Form 990 for tax year 2023
Filed by WESTERN TELECOMMUNICATIONS ALLIANCE FOUNDATION INC.
Totals
- Total revenue
- $57,515
- Total expenses
- $23,096
- Contributions and grants received
- $23,481
- Grants paid
- $20,000
- Program service revenue
- $0
- Investment income
- $17,648
- Other revenue
- $16,386
- Total assets, end of year
- $410,074
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $410,074
- Program services expenses (Part IX)
- $20,000
- Management and general expenses
- $3,096
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,000
Program services were 86.6% 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
$8,200
-
1f · All other contributions, gifts and grants
$15,281
-
3 · Investment income
total $17,648 · excluded $17,648
-
8a · Fundraising events: gross income
$22,125
-
8a · Fundraising events: contributions included on line 1c
$8,200
-
8b · Fundraising events: direct expenses
$5,739
-
8c · Net income from fundraising events
total $16,386 · excluded $16,386
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
11c · Fees: accounting
total $1,850 · management and general $1,850
-
24a · Other expenses: PRINTING, WEBSITE AND C
total $910 · management and general $910
-
24b · Other expenses: SUPPLIES
total $336 · management and general $336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,655 · end of year $310,074
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $153,155 · end of year $187,574
-
28 · Net assets with donor restrictions
beginning of year $222,500 · end of year $222,500
Mission and programs · 2023
Mission
PROMOTE RURAL BROADBAND THROUGH EDUCATION AND PROVIDE HIGHER EDUCATION SCHOLARSHIPS IN COOPERATION WITH WESTERN TELECOMMUNICATIONS ALLIANCE.
Activities or mission (Part I)
TO PROMOTE AND FURTHER OPERATIONS OF THE WESTERN TELECOMMUNICATIONS ALLIANCE.
-
PROVIDE EDUCATIONAL SCHOLARSHIPS TO FAMILY MEMBERS OF MEMBERS OF THE ALLIANCE.
Expenses $20,000 · Grants $20,000
As filed on the 2023 return.
Listed in Part VII
-
Jimmy ToddJIMMY TODD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pat McElroyPAT MCELROY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason WilliamsJASON WILLIAMS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David ShipleyDAVID SHIPLEY
DIRECTOR (PAST PRESIDENT)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark GaileyMARK GAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike GeorgeMIKE GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack KeenJACK KEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kristi LeeKRISTI LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven Sanders JrSTEVEN SANDERS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kent SchimkeKENT SCHIMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly WorthingtonKELLY WORTHINGTON
EXECUTIVE VICE PRESIDENT
- Total calculated
- $303,046
- From this org
- $0
- From related orgs
- $254,750
- Other
- $48,296
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $214,150 related
- Bonus
- $0 + $37,000 related
- Other
- $0 + $3,600 related
- Deferred
- $0 + $25,750 related
- Nontaxable benefits
- $0 + $22,546 related
- Filer's total
- $0 + $303,046 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
WESTERN TELECOMMUNICATIONS ALLIANCE
501(C)(6) · PROMOTE AFFORDABLE ADVANCED BROADBAND SERVICES IN RURAL AMERICA. · MT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430929349300793
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