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Nonprofiteer
← SANTEE ELECTRIC TRUST INC

Form 990 for tax year 2023

Filed by SANTEE ELECTRIC TRUST INC.

Totals

Total revenue
$349,324
Total expenses
$413,768
Contributions and grants received
$349,324
Grants paid
$402,484
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$89,557
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$89,557
Program services expenses (Part IX)
$402,484
Management and general expenses
$11,284
Fundraising expenses
$0
Program service expenses (Part III)
$402,484

Program services were 97.3% 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

    $349,324

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,150 · program services $55,150

  • 2 · Grants to domestic individuals

    total $347,334 · program services $347,334

  • 11g · Fees: other

    total $11,284 · management and general $11,284

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $154,001 · end of year $89,557

  • 27 · Net assets without donor restrictions

    beginning of year $154,001 · end of year $89,557

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IN THE SERVICE TERRITORY OF SANTEE ELECTRIC COOPERATIVE THROUGH AN OPERATION ROUNDUP PROGRAM, AS WELL AS OTHER FUNDING SOURCES.

  • SANTEE ELECTRIC TRUST WAS FORMED TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IN THE SERVICE TERRITORY OF SANTEE ELECTRIC COOPERATIVE THROUGH AN OPERATION ROUNDUP PROGRAM, AS WELL AS OTHER FUNDING SOURCES.

    Expenses $402,484 · Grants $402,484 · Revenue $349,424

As filed on the 2023 return.

Listed in Part VII

  • Hl Lowder

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Danny Pittman

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Becky Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Betty Donnely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Otis Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • COMMUNITY ASSISTANCE

    $55,150

Provenance

Return type
form_990
Tax year
2023
Filed
26 September 2024
IRS schema version
2023v5.0
Source object
202422759349301297

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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