Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 7 June 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Totals

Total revenue

$191,860

Total expenses

$152,643

Contributions and grants received

$187,040

Grants paid

$139,648

Program service revenue

$0

Investment income

$1,322

Other revenue

$3,498

Total assets, end of year

$604,469

Total liabilities, end of year

$18,075

Net assets or fund balances, end of year

$586,394

Program services expenses (Part IX)

$140,708

Management and general expenses

$11,935

Fundraising expenses

$0

Program service expenses (Part III)

$140,708

Program services were 92.2% 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.

Mission and programs · 2022

• TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN PAYING THEIR ELECTRIC BILLS. DURING 2022, MEMBER TO MEMBER PROVIDED ASSISTANCE TO OVER 500 MEMBERS.

  Expenses $140,708 · Grants $139,648

As filed on the 2022 return.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

• NORTHWESTERN RURAL ELECTRIC COOPERATIVE ASSOCIATION INC

  501(C)(12) · MEMBER-OWNED ELECTRIC SERVICE UTILITY · PA

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.

Provenance

Return type

form_990

Tax year

2022

Filed

27 June 2023

IRS schema version

2022v5.0

Source object

202321789349301507

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.