Totals
- Total revenue
- $236,286
- Total expenses
- $238,268
- Contributions and grants received
- $236,097
- Grants paid
- $236,925
- Program service revenue
- $0
- Investment income
- $189
- Other revenue
- $0
- Total assets, end of year
- $132,004
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $132,004
- Program services expenses (Part IX)
- $238,268
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,268
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
$236,097
-
3 · Investment income
total $189 · excluded $189
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $236,925 · program services $236,925
-
11g · Fees: other
total $1,235 · program services $1,235
-
24a · Other expenses: MISCELLANEOUS
total $83 · program services $83
-
24b · Other expenses: LICENSE AND FILING FEES
total $25 · program services $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,986
-
2 · Savings and temporary cash investments
end of year $132,004
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $133,986 · end of year $132,004
Mission and programs · 2022
Mission
ACCUMULATE AND DISBURSE FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES
Activities or mission (Part I)
ACCUMULATE AND DISBURSE FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES.
-
DISBURSE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES.
Expenses $238,268 · Grants $236,925
As filed on the 2022 return.
Listed in Part VII
-
Matt KilianMATT KILIAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.27
-
Deb PrazakDEB PRAZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.27
-
Terry SandstromTERRY SANDSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.27
-
Betty DossBETTY DOSS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.27
-
Todd MalechaTODD MALECHA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.27
-
Becky OlsonBECKY OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.27
-
Jackson PurfeestJACKSON PURFEEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.27
-
Kathleen StephanKATHLEEN STEPHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.27
-
Joan JohnsonJOAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Karleen Nelson-RichardsKARLEEN NELSON-RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.27
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
-
IMPACT GRANT - PROGRAM EXPANSION
-
LAKES AREA HABITAT FOR HUMANITY
$10,500
BAXTER HOUSE BUILD
-
OPERATING COSTS
-
$6,000
OPERATING COSTS
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.
-
CROW WING COOPERATIVE POWER & LIGHT CO
501(C)(12) · PROVIDE ELECTRICAL SERVICES TO COOPERATIVE MEMBERS · MN
-
501(C)(14) · PROVIDE LOAN AND SAVINGS SERVICES · MN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HUNT ENTERPRICES LLC
INVESTMENT COMPANY · MN
Directly controlled by COOPERATIVE HOLDING COMPANY
-
COOPERATIVE MINERAL RESOURCES LLC
MANGANESE MINING · MN
Directly controlled by HUNT ENTERPRISES LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PEOPLE'S SECURITY COMPANY INC
C · SALES, INSTALLATION AND MONITORING OF SECURITY SYSTEMS · MN
-
COOPERATIVE HOLDING COMPANY INC
C · HOLDING COMPANY FOR CROW WING SUBSIDIARIES · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322209349300617
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