STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MIDWEST ENERGY ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MIDWEST ENERGY ASSOCIATION (EIN 41-0855255)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-13
IRS object ID
202341949349300804
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-13T07:58:27-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410855255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST ENERGY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDWBusinessNameControlTxt
Phone6512899600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17825 TELEGRAPH RDAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55438ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEIGH A LARSONPersonNm
Person TitlePRESIDENT/SECRETARYPersonTitleTxt
Phone6512899600PhoneNum
Signature2023-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEIGHPersonFirstNm
Person LastLARSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL PERSAUDPreparerPersonNm
PTINP01603513PTIN
Phone6123764500PhoneNum
Preparation2023-06-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEIGH A LARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17825 TELEGRAPH RDAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55438ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,317,380GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MEAENERGY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO EMPOWER THE ENERGY INDUSTRY THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, AND INDUSTRY CONNECTIONS.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$411,276PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,886,202PYProgramServiceRevenueAmt
CY Program Service Revenue$6,405,560CYProgramServiceRevenueAmt
PY Investment Income$59,619PYInvestmentIncomeAmt
CY Investment Income$580,676CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,357,097PYTotalRevenueAmt
CY Total Revenue$6,986,236CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,466,306PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,818,510CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,950,066PYOtherExpensesAmt
CY Other Expenses$2,975,238CYOtherExpensesAmt
PY Total Expenses$4,416,372PYTotalExpensesAmt
CY Total Expenses$5,793,748CYTotalExpensesAmt
PY Revenues Less Expenses$1,940,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,192,488CYRevenuesLessExpensesAmt
Total Assets BOY$11,233,346TotalAssetsBOYAmt
Total Assets EOY$11,082,322TotalAssetsEOYAmt
Total Liabilities BOY$3,058,132TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,933,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,175,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,148,365NetAssetsOrFundBalancesEOYAmt
MissionTO EMPOWER THE ENERGY INDUSTRY THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, AND INDUSTRY CONNECTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCONFERENCE/SEMINARS: MEA ENERGY ASSOCIATION SPONSORS TRAINING AND EDUCATIONAL PROGRAMS INCLUDING SEMINARS AND MEETINGS DESIGNED TO FOSTER EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OF ITS MEMBERS AND THE ENERGY INDUSTRY AS A WHOLE. MEA HELD CONFERENCES BOTH IN PERSON AND HYBRID IN 2022 AND CONTINUED TO HAVE STRONG ATTENDANCE FOR ENERGETIC WOMEN, GAS OPERATIONS, AND ELECTRIC OPERATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEDUCATION: MEA ENERGY ASSOCIATION EDUCATES MEMBERS OF THE INDUSTRY AND PROMOTES SAFETY THROUGH ITS PROGRAMS. THESE PROGRAMS PROVIDE EDUCATION MATERIALS FOR ENERGY WORKERS. MEA'S ENERGYU TRAINING PLATFORM ALSO SERVICES THE INDUSTRY BY PROVIDING AFFORDABLE SAFETY AND COMPLIANCE TRAINING. MEA WAS ALSO PROUD TO CONTINUE TO SUPPORT THE INDUSTRY THROUGH NETWORKING AND THE SHARING OF INFORMATION.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KYLE GAFFANEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512899600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17825 TELEGRAPH RDAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55438ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KOZAK ERIC
CHAIR1.00Yes (X)Yes (X)$0$0$0
LORENZ JAMES
1ST VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ASHTON WES
2ND VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
WEBSTER JOHN C
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
KAROLEWSKI STEVEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHNSON MARK C
EXECUTIVE COMMITTEE DELEGATE1.00Yes (X)$0$0$0
ALLEN CHUCK
DIRECTOR1.00Yes (X)$0$0$0
ARANA SALVADOR
DIRECTOR1.00Yes (X)$0$0$0
ASIYANBI RICHARD
DIRECTOR1.00Yes (X)$0$0$0
BEATTY MICHAEL
DIRECTOR1.00Yes (X)$0$0$0
BERGER ALICIA
DIRECTOR1.00Yes (X)$0$0$0
CONDER NANCY
DIRECTOR1.00Yes (X)$0$0$0
FRIEH CARLA
DIRECTOR1.00Yes (X)$0$0$0
GUY JOHN
DIRECTOR1.00Yes (X)$0$0$0
HASTINGS TED
DIRECTOR1.00Yes (X)$0$0$0
INMAN ERIN
DIRECTOR1.00Yes (X)$0$0$0
JOHNSON KEITH
DIRECTOR1.00Yes (X)$0$0$0
JOST ELIZABETH
DIRECTOR1.00Yes (X)$0$0$0
KRANSTUBER SCOTT A
DIRECTOR1.00Yes (X)$0$0$0
MARTUSCELLI ERIC
DIRECTOR1.00Yes (X)$0$0$0
MILLS STEVE
DIRECTOR1.00Yes (X)$0$0$0
NELSON MIKE
DIRECTOR1.00Yes (X)$0$0$0
SCHROEPPEL BOBBI L
DIRECTOR1.00Yes (X)$0$0$0
SHELLBERG CHRIS
DIRECTOR1.00Yes (X)$0$0$0
SHRUBA MIKE
DIRECTOR1.00Yes (X)$0$0$0
SINGLETON CHRISTE H
DIRECTOR1.00Yes (X)$0$0$0
WALTER DAVE
DIRECTOR1.00Yes (X)$0$0$0
VAN BEEK PATRICK D
PRESIDENT37.50Yes (X)$243,826$0$21,054
LARSON LEIGH
PRESIDENT/SECRETARY37.50Yes (X)$83,543$0$4,040
GAFFANEY KYLE
TECHNOLOGY & FINANCE VP37.50Yes (X)$157,462$0$16,594
GANN JOHN
MEMBERSHIP SERVICES VP37.50Yes (X)$118,672$0$8,612
VITA MARTY
PRODUCT MGMT & SUPPORT VP37.50Yes (X)$110,882$0$7,835
BONINE STACEY
PROGRAM SERVICES VP37.50Yes (X)$116,779$0$11,353
SHANNON CHAD
BUSINESS DEV MANAGER37.50$122,020$0$8,289Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$953,184TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,777TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STELLAR IT SOLUTIONS INC
9210 CORPORATE BLVD SUITE 390ROCKVILLEMD20850SOFTWARE DEVELOPER$389,550
INFOR (US) INC
NW 7418 PO BOX 1450MINNEAPOLISMN554857418ENERGYU PROVIDER$379,857
MARRIOTT BUSINESS SERVICES
PO BOX 402841ATLANTAGA303842481CONFERENCE HOST$379,231
IMPEXIUM
1775 TYSONS BLVD STE 1450MCLEANVA22102ASSOCIATION MANAGEMENT SYSTEM$114,732
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENERGYU.ORG611600$3,438,418$3,438,418
CONFERENCES & MEETINGS611600$1,596,149$1,596,149
MEMBERSHIP DUES611710$1,370,993$1,370,993
FieldValueIRS element (for citing)
Total Program Service Revenue$6,405,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,236TotalRevenueColumnAmt
Exclusion$110,236ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,801,584SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,331,144SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$470,440SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$470,440TotalRevenueColumnAmt
Exclusion$470,440ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,986,236TotalRevenueColumnAmt
Related Or Exempt Func Income$6,405,560RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$580,676ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$878,644TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,420,222TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,953TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$277,255TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$169,436TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,035TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,487TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,032TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,840TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,109TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,682TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,366TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,612,421TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,726TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,380TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBER EDUCATION$644,569
CREDIT CARD FEES$72,319
DUES AND SUBSCRIPTIONS$34,626
STAFF TRAINING$16,529

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,117TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,793,748TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,121,538BOYAmt
EOY$4,268,459EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,765,325BOYAmt
EOY$4,235,159EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,006BOYAmt
EOY$61,364EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$307,316BOYAmt
EOY$310,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,373,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,154,572BOYAmt
EOY$1,199,229EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,120,349BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$687,240BOYAmt
EOY$1,007,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,233,346BOYAmt
EOY$11,082,322EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$590,674BOYAmt
EOY$553,228EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,359,752BOYAmt
EOY$2,284,673EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,706BOYAmt
EOY$96,056EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,058,132BOYAmt
EOY$2,933,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,175,214BOYAmt
EOY$8,148,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,175,214BOYAmt
EOY$8,148,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,233,346BOYAmt
EOY$11,082,322EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,192,488ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,219,337NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$535,067OtherCostOrOtherBasisAmt
Book Value$535,067BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$545,253OtherCostOrOtherBasisAmt
Depreciation$104,976DepreciationAmt
Book Value$440,277BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,488OtherCostOrOtherBasisAmt
Depreciation$28,180DepreciationAmt
Book Value$160,308BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,899OtherCostOrOtherBasisAmt
Depreciation$41,322DepreciationAmt
Book Value$63,577BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,199,229TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION PAYABLEDesc
Amt$96,056Amt
FieldValueIRS element (for citing)
Total Liability$96,056TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,766,899TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,219,337NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,219,337RevenueNotReportedAmt
Revenue Subtotal$6,986,236RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,986,236TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,793,748TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,793,748ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,793,748TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). THE ASSOCIATION IS EXEMPT UNDER A SIMILAR SECTION OF MINNESOTA STATUTES. WHILE THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAXES, IT IS SUBJECT TO TAXES ON UNRELATED TRADE OR BUSINESS INCOME. THE ASSOCIATION INCURRED NO INCOME TAXES ON UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VAN BEEK PATRICK D
PRESIDENT$165,739$0$78,087$0$0$0$13,054$0$8,000$0$264,880$0$0$0
GAFFANEY KYLE
TECHNOLOGY & FINANCE VP$136,008$0$21,454$0$0$0$6,636$0$9,958$0$174,056$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3A SEARCH COMMITTEE, SEARCH FIRM AND THE EXECUTIVE COMMITTEE WERE INVOLVED IN SETTING THE CURRENT COMPENSATION. SALARY GUIDES AND OTHER MATERIALS WERE REFERENCED IN THE PROCESS.
PART I, LINE 4BTHE ASSOCIATION CONTRIBUTED $108,631 TO THE NON-QUALIFIED RETIREMENT PLAN IN YEAR ENDING DECEMBER 31, 2022. THE FOLLOWING OFFICERS PARTICIPATED: PATRICK VAN BEEK: $13,054 JOHN GANN: $5,612 KYLE GAFFANEY: $6,636 MARY VITA: $5,435 STACEY BONINE: $4,941
PART I, LINE 7THERE IS A COMPANY WIDE INCENTIVE PROGRAM FOR ACHIEVING GOALS DURING THE YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE INCLUDES THE BOARD OFFICERS, THE PAST CHAIR AND TWO MEMBERS AT LARGE.
FORM 990, PART VI, SECTION A, LINE 6ARTICLE IV | MEMBERSHIP SECTION 1 (CLASSIFICATIONS) THE MEMBERSHIP OF MEA CONSISTS OF COMPANY MEMBERS AND INDIVIDUAL MEMBERS. COMPANY MEMBERS ARE THOSE ENTERED IN THE NAME OF A COMPANY, CORPORATION, PARTNERSHIP, INDIVIDUALLY OPERATED CONCERN, ACADEMIC OR NOT-FOR-PROFIT ORGANIZATION. INDIVIDUAL MEMBERSHIPS ARE THOSE ENTERED IN THE NAME OF AN INDIVIDUAL. INDIVIDUAL MEMBERS MUST BE EMPLOYED BY OR RETIRED FROM A COMPANY MEMBER. SECTION 2 (COMPANY MEMBERSHIPS) THE FOLLOWING TYPES OF ORGANIZATIONS ARE ELIGIBLE FOR MEMBERSHIP IN MEA AS COMPANY MEMBERS: A.DISTRIBUTION COMPANY ANY ORGANIZATION ENGAGED IN SALES OR DISTRIBUTION TO THE PUBLIC END USER OF NATURAL, MANUFACTURED OR LIQUEFIED PETROLEUM OR MIXED GASES OR ELECTRICITY. B.TRANSMISSION COMPANY ANY ORGANIZATION ENGAGED IN TRANSPORTING GAS OR ELECTRICITY FOR ULTIMATE LOCAL DISTRIBUTION OR DIRECT INDUSTRIAL USE. C.ASSOCIATE COMPANY ANY ORGANIZATION WHICH MANUFACTURES OR DISTRIBUTES EQUIPMENT OR APPARATUS PERTINENT TO THE GAS, PROPANE OR ELECTRIC INDUSTRY, OR OTHERS NOT ELIGIBLE FOR OTHER COMPANY MEMBERSHIP CLASSIFICATIONS WHO ARE CLOSELY ASSOCIATED WITH AND REGULARLY RENDER SERVICE TO THE GAS, PROPANE OR ELECTRIC INDUSTRY IN MEA'S AREA, SUCH AS CONSULTANTS. D.CONTRACTOR COMPANY ANY ORGANIZATION, WHICH PROVIDES LABOR, SERVICES TO THE INDUSTRY, INCLUDING, BUT NOT LIMITED TO INSTALLING PIPELINES, ELECTRICAL LINES; PROVIDING LOCATION SERVICES; MAINTENANCE AND REPAIR SERVICES. E.ENERGY MARKETER ANY ORGANIZATION THAT ACTS AS PRINCIPAL OR AGENT IN ARRANGING FOR THE SALE AND PURCHASE OF NATURAL GAS, PROPANE OR ELECTRICITY BETWEEN THE PRODUCER AS SELLER AND A DISTRIBUTION COMPANY OR END USER AS A BUYER. IT MAY ALSO EXTEND TO ASSISTING THE PRINCIPALS WITH THE TRANSPORTATION ARRANGEMENTS, AS WELL AS OTHER ASPECTS OF THE TRANSACTIONS SUCH AS STORAGE SERVICES. F.ENERGY PRODUCER ANY ORGANIZATION THAT IS ENGAGED IN PRODUCTION, GATHERING, AND SALE OF NATURAL GAS, PROPANE OR ELECTRICITY IN INTERSTATE AND/OR INTRASTATE COMMERCE, BUT IS NOT ENGAGED IN THE TRANSMISSION OR DISTRIBUTION OF ENERGY. G.ACADEMIC, NOT-FOR-PROFIT OR OTHER ORGANIZATION ANY ORGANIZATION THAT IS ENGAGED IN PROVIDING INFORMATIONAL, EDUCATIONAL, BEST PRACTICES, OR OTHER SERVICES CONSISTENT WITH THE PURPOSES OF MEA. SECTION 3 (INDIVIDUAL MEMBERSHIPS) INDIVIDUAL MEMBERS DO NOT HAVE VOTING PRIVILEGES WITHIN MEA, EXCEPT FOR THOSE DESIGNATED BY THEIR EMPLOYER (COMPANY MEMBER) AS THE OFFICIAL COMPANY DELEGATE (OCD). EACH INDIVIDUAL MEMBER PAYS ANNUAL DUES UNLESS OTHERWISE NOTED. THE FOLLOWING INDIVIDUALS ARE ELIGIBLE FOR MEA INDIVIDUAL MEMBERSHIP: A.COMPANY MEMBER EMPLOYEES: EMPLOYEES MUST BE INDIVIDUAL OWNERS, OFFICERS OR EMPLOYEES OF DISTRIBUTION, ENERGY MARKETER, ENERGY PRODUCER, ASSOCIATE, CONTRACTOR, TRANSMISSION OR ACADEMIC, NOT-FOR-PROFIT OR OTHER ORGANIZATION MEMBER. B.RETIRED COMPANY MEMBER EMPLOYEE: ANY PERSON WHO HAS RETIRED AS AN EMPLOYEE OF A COMPANY MEMBER. C.EDUCATIONAL MEMBERS: INSTRUCTORS, TEACHERS OR STUDENTS IN EDUCATIONAL INSTITUTIONS WHO, THROUGH RESEARCH OR OTHERWISE, ARE INTERESTED IN THE ADVANCEMENT OF THE ENERGY INDUSTRY AND ARE NOT ENGAGED IN PROVIDING CONSULTING SERVICES. D.HONORARY MEMBERS: HONORARY MEMBERS ARE INDIVIDUAL MEMBERS WHO, BY REASON OF ACCOMPLISHMENT AND SERVICE TO THE ENERGY INDUSTRY ARE SO DESIGNATED BY THE MEA BOARD OF DIRECTORS. THE ASSOCIATION'S CHAIRMAN OF THE BOARD AUTOMATICALLY BECOMES AN MEA HONORARY MEMBER AT THE CONCLUSION OF HIS TERM OF OFFICE. HONORARY MEMBERS ARE NOT REQUIRED TO PAY DUES AND MAY HAVE THEIR MEETING REGISTRATION FEES WAIVED FOR SPECIFIC MEETINGS. E.OFFICIAL COMPANY DELEGATES (OCD), ONE PER COMPANY MEMBER, ARE AUTOMATICALLY DESIGNATED INDIVIDUAL MEMBERS AND ARE NOT REQUIRED TO PAY DUES. F.COMMITTEE LEADERSHIP MEMBERS: PERSONS SERVING AS VOLUNTEER LEADERS WITHIN MEA AUTOMATICALLY BECOME INDIVIDUAL MEMBERS IN THE YEAR THEIR TERM OF SERVICE BEGINS AND ARE NOT REQUIRED TO PAY DUES.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE ORGANIZATION ANNUALLY ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BSHARED AND REVIEWED WITH THE EXECUTIVE COMMITTEE, SHARED WITH THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE STAFF ARE COVERED BY A CONFLICT OF INTEREST STATEMENT IN THE EMPLOYEE HANDBOOK THAT IS PROVIDED TO THEM UPON HIRE OR WHEN REVISED. WE ALSO HAVE A FORMAL CONFLICT OF INTEREST POLICY AT THE BOARD LEVEL. MEA STAFF REVIEW CONFLICTS DISCLOSED, IF ANY, AND SHARE THOSE WITH THE BOARD IF APPLICABLE. IF A CONFLICT IS DETERMINED TO EXIST THAT PERSON IS EXCLUDED FROM VOTING ON THE MATTER AND THAT IS NOTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION IS SET BY A COMMITTEE OF THE BOARD OF DIRECTORS WHO USE ASSOCIATION INDUSTRY BENCHMARKS. AN OUTSIDE SEARCH FIRM ALSO ASSISTED IN THIS PROCESS FOR OUR NEW PRESIDENT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022
FORM 990, PART VI, SECTION C, LINE 19COPIES OF ORGANIZATIONAL DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST MADE IN WRITING TO OUR OFFICE.