From related orgs
- $0
- Other
- $34,858
- Hours/week
- 39.75 + 0.25 related
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $0
- Other
- $0
- Deferred
- $17,500
- Nontaxable benefits
- $17,358
- Filer's total
- $209,858
-
Todd BradyTODD BRADY
DIRECTOR, OPERATIONS & ADMINISTRATION
- Total calculated
- $187,863
- From this org
- $154,861
- From related orgs
- $0
- Other
- $33,002
- Hours/week
- 19 + 21 related
Schedule J breakdown matched by us
- Base
- $143,800
- Bonus
- $0
- Other
- $11,061
- Deferred
- $15,486
- Nontaxable benefits
- $17,516
- Filer's total
- $187,863
-
Sheila DeringisSHEILA DERINGIS
DIRECTOR, FINANCE, EVENTS & MEMBERSHIP
- Total calculated
- $176,788
- From this org
- $152,045
- From related orgs
- $0
- Other
- $24,743
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $137,000
- Bonus
- $0
- Other
- $15,045
- Deferred
- $15,205
- Nontaxable benefits
- $9,538
- Filer's total
- $176,788
-
Audrey CaseyAUDREY CASEY
DIRECTOR, COMMUNICATIONS & MARKETING
- Total calculated
- $161,478
- From this org
- $130,600
- From related orgs
- $0
- Other
- $30,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,600
- Bonus
- $0
- Other
- $0
- Deferred
- $13,060
- Nontaxable benefits
- $17,818
- Filer's total
- $161,478
-
Marghet HagerMARGHET HAGER
DIRECTOR, DIGITAL STRATEGY
- Total calculated
- $158,396
- From this org
- $132,465
- From related orgs
- $0
- Other
- $25,931
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $126,800
- Bonus
- $0
- Other
- $5,665
- Deferred
- $13,247
- Nontaxable benefits
- $12,684
- Filer's total
- $158,396
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 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
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.
-
APGA SECURITY AND INTEGRITY FOUNDATION
501(C)(3) · OPERATOR QUALIFICATION TRAINING NATURAL GAS SYSTEMS · DC · controlled entity
Directly controlled by APGA
-
501(C)(3) · PROVIDES PUBLIC GAS SYSTEMS AN ORGANIZATION TO COLLECT/ALLOCATE DOLLARS · DC · controlled entity
Directly controlled by APGA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349301145
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