Totals
- Total revenue
- $913,550
- Total expenses
- $692,913
- Contributions and grants received
- $195,390
- Grants paid
- $0
- Program service revenue
- $681,400
- Investment income
- $6,548
- Other revenue
- $30,212
- Total assets, end of year
- $622,144
- Total liabilities, end of year
- $4,090
- Net assets or fund balances, end of year
- $618,054
- Program services expenses (Part IX)
- $514,303
- Management and general expenses
- $178,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $514,303
Program services were 74.2% 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
$195,240
-
1e · Government grants (contributions)
$150
-
2a · Program service revenue: Endorsements Sponsorshi
total $15,927 · related or exempt $10,650 · excluded $5,277
-
2b · Program service revenue: Registrations
total $20,375 · related or exempt $20,375
-
2c · Program service revenue: Assessments
total $633,818 · related or exempt $633,818
-
2d · Program service revenue: Auction
total $3,220 · related or exempt $3,220
-
2e · Program service revenue: Board Meetings
total $8,060 · related or exempt $8,060
-
3 · Investment income
total $6,548 · excluded $6,548
-
11a · Other revenue: Advertising
total $29,827 · related or exempt $29,827
-
11b · Other revenue: Cylinder Rebate
total $350 · excluded $350
-
11c · Other revenue: Misc Revenue
total $35 · related or exempt $25 · excluded $10
-
11e · Other revenue, total
$30,212
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $110,000 · program services $40,000 · management and general $70,000
-
11c · Fees: accounting
total $6,081 · management and general $6,081
-
13 · Office expenses
total $4,236 · program services $508 · management and general $3,728
-
17 · Travel
total $2,221 · management and general $2,221
-
19 · Conferences, conventions and meetings
total $61,457 · program services $51,661 · management and general $9,796
-
24a · Other expenses: Printing
total $4,621 · program services $3,671 · management and general $950
-
24b · Other expenses: Appliance Rebates
total $409,289 · program services $409,289
-
24c · Other expenses: Legislative Consulting Fee
total $30,000 · program services $3,000 · management and general $27,000
-
24d · Other expenses: Natl Propane Gas Assn Dues
total $54,645 · management and general $54,645
-
24e · All other expenses
total $10,363 · program services $6,174 · management and general $4,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,646 · end of year $428,507
-
2 · Savings and temporary cash investments
beginning of year $127,191 · end of year $193,637
-
19 · Deferred revenue
beginning of year $2,420 · end of year $4,090
-
27 · Net assets without donor restrictions
beginning of year $397,417 · end of year $618,054
Mission and programs · 2023
Mission
Promote, Develop & Educate About Propane
-
To Promote And Develop The Propane Gas Industry In Ohio To Serve To The Fullest Extent The Best Interest Of The Public.
Expenses $514,303 · Revenue $705,975
As filed on the 2023 return.
Listed in Part VII
-
Frank Edwards
NPGA State Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Vick
Southern Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Sharkey
At Large Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Barger
At Large Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Epling
Northeast Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Veith
Northwest Director
- Total calculated
- $0
- Hours/week
- 1
-
Dale Aldrich
At Large Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek E Dalling
Executive Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike Walters
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Butch Carper
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Josh Greene
President
- Total calculated
- $0
- Hours/week
- 2
-
Joe Henry
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Davis
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421289349303932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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