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← UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION UCEMC CARES

Form 990 for tax year 2022

Filed by UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION UCEMC CARES.

Totals

Total revenue
$162,606
Total expenses
$171,615
Contributions and grants received
$162,606
Grants paid
$163,076
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$52,470
Total liabilities, end of year
$14,025
Net assets or fund balances, end of year
$38,445
Program services expenses (Part IX)
$163,076
Management and general expenses
$8,539
Fundraising expenses
$0
Program service expenses (Part III)
$163,076

Program services were 95.0% 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

    $162,606

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $163,076 · program services $163,076

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 17 · Travel

    total $1,164 · management and general $1,164

  • 23 · Insurance

    total $1,076 · management and general $1,076

  • 24a · Other expenses: OFFICE SUPPLIES

    total $1,799 · management and general $1,799

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,562 · end of year $39,084

  • 4 · Accounts receivable

    beginning of year $13,856 · end of year $13,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,964 · end of year $14,025

  • 27 · Net assets without donor restrictions

    beginning of year $47,454 · end of year $38,445

Mission and programs · 2022

Mission

TO COLLECT FUNDS FOR CHARTIABLE PURPOSES FROM UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION CUSTOMERS FOR DISBURSEMENT TO CHARITABLE ORGANIZATIONS WITHIN THE SERVICE AREA OF UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION.

  • UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION CARES COLLECTS AND DISBURSES FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION.

    Expenses $163,076 · Grants $163,076

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Minnie Clemons

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ken Frye

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    1.5

  • Greta Hurst

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • Phil Marshall

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Carol Woodard

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 August 2023
IRS schema version
2022v5.0
Source object
202312569349301501

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