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Nonprofiteer
← SOUTHERN RIVERS ENERGY TRUST INC

Form 990 for tax year 2022

Filed by SOUTHERN RIVERS ENERGY TRUST INC.

Totals

Total revenue
$107,623
Total expenses
$107,369
Contributions and grants received
$106,354
Grants paid
$107,369
Program service revenue
$0
Investment income
$1,269
Other revenue
$0
Total assets, end of year
$328,390
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$328,390
Program services expenses (Part IX)
$107,369
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$107,369

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $106,354

  • 3 · Investment income

    total $1,269 · related or exempt $1,269

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,804 · program services $52,804

  • 2 · Grants to domestic individuals

    total $54,565 · program services $54,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,863 · end of year $322,468

  • 4 · Accounts receivable

    beginning of year $6,273 · end of year $5,922

  • 27 · Net assets without donor restrictions

    beginning of year $288,136 · end of year $288,390

  • 28 · Net assets with donor restrictions

    beginning of year $40,000 · end of year $40,000

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL ASSISTANCE FOR CHARITABLE AND EDUCATIONAL PROJECTS WITHIN THE COMMUNITIES OF SOUTHERN RIVERS ENERGY.

  • TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITY IN THE SERVICE AREA OF SOUTHERN RIVERS ENERGY.

    Expenses $107,369 · Grants $107,369

As filed on the 2022 return.

Listed in Part VII

  • Jeanie Travis

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Dale Simms

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Darcy Sutton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rusty Lanier

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bennett Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Totten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Wiggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jody Thaxton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Glass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tony Caldwell

    MANAGER OF A

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2023
IRS schema version
2022v5.0
Source object
202331929349300758

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