Skip to content
Nonprofiteer
← WITHLACOOCHEE RIVER ELECTRIC CARES INC

Form 990 for tax year 2023

Filed by WITHLACOOCHEE RIVER ELECTRIC CARES INC.

Totals

Total revenue
$381,690
Total expenses
$96,436
Contributions and grants received
$266,957
Grants paid
$96,436
Program service revenue
$0
Investment income
$114,733
Other revenue
$0
Total assets, end of year
$2,788,081
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,788,081
Program services expenses (Part IX)
$96,436
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$96,436

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

    $266,957

  • 3 · Investment income

    total $114,733 · excluded $114,733

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $96,436 · program services $96,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,229 · end of year $212,908

  • 2 · Savings and temporary cash investments

    beginning of year $2,422,439 · end of year $2,552,349

  • 15 · Other assets

    beginning of year $10,159 · end of year $22,824

  • 27 · Net assets without donor restrictions

    beginning of year $2,502,827 · end of year $2,788,081

Mission and programs · 2023

Mission

THE COMPANY'S MAJOR PROGRAM IS TO PROVIDE RELIEF TO FAMILIES THAT HAD CATASTROPHIC CONDITIONS BEYOND THEIR CONTROL. THE FAMILIES MUST BE IN THE SERVICE AREA OF WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE TO RECEIVE THE RELIEF.

  • 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 - 25,482

    Expenses $96,436 · Grants $96,436

As filed on the 2023 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 CORP · SCH R, VII · FL

    Directly controlled by SCH R VII

  • LAKE JOVITA ASSOCIATES INC

    C CORP · SCH R, VII · FL

    Directly controlled by SCH R VII

  • ONE LACOOCHEE CENTER

    C CORP · SCH R VII · FL

    Directly controlled by SCH R VII

Provenance

Return type
form_990
Tax year
2023
Filed
21 March 2023
IRS schema version
2023v5.0
Source object
202431349349306063

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.