Totals
- Total revenue
- $256,717
- Total expenses
- $290,617
- Contributions and grants received
- $255,948
- Grants paid
- $271,200
- Program service revenue
- $0
- Investment income
- $769
- Other revenue
- $0
- Total assets, end of year
- $52,202
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $52,202
- Program services expenses (Part IX)
- $271,200
- Management and general expenses
- $19,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,200
Program services were 93.3% 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
$255,948
-
3 · Investment income
total $769 · excluded $769
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $271,200 · program services $271,200
-
5 · Compensation of officers, directors and key employees
total $5,164 · management and general $5,164
-
17 · Travel
total $928 · management and general $928
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $12,700 · management and general $12,700
-
24e · All other expenses
total $625 · management and general $625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,067 · end of year $30,722
-
4 · Accounts receivable
beginning of year $21,035 · end of year $21,480
-
27 · Net assets without donor restrictions
beginning of year $86,102 · end of year $52,202
Mission and programs · 2023
Mission
THE PURPOSE OF THE TRUST SHALL BE THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES PRIMARILY IN THE AREAS SERVED BY WRIGHT-HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION.
Activities or mission (Part I)
PROVIDE FUNDS TO NON-PROFIT ORGANIZATIONS THAT SERVE PRIMARILY THE AREA SERVED BY WRIGHT-HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION. PARTICIPATING MEMBERS OF WRIGHT-HENNEPIN COOPERATIVE ASSOCIATION CONTRIBUTE TO THE WRIGHT-HENNEPIN ELECTRIC TRUST BY ALLOWING THEIR ENERGY BILLS TO BE ROUNDED UP TO THE NEXT WHOLE DOLLAR AMOUNT EACH MONTH. THE EXCESS OF THIS ROUNDED UP AMOUNT OVER THE ENERGY BILL IS CONTRIBUTED TO THE TRUST.
-
DONATIONS TO CHARITIES IN THE WRIGHT-HENNEPIN ELECTRIC COOPERATIVE ASSOCIATION AREA FOR PURPOSE OF COMMUNITY SERVICE, EDUCATION & YOUTH, ENVIRONMENT AND EMERGENCY ENERGY ASSISTANCE.
Expenses $271,200 · Grants $271,200
As filed on the 2023 return.
Listed in Part VII
-
RONALD ZACHMAN
CHAIR
- Total calculated
- $625
- From this org
- $625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
BRENDA MOY
VICE CHAIR
- Total calculated
- $625
- From this org
- $625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
CAROL HALVORSON
TREASURER
- Total calculated
- $375
- From this org
- $375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
SHARON GLESSING
SECRETARY
- Total calculated
- $625
- From this org
- $625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
CONNIE ERICKSON
DIRECTOR
- Total calculated
- $625
- From this org
- $625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
TRAVIS THEISS
DIRECTOR
- Total calculated
- $625
- From this org
- $625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
SHARON FOWLER
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
TAMI ODENTHAL
DIRECTOR
- Total calculated
- $625
- From this org
- $625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
CATHRINE LEUER
DIRECTOR
- Total calculated
- $875
- From this org
- $875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
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
-
$18,199
REPLENISH FOOD SHELF
-
$10,000
CLINIC DENTAL NEEDS FOR CLIENTS
-
WRIGHT COUNTY COMMUNITY ACTION
$10,000
ENERGY ASSISTANCE PROGRAM
-
CRISIS NURSERY NEEDS TO KEEP FAMILIES SAFE
-
ENERGY ASSISTANCE PROGRAM
-
$10,000
RELIABLE TRANSPORTATION FOR RECREATION PROGRAMS
-
$10,000
ASSISTANCE-DOGS
-
$10,000
FRESH START PROGRAM
-
$10,000
HOME PROGRAM
-
ADOPT-A-FAMILY PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
WRIGHT-HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION
501(C)(12) · ELECTRIC UTILITY · MN
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ENGINEERING · MN
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WRIGHT-HENNEPIN HOLDING COMPANY
C · MANAGEMENT COMPANY · MN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432549349301538
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.