Totals
- Total revenue
- $135,755
- Total expenses
- $132,610
- Contributions and grants received
- $135,755
- Grants paid
- $115,500
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $36,569
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $36,569
- Program service expenses (Part III)
- $132,610
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SEE SCHEDULE O
-
FIRST ELECTRIC TRUST PROVIDED FUNDING FOR NON-PROFIT ORGANIZATIONS/AGENCIES AND INDIVIDUALS WITH REGARD TO FOOD, SHELTER, CLOTHING, HEALTH CARE, EQUIPMENT, COMMUNITY IMPROVEMENT PROJECTS, EDUCATION AND OTHER SPECIAL NEEDS ITEMS IN THE 18 COUNTY SERVICE TERRITORY OF FIRST ELECTRIC COOPERATIVE THROUGH "OPERATION ROUND UP". FIRST ELECTRIC COOPERATIVE CORPORATION ADMINISTERS THE TRUST AND COLLECTS ALL DONATIONS ON BEHALF OF THE TRUST AND FUNDS ALL OPERATING EXPENSES. ADDITIONALLY, FIRST ELECTRIC COOPERATIVE CORPORATION PROVIDED ACCOUNTING AND MANAGEMENT SERVICES VALUED AT $5,854.
Expenses $132,610 · Grants $115,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Lois A BurksLOIS A BURKS
CHAIRMAN
- Total calculated
- $1,400
- Compensation
- $1,400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Joann HarkeyJOANN HARKEY
VICE-CHAIRMAN
- Total calculated
- $1,400
- Compensation
- $1,400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Lois Ann BryantLOIS ANN BRYANT
TREASURER
- Total calculated
- $1,400
- Compensation
- $1,400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Courtney ChismCOURTNEY CHISM
SECRETARY
- Total calculated
- $1,050
- Compensation
- $1,050
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Kimberly EzellKIMBERLY EZELL
DIRECTOR
- Total calculated
- $1,400
- Compensation
- $1,400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
James ZahndJAMES ZAHND
DIRECTOR
- Total calculated
- $1,400
- Compensation
- $1,400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Jim HawkinsJIM HAWKINS
DIRECTOR
- Total calculated
- $1,400
- Compensation
- $1,400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Toshia SmithTOSHIA SMITH
DIRECTOR
- Total calculated
- $1,400
- Compensation
- $1,400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Lucas MintonLUCAS MINTON
DIRECTOR
- Total calculated
- $1,400
- Compensation
- $1,400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Melissa WoodMELISSA WOOD
CFO
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433219349200403
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.