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Nonprofiteer
← COLORADO ELECTRIC EDUCATIONAL INSTITUTE

Form 990 for tax year 2023

Filed by COLORADO ELECTRIC EDUCATIONAL INSTITUTE.

Totals

Total revenue
$666,633
Total expenses
$768,791
Contributions and grants received
$22,710
Grants paid
$0
Program service revenue
$643,486
Investment income
$437
Other revenue
$0
Total assets, end of year
$205,405
Total liabilities, end of year
$14,577
Net assets or fund balances, end of year
$190,828
Program services expenses (Part IX)
$766,897
Management and general expenses
$0
Fundraising expenses
$1,894
Program service expenses (Part III)
$766,897

Program services were 99.8% 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.

  • 1c · Fundraising events

    $2,710

  • 1f · All other contributions, gifts and grants

    $20,000

  • 2a · Program service revenue: Program Fees

    total $643,486 · related or exempt $643,486

  • 3 · Investment income

    total $437 · excluded $437

  • 8a · Fundraising events: contributions included on line 1c

    $2,710

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: Education Courses

    total $518,946 · program services $518,946

  • 24b · Other expenses: Youth Tour

    total $134,700 · program services $134,700

  • 24c · Other expenses: Youth Energy Camp

    total $113,251 · program services $113,251

  • 24d · Other expenses: Raffle

    total $1,894 · fundraising $1,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,907 · end of year $189,210

  • 4 · Accounts receivable

    beginning of year $15,215 · end of year $16,195

  • 10a · Land, buildings and equipment: cost or other basis

    $13,155

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,136 · end of year $14,577

  • 27 · Net assets without donor restrictions

    beginning of year $292,986 · end of year $190,828

Mission and programs · 2023

Mission

The Colorado Electric Educational Institute is a nonprofit education fund for the benefit of Colorado Rural Electric Cooperative.

  • The Institutes programs consist of a youth camp and youth tour to provide a better understanding of cooperatives and the government, as well as to develop leadership skills. The Institute also sponsors other educational courses and programs.

    Expenses $766,897 · Revenue $643,486

As filed on the 2023 return.

Listed in Part VII

  • Alan Michalewicz

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Kohler McInnis

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Stephen Valdez

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Paris Daugherty

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Robert Gardner

    Vice-President

    Total calculated
    $0
    Hours/week
    0.25

  • Beth Martin

    President

    Total calculated
    $0
    Hours/week
    0.25

  • Ray Garcia

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Kent Singer

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    0.25

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521349349305617

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