Totals
- Total revenue
- $110,429
- Total expenses
- $90,579
- Contributions and grants received
- $103,003
- Grants paid
- $88,413
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $7,426
- 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
- $229,825
- Total liabilities, end of year
- $7,107
- Net assets or fund balances, end of year
- $222,718
- Program service expenses (Part III)
- $90,579
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
TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF CENTRAL ELECTRIC COOPERATIVE, INC.
-
THE FOUNDATION PROVIDES FUNDS FOR ONE OF THE FOUR FOLLOWING PURPOSES: HEALTH CARE, DISASTER RELIEF, EDUCATION AND PERSONAL NEEDS. ALL FUNDS ARE DISTRIBUTED TO INDIVIDUALS AND NOT FOR PROFIT ORGANIZATIOS WITHIN THE SERVICE AREA OF CENTRAL RURAL ELECTRIC COOPERATIVE. DURING 2023, FUNDS WERE DISBURSED TO APPROXIMATELY 19 INDIVIDUALS AND 36 ORGANIZATIONS.
Expenses $90,579 · Grants $88,413
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Donna DollinsDONNA DOLLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy GermanJUDY GERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen HarlowGRETCHEN HARLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mignon BolayMIGNON BOLAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jj TaylorJJ TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin OysterCALVIN OYSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy WolfePEGGY WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail CookerlyGAIL COOKERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janie CaryJANIE CARY
DIRECTOR (1/23-4/23)
- Total calculated
- $0
- Hours/week
- 1
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
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431929349200723
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.