Totals
- Total revenue
- $263,950
- Total expenses
- $243,256
- Contributions and grants received
- $245,162
- Grants paid
- $0
- Program service revenue
- $20,505
- Investment income
- $0
- Other revenue
- -$1,717
- Total assets, end of year
- $208,819
- Total liabilities, end of year
- $26,379
- Net assets or fund balances, end of year
- $182,440
- Program services expenses (Part IX)
- $183,272
- Management and general expenses
- $52,857
- Fundraising expenses
- $7,127
- Program service expenses (Part III)
- $183,272
Program services were 75.3% 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
$53,875
-
1f · All other contributions, gifts and grants
$191,287
-
2a · Program service revenue: BLOWER DOOR
total $4,450 · related or exempt $4,450
-
2b · Program service revenue: CLEAN ENERGY SERVICES
total $12,605 · related or exempt $12,605
-
2c · Program service revenue: ENERGY AUDITS
total $2,350 · related or exempt $2,350
-
2d · Program service revenue: LMI
-
2e · Program service revenue: SOLAR SITE ASSESSMENT
total $1,100 · related or exempt $1,100
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
-$193
-
10b · Cost of goods sold
$1,524
-
10c · Net income from sales of inventory
total -$1,717 · unrelated business -$1,717
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $112,299 · program services $84,224 · management and general $24,706 · fundraising $3,369
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $26,213 · program services $19,660 · management and general $5,767 · fundraising $786
-
10 · Payroll taxes
total $8,265 · program services $6,199 · management and general $1,818 · fundraising $248
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,200 · program services $5,400 · management and general $1,584 · fundraising $216
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $53,303 · program services $39,977 · management and general $11,727 · fundraising $1,599
-
12 · Advertising and promotion
total $1,881 · program services $1,411 · management and general $414 · fundraising $56
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,101 · program services $2,326 · management and general $682 · fundraising $93
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,954 · program services $8,966 · management and general $2,629 · fundraising $359
-
17 · Travel
total $1,382 · program services $1,037 · management and general $304 · fundraising $41
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $595 · program services $446 · management and general $131 · fundraising $18
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,928 · program services $1,446 · management and general $424 · fundraising $58
-
23 · Insurance
total $2,116 · program services $1,587 · management and general $466 · fundraising $63
-
24a · Other expenses: HOST SITE MATCH
total $4,000 · program services $4,000
-
24b · Other expenses: EDUCATION/TRAINING
total $2,829 · program services $2,122 · management and general $622 · fundraising $85
-
24c · Other expenses: VEHICLE GAS/REPAIR
total $2,354 · program services $1,766 · management and general $517 · fundraising $71
-
24d · Other expenses: TELEPHONE
total $1,129 · program services $847 · management and general $248 · fundraising $34
-
24e · All other expenses
total $2,707 · program services $1,858 · management and general $818 · fundraising $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $131,616 · end of year $150,940
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $37,244 · end of year $48,303
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,628 · end of year $4,560
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$27,662
-
10b · Land, buildings and equipment: accumulated depreciation
$24,399
-
10c · Land, buildings and equipment, net
beginning of year $3,773 · end of year $3,263
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,597 · end of year $1,753
-
17 · Accounts payable and accrued expenses
beginning of year $19,112 · end of year $26,379
-
27 · Net assets without donor restrictions
beginning of year $161,746 · end of year $182,440
Mission and programs · 2022
Mission
TO PROMOTE ECONOMIC HEALTH AND SUSTAINABLE DEVELOPMENT IN WINNESHIEK COUNTY THROUGH REDUCING ENERGY COSTS AND PROMOTING LOCAL ENERGY SOURCES AND RELATED ECONOMIC ACTIVITY.TO WORK TOWARDS A MORE SUSTAINABLE SOCIETY IN WINNESHIEK COUNTY AND ITS COMMUNITIES.
-
REDUCING THE ECOLOGICAL AND CLIMATE IMPACTS ON ENERGY USE WITHIN WINNESHIEK COUNTY.
Expenses $183,272
As filed on the 2022 return.
Listed in Part VII
-
Jim Martin-SchrammJIM MARTIN-SCHRAMM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristine JepsenKRISTINE JEPSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry GrimstadLARRY GRIMSTAD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Wendy StevensWENDY STEVENS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David CarlsonDAVID CARLSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SandKEVIN SAND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lyle LuzumLYLE LUZUM
President
- Total calculated
- $0
- Hours/week
- 2
-
Kyra BellrichardKYRA BELLRICHARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349303365
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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