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Nonprofiteer
← COLORADO ELECTRIC EDUCATIONAL INSTITUTE

Form 990 for tax year 2022

Filed by COLORADO ELECTRIC EDUCATIONAL INSTITUTE.

Totals

Total revenue
$692,650
Total expenses
$558,988
Contributions and grants received
$86,020
Grants paid
$0
Program service revenue
$606,276
Investment income
$354
Other revenue
$0
Total assets, end of year
$314,122
Total liabilities, end of year
$21,136
Net assets or fund balances, end of year
$292,986
Program services expenses (Part IX)
$555,258
Management and general expenses
$0
Fundraising expenses
$3,730
Program service expenses (Part III)
$555,258

Program services were 99.3% 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.

  • 1c · Fundraising events

    $4,060

  • 1f · All other contributions, gifts and grants

    $81,960

  • 2a · Program service revenue: PROGRAM FEES

    total $606,276 · related or exempt $606,276

  • 3 · Investment income

    total $354 · excluded $354

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

    $4,060

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: EDUCATION COURSES

    total $340,630 · program services $340,630

  • 24b · Other expenses: YOUTH TOUR

    total $122,637 · program services $122,637

  • 24c · Other expenses: YOUTH ENERGY CAMP

    total $89,991 · program services $89,991

  • 24d · Other expenses: RAFFLE

    total $3,730 · fundraising $3,730

  • 24e · All other expenses

    total $2,000 · program services $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,571 · end of year $298,907

  • 4 · Accounts receivable

    beginning of year $32,595 · end of year $15,215

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

    $13,155

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

    $13,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,842 · end of year $21,136

  • 27 · Net assets without donor restrictions

    beginning of year $159,324 · end of year $292,986

Mission and programs · 2022

Mission

THE COLORADO ELECTRIC EDUCATIONAL INSTITUTE IS A NONPROFIT EDUCATION FUND FOR THE BENEFIT OF COLORADO RURAL ELECTRIC COOPERATIVE.

  • THE INSTITUTE'S PROGRAMS CONSIST OF A YOUTH CAMP AND YOUTH TOUR TO PROVIDE A BETTER UNDERSTANDING OF COOPERATIVES AND THE GOVERNMENT, AS WELL AS TO DEVELOP LEADERSHIP SKILLS. THE INSTITUTE ALSO SPONSORS OTHER EDUCATIONAL COURSES AND PROGRAMS.

    Expenses $555,258 · Revenue $606,276

As filed on the 2022 return.

Listed in Part VII

  • Paris Daugherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ray Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Robert Gardner

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Beth Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Kohler McInnis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Alan Michalewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kent Singer

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.25

  • Stephen Valdez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
27 November 2023
IRS schema version
2022v5.0
Source object
202303319349300330

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