Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $88,950

• 1f · All other contributions, gifts and grants

  $33,945

• 3 · Investment income

  total $6,907 · excluded $6,907

• 7a · Gross sales of assets other than inventory

  securities $38,979

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

  securities $44,058

• 7c · Gain or loss

  securities -$5,079

• 7d · Net gain or loss

  total -$5,079 · excluded -$5,079

• 8a · Fundraising events: gross income

  $14,400

• 8a · Fundraising events: contributions included on line 1c

  $88,950

• 8b · Fundraising events: direct expenses

  $47,872

• 8c · Net income from fundraising events

  total -$33,472 · excluded -$33,472

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $50,000 · program services $50,000

• 9 · Other employee benefits

  total $78 · program services $35 · fundraising $43

• 11c · Fees: accounting

  total $18,529 · program services $3,674 · management and general $13,937 · fundraising $918

• 11f · Fees: investment management

  total $911 · management and general $911

• 11g · Fees: other

  total $400 · program services $400

• 12 · Advertising and promotion

  total $536 · program services $536

• 13 · Office expenses

  total $4,994 · program services $4,102 · fundraising $892

• 14 · Information technology

  total $865 · program services $565 · fundraising $300

• 19 · Conferences, conventions and meetings

  total $5,522 · program services $5,387 · fundraising $135

• 22 · Depreciation, depletion and amortization

  total $644 · management and general $644

• 23 · Insurance

  total $1,416 · program services $115 · management and general $1,272 · fundraising $29

• 24a · Other expenses: BANK AND FINANCE FEES

  total $904 · program services $589 · fundraising $315

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $44,728 · end of year $5,038

• 2 · Savings and temporary cash investments

  beginning of year $61,050 · end of year $1,003

• 9 · Prepaid expenses and deferred charges

  beginning of year $966 · end of year $851

• 11 · Investments: publicly traded securities

  beginning of year $58,438 · end of year $61,782

• 12 · Investments: other securities

  beginning of year $86,071 · end of year $152,274

• 14 · Intangible assets

  beginning of year $1,726 · end of year $4,275

• 15 · Other assets

  beginning of year $12,104 · end of year $31,306

• 17 · Accounts payable and accrued expenses

  beginning of year $42,052 · end of year $3,962

• 25 · Other liabilities

  beginning of year $0 · end of year $4,500

• 27 · Net assets without donor restrictions

  beginning of year $223,031 · end of year $248,067

The filer's explanations (Part III)

PART I, LINE 3

FOLLOWING METHODS ARE USED BY THE RELATED ORGANIZATION (ENERGY BAR ASSOCIATION): WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.