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Nonprofiteer
← SOLAR ENERGY INDUSTRIES ASSOCIATION INC

Form 990 for tax year 2022

Filed by SOLAR ENERGY INDUSTRIES ASSOCIATION INC.

Totals

Total revenue
$26,206,067
Total expenses
$21,903,015
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$25,813,025
Investment income
$113,070
Other revenue
$279,972
Total assets, end of year
$28,440,636
Total liabilities, end of year
$17,973,835
Net assets or fund balances, end of year
$10,466,801
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $12,842,587 · related or exempt $12,842,587

  • 2b · Program service revenue: CONFERENCES

    total $10,468,476 · related or exempt $10,448,106 · unrelated business $20,370

  • 2c · Program service revenue: SPECIAL CHARGES

    total $1,689,848 · related or exempt $1,689,848

  • 2d · Program service revenue: PUBLICATIONS

    total $489,754 · related or exempt $489,754

  • 2e · Program service revenue: GRANT INCOME

    total $171,595 · related or exempt $171,595

  • 2f · All other program service revenue

    total $150,765 · related or exempt $108,858 · unrelated business $41,907

  • 3 · Investment income

    total $266,960 · excluded $266,960

  • 5 · Royalties

    total $34,693 · excluded $34,693

  • 6a · Gross rents

    real property $104,700

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $104,700

  • 6d · Net rental income or loss

    total $104,700 · excluded $104,700

  • 7a · Gross sales of assets other than inventory

    securities $2,198,580

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

    securities $2,352,470

  • 7c · Gain or loss

    securities -$153,890

  • 7d · Net gain or loss

    total -$153,890 · excluded -$153,890

  • 11a · Other revenue: MISC INCOME

    total $140,579 · related or exempt $140,579

  • 11e · Other revenue, total

    $140,579

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,229,313

  • 7 · Other salaries and wages

    total $5,629,658

  • 8 · Pension plan contributions

    total $208,493

  • 9 · Other employee benefits

    total $629,399

  • 10 · Payroll taxes

    total $607,036

  • 11b · Fees: legal

    total $2,733,300

  • 11c · Fees: accounting

    total $109,500

  • 11d · Fees: lobbying

    total $1,975,539

  • 11f · Fees: investment management

    total $59,777

  • 11g · Fees: other

    total $1,207,772

  • 12 · Advertising and promotion

    total $827,522

  • 13 · Office expenses

    total $773,276

  • 16 · Occupancy

    total $827,845

  • 17 · Travel

    total $554,598

  • 19 · Conferences, conventions and meetings

    total $1,129,710

  • 22 · Depreciation, depletion and amortization

    total $189,457

  • 23 · Insurance

    total $43,934

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $144,960

  • 24b · Other expenses: TAXES

    total $21,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,055 · end of year $377,044

  • 2 · Savings and temporary cash investments

    beginning of year $959,986 · end of year $4,705,418

  • 4 · Accounts receivable

    beginning of year $345,392 · end of year $217,323

  • 9 · Prepaid expenses and deferred charges

    beginning of year $340,465 · end of year $385,630

  • 10a · Land, buildings and equipment: cost or other basis

    $1,884,524

  • 10b · Land, buildings and equipment: accumulated depreciation

    $739,361

  • 10c · Land, buildings and equipment, net

    beginning of year $1,260,916 · end of year $1,145,163

  • 11 · Investments: publicly traded securities

    beginning of year $14,983,519 · end of year $16,159,067

  • 15 · Other assets

    beginning of year $100,000 · end of year $5,450,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,261,761 · end of year $2,058,052

  • 19 · Deferred revenue

    beginning of year $5,682,327 · end of year $8,244,847

  • 25 · Other liabilities

    beginning of year $2,614,231 · end of year $7,670,936

  • 27 · Net assets without donor restrictions

    beginning of year $8,541,014 · end of year $10,466,801

Mission and programs · 2022

Mission

SEIA IS THE DRIVING FORCE BEHIND SOLAR ENERGY AND STORAGE, BUILDING A STRONGER SOLAR INDUSTRY TO POWER AMERICA THROUGH ADVOCACY AND EDUCATION. REPRESENTING ORGANIZATIONS THAT PROMOTE, MANUFACTURE, INSTALL AND SUPPORT THE DEVELOPMENT OF SOLAR ENERGY, SEIA WORKS WITH MEMBER COMPANIES TO BUILD JOBS AND DIVERSITY TO CHAMPION SOLAR USE AND REMOVE MARKET BARRIERS.

Activities or mission (Part I)

SEIA IS THE DRIVING FORCE BEHIND SOLAR ENERGY AND IS BUILDING A STRONGER SOLAR INDUSTRY TO POWER ORGANIZATIONS THROUGH ADVOCACY AND EDUCATION.

  • FEDERAL AFFAIRS2022 WAS A LANDMARK YEAR FOR SEIA'S FEDERAL ADVOCACY EFFORTS, HIGHLIGHTED BY THE PASSAGE OF THE INFLATION REDUCTION ACT (IRA), THE MOST TRANSFORMATIVE PIECE OF CLEAN ENERGY LEGISLATION IN THE NATION'S HISTORY. SEIA AND ITS ALLIES AND MEMBER ORGANIZATIONS WORKED CLOSELY WITH MEMBERS OF CONGRESS AND THE BIDEN ADMINISTRATION TO DEVELOP AND REFINE THE CLEAN ENERGY POLICIES THAT WOULD EVENTUALLY BE INCLUDED IN THE IRA, AND COORDINATED A VARIETY OF LOBBYING EFFORTS TO ENSURE ITS FINAL PASSAGE. ONCE THE BILL WAS SIGNED INTO LAW, SEIA IMMEDIATELY BEGAN WORKING TO ENSURE TIMELY AND EFFECTIVE IMPLEMENTATION OF COMPLEX AND VARIED REGULATORY GUIDANCE TO ENSURE THE SOLAR AND STORAGE INDUSTRY CAN TAKE FULL ADVANTAGE OF THE INCENTIVES AND POLICIES INCLUDED IN THE LEGISLATION. IN ADDITION TO ADVOCACY AND IMPLEMENTATION FOR THE IRA, SEIA WAS ALSO ACTIVE IN OTHER FEDERAL POLICY INITIATIVES, INCLUDING ADVOCACY EFFORTS TO OPPOSE NEW ANTI-DUMPING AND COUNTERVAILING DUTIES (AD/CVD) ON IMPORTED SOLAR CELLS AND MODULES, AND REGULATORY FILINGS AND ADVOCACY IN SUPPORT OF TRANSMISSION SYSTEM REFORMS AND OTHER KEY TOPICS AT THE FEDERAL ENERGY REGULATORY COMMISSION (FERC).

  • STATE AFFAIRSSEIA'S STATE POLICY EFFORTS INCLUDED SEVERAL KEY LEGISLATIVE AND REGULATORY ACCOMPLISHMENTS IN 2022, INCLUDING BLOCKING AN ANTI-SOLAR NET METERING PROPOSAL IN FLORIDA, ADOPTION OF NEW RATE DESIGN RULES IN MISSISSIPPI, SIGNIFICANT GROWTH AND ADOPTION OF THE SOLAR AUTOMATED PERMIT PROCESSING (SOLARAPP+) TOOL, A NEW APPROVED SOLAR RESOURCE PLAN IN GEORGIA, AN INCREASE IN THE CAP FOR NET METERED RESIDENTIAL SOLAR PROJECTS IN MASSACHUSETTS, AN EXTENSION OF PROPERTY TAX EXCLUSIONS FOR SOLAR PROJECTS IN CALIFORNIA, AND THE LAUNCH OF A NEW LARGE-SCALE SOLAR PROGRAM IN NEW JERSEY.

  • PUBLIC AFFAIRSSEIA'S COMMUNICATIONS AND PUBLIC AFFAIRS ACTIVITIES SUPPORTED ALL OF THE ORGANIZATION'S KEY POLICY VICTORIES IN 2022, INCLUDING A COMPREHENSIVE MEDIA AND PUBLIC ENGAGEMENT CAMPAIGN FOR THE PASSAGE OF THE INFLATION REDUCTION ACT AND A MULTI-PRONGED EFFORT TO OPPOSE NEW ANTI-CIRCUMVENTION TARIFFS, WHICH RESULTED IN PRESIDENT BIDEN'S PROCLAMATION TO PAUSE ANY NEW TARIFFS FOR A TWO-YEAR PERIOD. THE ASSOCIATION'S PUBLIC AFFAIRS APPARATUS ALSO EXECUTED A VARIETY OF PROACTIVE, POSITIVE, MESSAGING CAMPAIGNS TO BUILD SUPPORT FOR SOLAR AND STORAGE, INCLUDING PROMOTION OF THE ORGANIZATION'S NINTH ANNUAL SOLAR MEANS BUSINESS REPORT CHRONICLING SOLAR ADOPTION FROM TOP CORPORATE BRANDS AND BUSINESSES AND TARGETED PROMOTION OF SEIA'S TOOLS AND PROGRAMS TO ADVANCE DIVERSITY, EQUITY, INCLUSION, AND JUSTICE WITHIN THE SOLAR INDUSTRY AND ITS CUSTOMER BASE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abigail Hopper

    PRESIDENT AND CEO

    Total calculated
    $1,009,208
    From this org
    $968,290
    From related orgs
    $0
    Other
    $40,918
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $590,114
    Bonus
    $376,934
    Other
    $1,242
    Deferred
    $15,250
    Nontaxable benefits
    $27,568
    Filer's total
    $1,011,108
  • George Hershman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 0.5 related
  • Laura Stern

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related
  • Scott Canada

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Ryan Pfaff

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 0.5 related
  • Mario Azar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patrick Bean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Berwick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gary Blitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Yann Brandt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erika Brinker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gilbert Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Grant Carlisle

    DIRECCTOR

    Total calculated
    $0
    Hours/week
    1
  • Justin Carpenter

    DIRECTOR (TO 10/1/22)

    Total calculated
    $0
    Hours/week
    1
  • Adam Chrisman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gary Cicero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nigel Cockroft

    DIRECTOR (TO 4/1/22)

    Total calculated
    $0
    Hours/week
    1
  • Chad Crabtree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Martin Debono

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robin Delmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Darlene Derosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Frank Derosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christopher Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joshua Dorfman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Evan Dube

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Eglsaer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alfredo Espinosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nathaniel Esposito

    DIRECTOR (TO 6/30/22)

    Total calculated
    $0
    Hours/week
    1
  • Andrew Flanagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Gammill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rory Gopaul

    DIRECTOR (TO 4/1/22)

    Total calculated
    $0
    Hours/week
    1
  • Eric Grenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Hall

    DIRECTOR (6/30/22)

    Total calculated
    $0
    Hours/week
    1
  • Martin Hermann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ken Hilgert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Yuri Horowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anne Hoskins

    DIRECTOR (TO 9/30/22)

    Total calculated
    $0
    Hours/week
    1
  • Richard Hossfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gil Hough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kendra Hubbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Justin Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laura Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tj Kanczuzewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Thomas Koener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Suzanne Leta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Levitas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nick Lincon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karla Loeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peter Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Moskowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vinod Mukani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Mrzlack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Costa Nicolaou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Meghan Nutting

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Troy Ochoa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ryan O'Keefe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rohan Patel

    DIRECTOR (TO 6/30/22)

    Total calculated
    $0
    Hours/week
    1
  • John Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Thomas Plagemann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dana Redden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Sanderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Boris Schubert

    DIRECTOR (TO 10/30/22)

    Total calculated
    $0
    Hours/week
    1
  • Gary Schuster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joy Seitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Shugar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jason Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amanda Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kevin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tom Starrs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tudor Ulianovschi

    DIRECTOR (TO 9/30/22)

    Total calculated
    $0
    Hours/week
    1
  • Guy Vanderhaegen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Darren Van'T Hof

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laszlo Von Lazor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Zwillinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sean Gallagher

    VP STATE AFFAIRS

    Total calculated
    $466,194
    From this org
    $411,917
    From related orgs
    $0
    Other
    $54,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,949
    Bonus
    $55,000
    Other
    $17,968
    Deferred
    $15,250
    Nontaxable benefits
    $40,927
    Filer's total
    $468,094
  • John Smirnow

    GC AND VP MARKET STRATEGY

    Total calculated
    $421,601
    From this org
    $386,081
    From related orgs
    $0
    Other
    $35,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,920
    Bonus
    $60,000
    Other
    $1,161
    Deferred
    $15,250
    Nontaxable benefits
    $21,757
    Filer's total
    $423,088
  • Erin Duncan

    VP CONGRESSIONAL AFFAIRS

    Total calculated
    $356,406
    From this org
    $313,962
    From related orgs
    $0
    Other
    $42,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,557
    Bonus
    $70,000
    Other
    $405
    Deferred
    $12,329
    Nontaxable benefits
    $32,802
    Filer's total
    $359,093
  • Daniel Whitten

    VP COMMS

    Total calculated
    $356,875
    From this org
    $310,272
    From related orgs
    $0
    Other
    $46,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,111
    Bonus
    $53,000
    Other
    $1,161
    Deferred
    $12,879
    Nontaxable benefits
    $35,211
    Filer's total
    $358,362
  • Colin Silver

    CHIEF OF STAFF, CHIEF CONTENT OFFICER

    Total calculated
    $276,407
    From this org
    $254,562
    From related orgs
    $0
    Other
    $21,845
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,226
    Bonus
    $55,000
    Other
    $336
    Deferred
    $10,000
    Nontaxable benefits
    $14,761
    Filer's total
    $279,323
  • Evelyn Butler

    VP TECHNICAL SERVICES

    Total calculated
    $270,422
    From this org
    $243,941
    From related orgs
    $0
    Other
    $26,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,135
    Bonus
    $45,000
    Other
    $1,806
    Deferred
    $7,800
    Nontaxable benefits
    $20,397
    Filer's total
    $272,138
  • Roderick Lewis

    VP BUSINESS DEVELOPMENT

    Total calculated
    $287,324
    From this org
    $242,477
    From related orgs
    $0
    Other
    $44,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,856
    Bonus
    $45,000
    Other
    $621
    Deferred
    $10,000
    Nontaxable benefits
    $37,694
    Filer's total
    $290,171
  • Justin Baca

    VP RESEARCH

    Total calculated
    $266,309
    From this org
    $234,570
    From related orgs
    $0
    Other
    $31,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,300
    Bonus
    $45,000
    Other
    $270
    Deferred
    $9,465
    Nontaxable benefits
    $23,761
    Filer's total
    $267,796
  • Erika Symmonds

    VP WORKFORCE AND EQUITY

    Total calculated
    $209,844
    From this org
    $187,629
    From related orgs
    $0
    Other
    $22,215
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,471
    Bonus
    $20,000
    Other
    $158
    Deferred
    $2,769
    Nontaxable benefits
    $20,291
    Filer's total
    $210,689
  • Lisa Berwin

    VP FINANCE AND OPERATIONS

    Total calculated
    $288,716
    From this org
    $266,029
    From related orgs
    $0
    Other
    $22,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,930
    Bonus
    $36,000
    Other
    $99
    Deferred
    $6,462
    Nontaxable benefits
    $16,690
    Filer's total
    $289,181
  • Jeremy Woodrum

    SR DIRECTOR CONGRESSIONAL AFFAIRS

    Total calculated
    $227,388
    From this org
    $195,688
    From related orgs
    $0
    Other
    $31,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,283
    Bonus
    $30,000
    Other
    $405
    Deferred
    $8,560
    Nontaxable benefits
    $26,070
    Filer's total
    $230,318
  • Rahiem Swann

    DIRECTOR MEMBERSHIP DEVELOPMENT

    Total calculated
    $214,648
    From this org
    $183,803
    From related orgs
    $0
    Other
    $30,845
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $74,679
    Bonus
    $108,848
    Other
    $276
    Deferred
    $6,169
    Nontaxable benefits
    $25,659
    Filer's total
    $215,631
  • Sara Birmingham

    DIRECTOR STATE AFFAIRS

    Total calculated
    $198,888
    From this org
    $183,225
    From related orgs
    $0
    Other
    $15,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,904
    Bonus
    $8,700
    Other
    $621
    Deferred
    $5,710
    Nontaxable benefits
    $11,440
    Filer's total
    $200,375
  • Jeanne Armstrong

    DIRECTOR STATE AFFAIRS

    Total calculated
    $216,351
    From this org
    $180,832
    From related orgs
    $0
    Other
    $35,519
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,550
    Bonus
    $8,500
    Other
    $1,782
    Deferred
    $8,525
    Nontaxable benefits
    $28,481
    Filer's total
    $217,838
  • Antuan Scott

    DIRECTOR MEMBERSHIP DEVELOPMENT

    Total calculated
    $203,076
    From this org
    $170,024
    From related orgs
    $0
    Other
    $33,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $99,319
    Bonus
    $70,513
    Other
    $192
    Deferred
    $8,083
    Nontaxable benefits
    $29,562
    Filer's total
    $207,669

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
ONE EMPLOYEE WAS PROVIDED A HOUSING ALLOWANCE AMOUNTING TO $14,404 PER YEAR. THIS HOUSING ALLOWANCE WAS INCLUDED IN TAXABLE W-2 WAGES TO THE EMPLOYEE.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SOLAR ENERGY TRADE SHOWS LLC

    RELATED · TRADE SHOW · DC · 50% owned · share of income $9,861,200 · share of assets $1,671,280

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323179349304072

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