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← ATLANTIC STATES RURAL WATER & WASTEWATER ASSOCIATION

Form 990 for tax year 2024

Filed by ATLANTIC STATES RURAL WATER & WASTEWATER ASSOCIATION.

Totals

Total revenue
$577,514
Total expenses
$527,876
Contributions and grants received
$516,624
Grants paid
$0
Program service revenue
$6,085
Investment income
$0
Other revenue
$54,805
Total assets, end of year
$182,826
Total liabilities, end of year
$90,081
Net assets or fund balances, end of year
$92,745
Program services expenses (Part IX)
$447,835
Management and general expenses
$80,041
Fundraising expenses
$0
Program service expenses (Part III)
$447,835

Program services were 84.8% 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

    $40,343

  • 1e · Government grants (contributions)

    $476,281

  • 2a · Program service revenue: SERVICE REVENUE

    total $6,085 · related or exempt $6,085

  • 11a · Other revenue: CONFERENCE REVENUE

    total $54,805 · excluded $54,805

  • 11e · Other revenue, total

    $54,805

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,450 · program services $105,450

  • 7 · Other salaries and wages

    total $161,194 · program services $147,862 · management and general $13,332

  • 8 · Pension plan contributions

    total $26,109 · program services $24,804 · management and general $1,305

  • 10 · Payroll taxes

    total $23,178 · program services $22,019 · management and general $1,159

  • 11c · Fees: accounting

    total $10,355 · program services $7,973 · management and general $2,382

  • 11f · Fees: investment management

    total $2,977 · program services $2,292 · management and general $685

  • 11g · Fees: other

    total $81,585 · program services $62,820 · management and general $18,765

  • 13 · Office expenses

    total $820 · program services $631 · management and general $189

  • 14 · Information technology

    total $4,518 · program services $3,479 · management and general $1,039

  • 17 · Travel

    total $48,573 · program services $46,144 · management and general $2,429

  • 19 · Conferences, conventions and meetings

    total $19,603 · management and general $19,603

  • 20 · Interest

    total $393 · management and general $393

  • 23 · Insurance

    total $7,747 · program services $5,965 · management and general $1,782

  • 24a · Other expenses: PROGRAM SUPPORT

    total $16,731 · program services $16,731

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $16,142 · management and general $16,142

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $1,804 · program services $1,389 · management and general $415

  • 24d · Other expenses: MISCELLANEOUS

    total $697 · program services $276 · management and general $421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,863 · end of year $79,471

  • 2 · Savings and temporary cash investments

    beginning of year $77,591

  • 4 · Accounts receivable

    beginning of year $71,997 · end of year $101,361

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,037 · end of year $1,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,910 · end of year $40,517

  • 19 · Deferred revenue

    beginning of year $80,108 · end of year $40,927

  • 22 · Loans and payables to officers and key people

    beginning of year $10,402 · end of year $8,637

  • 27 · Net assets without donor restrictions

    beginning of year $33,068 · end of year $92,745

Mission and programs · 2024

Mission

TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO RURAL AND MUNICIPAL WATER AND WASTEWATER SYSTEMS.

Activities or mission (Part I)

TO PROVIDE TRAINING AND ASSISTANCE TO RURAL AND MUNICIPAL WATER AND WASTEWATER SYSTEMS.

  • TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO RURAL AND MUNICIPAL WATER AND WASTEWATER SYSTEMS. RURAL WATER TRAINING AND TECHNICAL ASSISTANCE COVERS EVERY ASPECT OF OPERATING, MANAGING AND FINANCING WATER AND WASTEWATER UTILITIES.

    Expenses $447,835 · Revenue $6,085

As filed on the 2024 return.

Listed in Part VII

  • Robert Wittenzellner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • David Nigro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Pam Minella

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Pete Kasack

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Ted Donoghue

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Mike Hage

    EXECUTIVE DIRECTOR

    Total calculated
    $105,450
    From this org
    $105,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

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
2024
Filed
4 April 2026
IRS schema version
2024v5.5
Source object
202631039349300318

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