Form 990 for tax year 2022
Filed by BALDWIN ELECTRIC MEMBERSHIP CHARITABLE FOUNDATION INC.
Totals
- Total revenue
- $503,434
- Total expenses
- $533,929
- Contributions and grants received
- $88,164
- Grants paid
- $444,367
- Program service revenue
- $409,753
- Investment income
- $17
- Other revenue
- $5,500
- Total assets, end of year
- $157,229
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $157,229
- Program services expenses (Part IX)
- $533,929
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $533,929
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
$88,164
-
1g · Noncash contributions included above
$88,164
-
2a · Program service revenue: OPERATION ROUNDUP
total $409,753 · related or exempt $409,753
-
3 · Investment income
total $17 · related or exempt $17
-
11a · Other revenue
total $5,500 · related or exempt $5,500
-
11e · Other revenue, total
$5,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,072 · program services $275,072
-
2 · Grants to domestic individuals
total $169,295 · program services $169,295
-
11c · Fees: accounting
total $1,200 · program services $1,200
-
24a · Other expenses: GIFTS-IN-KIND (NON-CASH)
total $88,164 · program services $88,164
-
24b · Other expenses: SUPPLIES
total $198 · program services $198
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $137,393 · end of year $122,381
-
4 · Accounts receivable
beginning of year $50,331 · end of year $34,848
-
27 · Net assets without donor restrictions
beginning of year $187,724 · end of year $157,229
Mission and programs · 2022
Mission
PURPOSE IS FOR THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES TO INDIVIDUALS AND ORGANIZATIONS FOR NEEDS RELATED TO THE FOLLOWING: FOOD, SHELTER, CLOTHING, HEALTH, ENVIRONMENTAL, AND EDUCATIONAL.
-
GRANTS TO AGENCIES FUNDS USED TO PROMOTE PROGRAMS AND SERVICES OF LOCAL ORGANIZATIONS.
Expenses $275,072 · Grants $275,072
-
GRANTS TO INDIVIDUALS FUNDS USED TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED.
Expenses $94,295 · Grants $94,295
-
EDUCATIONAL GRANTS FUNDS USED TO PROVIDE EDUCATIONAL ASSISTANCE TO INDIVIDUALS THROUGH SCHOLARSHIPS.
Expenses $75,000 · Grants $75,000
-
GIFTS IN KIND RECEIVED FROM BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION.
Expenses $89,562
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Walter BrownWALTER BROWN
DIRECTOR
- Total calculated
- $0
-
Cindy HaberCINDY HABER
CHAIRMAN
- Total calculated
- $0
-
Collins Wynn JrCOLLINS WYNN JR
AT LARGE
- Total calculated
- $0
-
Debbie KlineDEBBIE KLINE
DIRECTOR
- Total calculated
- $0
-
Oswalt LipscombOSWALT LIPSCOMB
VICE-CHAIRMA
- Total calculated
- $0
-
Mary Lou McMillanMARY LOU MCMILLAN
SECTRETARY
- Total calculated
- $0
-
Scott MoellerSCOTT MOELLER
TREASURER
- Total calculated
- $0
-
Janie SawyerJANIE SAWYER
DIRECTOR
- Total calculated
- $0
-
Bonnie SchellBONNIE SCHELL
AT-LARGE
- 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
-
ALABAMA SHERIFF'S YOUTH RANCH
$20,000
FINANCIAL ASSISTANCE
-
CARE HOUSE
$20,000
FINANCIAL ASSISTANCE
-
CATHOLIC SOCIAL SERVICES
$20,000
FINANCIAL ASSISTANCE
-
CHRISTIAN SERVICE CENTER
$20,000
FINANCIAL ASSISTANCE
-
ECUMENICAL MINISTRIES
$20,000
FINANCIAL ASSISTANCE
-
PRODISEE PANTRY
$20,000
FINANCIAL ASSISTANCE
-
UNITED WAY OF BALDWIN COUNTY
$20,000
FINANCIAL ASSISTANCE
-
BALDWIN COUNTY EDUCATION COALITION
$20,000
FINANCIAL ASSISTANCE
-
YOUTH REACH GULF COAST INC
$18,972
FINANCIAL ASSISTANCE
-
ROBERTSDALE ROTARY FOUNDATION INC
$16,100
FINANCIAL ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION - 63-0014658
501C12 · RURAL ELEC · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310829349300106
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