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Nonprofiteer
← WITHLACOOCHEE RIVER ELECTRIC CARES INC

Form 990 for tax year 2024

Filed by WITHLACOOCHEE RIVER ELECTRIC CARES INC.

Totals

Total revenue
$424,093
Total expenses
$68,978
Contributions and grants received
$279,168
Grants paid
$68,978
Program service revenue
$0
Investment income
$144,925
Other revenue
$0
Total assets, end of year
$3,143,196
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,143,196
Program services expenses (Part IX)
$68,978
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$68,978

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

    $279,168

  • 3 · Investment income

    total $144,925 · excluded $144,925

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $68,978 · program services $68,978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,908 · end of year $238,532

  • 2 · Savings and temporary cash investments

    beginning of year $2,552,349 · end of year $2,864,452

  • 15 · Other assets

    beginning of year $22,824 · end of year $40,212

  • 27 · Net assets without donor restrictions

    beginning of year $2,788,081 · end of year $3,143,196

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

SEE SCHEDULE O.

  • PROVIDE FOOD, CLOTHING AND, SHELTER TO DISTRESSED.GIFTS IN KIND - USE OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE'S FACILITIES AND EMPLOYEES AND VALUE OF OTHER DONATED ITEMS AND SERVICES PROVIDED - $27,881

    Expenses $68,978 · Grants $68,978

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Giammarco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pamela Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Duane Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gerald Mulligan

    VICE PRES.

    Total calculated
    $0
    Hours/week
    1

  • Carol Defilippo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melvin Brunet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Marina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Lewis

    DIRECTOR

    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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • URADCO INC

    C · SCH R, VII · FL

    Directly controlled by SCH R VII

  • LAKE JOVITA ASSOCIATES INC

    C · SCH R, VII · FL

    Directly controlled by SCH R VII

  • ONE LACOOCHEE CENTER

    C · SCH R VII · FL

    Directly controlled by SCH R VII

Provenance

Return type
form_990
Tax year
2024
Filed
4 April 2025
IRS schema version
2024v5.1
Source object
202541299349300944

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