Form 990 for tax year 2022
Filed by INTERCOUNTY CHARITABLE AND EDUCATIONAL EDUCATION.
Totals
- Total revenue
- $106,893
- Total expenses
- $116,217
- Contributions and grants received
- $106,886
- Grants paid
- $116,217
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $30,392
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $30,392
- Program services expenses (Part IX)
- $116,217
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,217
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$106,886
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $7 · related or exempt $7 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,904 · program services $53,904
-
2 · Grants to domestic individuals
total $62,313 · program services $62,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,716 · end of year $30,392
-
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 $39,716 · end of year $30,392
Mission and programs · 2022
Mission
The Foundation exists to accumulate and disburse funds for charitable and educational purposes in the Intercounty Electric Cooperative Association service territory.
Activities or mission (Part I)
The Foundation exists to accumulate and disburse funds for charitable and educational purposes in the Intercounty Electric service territory.
-
Assisted 39 individuals and 26 organizations to cover charitable and educational needs within the Intercounty Electric Cooperative service territory.
Expenses $116,217 · Grants $116,217 · Revenue $106,886
As filed on the 2022 return.
Listed in Part VII
-
George Barnitz
President
- Total calculated
- $0
- Hours/week
- 1
-
Bill McKinney
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ted E Sheppard
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Raulston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick H Ichord III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Lane
Board Member
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340939349300434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.