Form 990-EZ for tax year 2022

Totals

Total revenue

$53,281

Total expenses

$82,019

Contributions and grants received

$52,725

Grants paid

$81,877

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$556

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

$99,493

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$99,493

Program service expenses (Part III)

$82,019

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 · 2022

• THE FOUNDATION CONTRIBUTES TO THOSE FINANCIALLY IN NEED DO TO EMERGENCY SITUATIONS OR OTHER REASONS, AND ALSO SUPPORTS VARIOUS ACTIVITIES FOR THE BETTERMENT OF THE COMMUNITIES SERVED BY HOLMES-WAYNE ELECTRIC COOPERATIVE.

  Expenses $82,019 · Grants $81,877

As filed on the 2022 return.

Listed in Part IV

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

2022

Filed

4 March 2023

IRS schema version

2022v4.1

Source object

202300639349200400

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