Form 990 for tax year 2022
Filed by BOONE ELECTRIC COMMUNITY TRUST.
Totals
- Total revenue
- $287,761
- Total expenses
- $186,956
- Contributions and grants received
- $284,885
- Grants paid
- $186,800
- Program service revenue
- $0
- Investment income
- $2,876
- Other revenue
- $0
- Total assets, end of year
- $879,832
- Total liabilities, end of year
- $6,667
- Net assets or fund balances, end of year
- $873,165
- Program services expenses (Part IX)
- $186,956
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,956
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
$284,885
-
3 · Investment income
total $2,876 · related or exempt $2,876
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $154,800 · program services $154,800
-
2 · Grants to domestic individuals
total $32,000 · program services $32,000
-
13 · Office expenses
total $156 · program services $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,903 · end of year $1,898
-
2 · Savings and temporary cash investments
beginning of year $515,375 · end of year $633,157
-
4 · Accounts receivable
beginning of year $259,749 · end of year $244,777
-
18 · Grants payable
beginning of year $6,667 · end of year $6,667
-
27 · Net assets without donor restrictions
beginning of year $772,360 · end of year $873,165
Mission and programs · 2022
Mission
To provide grants to the community for economic, youth, rural development, education, health and research
Activities or mission (Part I)
Provide grants for economic, youth, rural development, education, health and research
-
Grants to community organizations
Expenses $186,956 · Grants $186,800 · Revenue $2,876
As filed on the 2022 return.
Listed in Part VII
-
Craig Stevenson
Chair Person
- Total calculated
- $0
- Hours/week
- 3
-
Kim Stichnote
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Morgan Corder
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Bill Watkins
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Sharp
Director
- Total calculated
- $0
- Hours/week
- 3
-
Maxine Glenn
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cassandra Vinson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Baskett
Director
- Total calculated
- $0
- Hours/week
- 3
-
Linda Reed Brown
Director
- Total calculated
- $0
- Hours/week
- 3
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
-
$20,000
To support the mission of the organizationTo support the mission of the organization
-
$10,350
To support the mission of the organization
-
$10,000
To support the mission of the organizationTo support the mission of the organization
-
$10,000
To support the mission of the organization
-
To support the mission of the organization
-
Columbia Public Schools
$6,578
To support the mission of the organization
-
Kidz INK
$6,000
To support the mission of the organization
-
$6,000
To support the mission of the organization
-
Renick R-5 School District
$5,800
To support the mission of the organization
-
$5,500
To support the mission of the organizationTo support the mission of the organization
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312229349300221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.