2025-02-07T11:33:38-06:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 404 HUNT STREET SUITE 100 DURHAM NC 27701 990 2023-01-01 871014306 SOUTHEAST PROPANE ALLIANCE INC SOUT 9197878485 5109 HOLLYRIDGE DRIVE RALEIGH NC 27612 JOHN JESSUP PRESIDENT & CEO 9197878485 2025-02-07 1 0 KRISTEN HOYLE CPA P00118964 9195717055 2025-01-24 2023 2025-03-06 01:10:19Z JOHN JESSUP 5109 HOLLYRIDGE DRIVE RALEIGH NC 27612 1453410 0 X WWW.SOUTHEASTPROPANE.ORG X 2022 NC TO PROMOTE, PROTECT AND ENCOURAGE THE GROWTH OF THE LP-GAS INDUSTRY IN THE SOUTHEAST. 16 16 12 30 71 0 2211696 411254 792309 758051 9345 10570 143040 166727 3156390 1346602 9700 9000 0 0 907903 821432 0 0 0 691304 546585 1608907 1377017 1547483 -30415 1482520 1453663 225977 204085 1256543 1249578 TO PROMOTE, PROTECT AND ENCOURAGE THE GROWTH OF THE LP-GAS INDUSTRY IN THE SOUTHEAST. 0 0 TO ENCOURAGE, PROMOTE, AND DEVELOP THE PROPANE GAS INDUSTRY THROUGH EDUCATIONAL SEMINARS, AN ANNUAL CONVENTION, AND RELATED ACTIVITIES. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 0 12 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 NC X MICHAEL BURCH 8045453019 1800 GRACE ST RICHMOND VA 23237 TYLER MISEL CHAIRMAN 1.00 2.00 X X 0 0 0 ANGI HARRIS VICE CHAIRMAN 1.00 2.00 X X 0 0 0 RICHARD O'SHEAL SECRETARY 1.00 2.00 X X 0 0 0 ERIC TAYLOR TREASURER 1.00 2.00 X X 0 0 0 CHARLES BRELAND BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 DONNIE BULLOCK BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 RAYMOND MCLEOD BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 KIM FOLGER BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 DONALD GODFREY BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 ROBERT HERNANDEZ BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 PRESTON LEE BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 JAY LITTLE BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 BRYAN OVERCARSH BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 SCOTT PREWITT BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 DAN RICHARDSON BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 ADAM RIGGS BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 JOHN JESSUP PRESIDENT & CEO 50.00 2.00 X 216802 0 18418 216802 0 18418 1 0 1 0 0 407568 3686 411254 CONVENTION INCOME 900999 253764 253764 REBATE INCOME 900999 243360 243360 MANAGEMENT & ADMINISTR 900999 162786 162786 PROPANE ASSESSMENTS 900999 68555 68555 EDUCATION INCOME 900999 29586 29586 758051 6354 6354 18927 18927 51386 64157 -12771 -12771 -1144 -11627 11376 6354 806 5022 -806 4216 4216 26690 29707 -3017 -3017 6999 5784 1215 1215 MAGAZINE INCOME 900999 90000 90000 GAACCP 900999 46200 46200 BUSINESS MEETINGS 900999 3995 3995 22178 22178 162373 1346602 804251 71 131026 9000 201917 516560 1372 50458 51125 5307 25701 95468 3759 216 6226 29819 20640 22278 37766 153900 5929 22502 41252 11755 MEMBER DUES 10170 PROPERTY & SALES TAXES 6721 HONORARIUM 5255 41921 1377017 190010 48264 4313 59166 17045 7764 4262 5698 1830536 964739 870403 865797 234678 263706 161809 203268 1482520 1453663 39539 35073 34715 23315 148723 145697 3000 0 225977 204085 X 1372002 1294247 -115459 -44669 1256543 1249578 1482520 1453663 -30415 23450 0 X 0 1 X 1 0 0 0 1 407568 92929 92929 36681 56248 260000 260000 1365718 817007 548711 204818 147732 57086 865797 DUE FROM RELATED PARTY 203268 203268 X 1466748 23451 100454 123905 1342843 3759 3759 1346602 1473713 100454 100454 1373259 3759 3759 1377018 PART X, LINE 2: THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 64,157. COSTS OF GOODS SOLD 5,784. FUNDRAISING EXPENSES 29,707. LOSS OF DISPOSAL OF ASSET 806. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 64,157. COSTS OF GOODS SOLD 5,784. FUNDRAISING EXPENSES 29,707. LOSS OF DISPOSAL OF ASSET 806. GOLF TOURNAMENT 26690 26690 1400 21526 1578 5203 26690 26690 1400 21526 1578 5203 29707 -3017 0 SCHOLARSHIPS 9 9000 0 0 0 JOHN JESSUP PRESIDENT & CEO 183499 0 33303 0 0 0 4506 0 13912 0 235220 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS ARE OWNERS OF PROPANE DEALERSHIPS WHICH ARE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ON OFFICERS AND EXECUTIVE COMMITTEE AND A PORTION OF THE BOARD (DISTRICT DIRECTORS). THE REST OF THE BOARD IS APPOINTED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PRESENTED TO THE PRESIDENT & CEO AND THE BOARD OF DIRECTORS BY THE ACCOUNTANT FOR THEIR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY ANNUALLY WITH ALL OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPARES OFFICER COMPENSATION WITH WAGES PAID BY OTHER NON PROFITS OF COMPARABLE SIZE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE PROVIDED UPON REQUEST. SOUTHEAST PROPANE TECHNICAL EDUCATION CENTER INC 5109 HOLLYRIDGE DRIVE RALEIGH NC 27612 560650719 EDUCATION NC 501(C)(3) 170(B)(1)(A)(VI) 0 SOUTHEAST PROPANE EDUCATION AND RESEARCH FOUNDATION 5109 HOLLYRIDGE DRIVE RALEIGH NC 27612 874131422 EDUCATION NC 501(C)(3) 170(B)(1)(A)(VI) 0 GEORGIA PROPANE GAS ASSOCIATION 1205 JOHNSON FERRY ROAD ST 136-453 MARIETTA GA 30068 580903520 EDUCATION GA 501(C)(6) 0 SOUTH CAROLINA PROPANE GAS ASSOCIATION 2 LEHIGH COURT COLUMBIA SC 29223 576025899 EDUCATION SC 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 SOUTHEAST PROPANE EDUCATION AND RESEARCH FOUNDATION Q 60000 FAIR MARKET VALUE SOUTHEAST PROPANE EDUCATION AND RESEARCH FOUNDATION L 22502 FAIR MARKET VALUE