Totals
- Total revenue
- $330,174
- Total expenses
- $321,770
- Contributions and grants received
- $330,174
- Grants paid
- $293,150
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $35,212
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,212
- Program services expenses (Part IX)
- $293,150
- Management and general expenses
- $28,620
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,150
Program services were 91.1% 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
$330,174
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $293,150 · program services $293,150
-
11a · Fees: management
total $24,000 · management and general $24,000
-
11c · Fees: accounting
total $4,600 · management and general $4,600
-
11g · Fees: other
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,808 · end of year $35,212
-
27 · Net assets without donor restrictions
beginning of year $26,808 · end of year $35,212
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
PROVIDE FUNDING TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS WITHIN THE VOLUNTEER ENERGY COOPERATIVE SERVICE TERRITORY.
-
PROVIDE FUNDING TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS WITHIN THE VOLUNTEER ENERGY COOPERATIVE SERVICE AREA.
Expenses $293,150 · Grants $293,150
As filed on the 2023 return.
Listed in Part VII
-
Norma BarhamNORMA BARHAM
CO-CHAIRPERS
- Total calculated
- $0
- Hours/week
- 0.5
-
Joyce CallahanJOYCE CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli CrouchKELLI CROUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rodney FowlerRODNEY FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Eddie GallowayEDDIE GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MantoothLISA MANTOOTH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
Holly NealHOLLY NEAL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.25
-
Barbara RandolphBARBARA RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Galen RectorGALEN RECTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Bobby ScottBOBBY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger ThackstonROGER THACKSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Tim WestTIM WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie WhittedMARIE WHITTED
CO-SEC/TREAS
- Total calculated
- $0
- Hours/week
- 1
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
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.
-
501C12 · ELECTRIC · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431919349301853
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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