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Nonprofiteer
← CASS COUNTY ELECTRIC COOPERATIVE FOUNDATION

Form 990 for tax year 2023

Filed by CASS COUNTY ELECTRIC COOPERATIVE FOUNDATION.

Totals

Total revenue
$240,385
Total expenses
$240,529
Contributions and grants received
$240,225
Grants paid
$239,088
Program service revenue
$0
Investment income
$160
Other revenue
$0
Total assets, end of year
$24,913
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$24,913
Program services expenses (Part IX)
$240,529
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$240,529

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.

  • 1d · Related organizations

    $240,225

  • 3 · Investment income

    total $160 · excluded $160

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $226,769 · program services $226,769

  • 2 · Grants to domestic individuals

    total $12,319 · program services $12,319

  • 24a · Other expenses: Operational

    total $501 · program services $501

  • 24b · Other expenses: Mileage

    total $493 · program services $493

  • 24c · Other expenses: Legal (state filing fees)

    total $20 · program services $20

  • 24d · Other expenses: Board meeting

    total $427 · program services $427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,057 · end of year $24,913

  • 29 · Capital stock, trust principal or current funds

    beginning of year $25,057 · end of year $24,913

Mission and programs · 2023

Mission

The foundation's mission is the accumulation and disbursement of funds for charitable purposes to tax exempt organizations and individuals/ families in need within the area served by Cass County Electric Coop.

Activities or mission (Part I)

The foundations mission is the accumulation and disbursement of funds for the benefit of the area served by Cass County Electric Coop Inc

  • Cass County Electric Cooperative Foundation issued grants totaling $239,088 to numerous tax exempt organizations and individuals for charitable, educational, environmental, and emergency assistance purposes in order to benefit the members served by Cass County Electric Cooperative, Inc.

    Expenses $240,529 · Grants $239,088 · Revenue $240,385

As filed on the 2023 return.

Listed in Part VII

  • Kalyn Botz

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Ken Astrup

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Scott Ripplinger

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Lisa Olson

    President

    Total calculated
    $0
    Hours/week
    0.6

  • Jillain Veil-Ehnert

    Vice President

    Total calculated
    $0
    Hours/week
    0.6

  • Valerie Schwantes

    Secretary

    Total calculated
    $0
    Hours/week
    0.6

  • Cairn Reisch

    Treasurer

    Total calculated
    $0
    Hours/week
    0.6

  • Theresa Halverson

    Program Coordinator

    Total calculated
    $180
    From this org
    $0
    From related orgs
    $180
    Other
    $0

  • Sarah Rhea

    Assistant Program Coor

    Total calculated
    $2,821
    From this org
    $0
    From related orgs
    $2,821
    Other
    $0

  • Cass County Electric Coop

    Accounting Staff

    Total calculated
    $1,067
    From this org
    $0
    From related orgs
    $1,067
    Other
    $0

  • Jessica Mack

    Program Coordinator

    Total calculated
    $926
    From this org
    $0
    From related orgs
    $926
    Other
    $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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202441309349304009

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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