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Nonprofiteer
← WHITE RIVER VALLEY ELECTRIC TRUST INC

Form 990 for tax year 2025

Filed by WHITE RIVER VALLEY ELECTRIC TRUST INC.

Totals

Total revenue
$287,379
Total expenses
$273,492
Contributions and grants received
$276,564
Grants paid
$205,750
Program service revenue
$0
Investment income
$10,815
Other revenue
$0
Total assets, end of year
$407,771
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$407,771
Program services expenses (Part IX)
$205,750
Management and general expenses
$67,742
Fundraising expenses
$0
Program service expenses (Part III)
$205,750

Program services were 75.2% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $276,564

  • 3 · Investment income

    total $10,815 · excluded $10,815

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,622 · program services $65,622

  • 2 · Grants to domestic individuals

    total $140,128 · program services $140,128

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $13,745 · management and general $13,745

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $30 · management and general $30

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $53,967 · management and general $53,967

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $393,884 · end of year $407,771

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $393,884 · end of year $407,771

Mission and programs · 2025

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY.

  • TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED AND TO ORGANIZATIONS WHICH PROVIDE ASSISTANCE TO THE NEEDY.

    Expenses $205,750 · Grants $205,750

As filed on the 2025 return.

Listed in Part VII

  • Jana S Hesterlee

    Secretary

    Total calculated
    $1,928
    From this org
    $1,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jo Stehle

    Director

    Total calculated
    $1,754
    From this org
    $1,754
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Cynthia Glenn

    Vice President

    Total calculated
    $1,718
    From this org
    $1,718
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Eddie Goins

    Director

    Total calculated
    $1,679
    From this org
    $1,679
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jerry Jenkins

    Director

    Total calculated
    $1,578
    From this org
    $1,578
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Rhonda J Suter

    Director

    Total calculated
    $1,538
    From this org
    $1,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Anne Coleman

    Treasurer

    Total calculated
    $1,189
    From this org
    $1,189
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Chip Arnette

    President

    Total calculated
    $1,140
    From this org
    $1,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Steve Holland

    Director

    Total calculated
    $886
    From this org
    $886
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jeff Mingus

    Director

    Total calculated
    $335
    From this org
    $335
    From related orgs
    $0
    Other
    $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

  • Gainesville Schools

    $9,501

    Education

  • Chadwick R-1 School District

    $9,315

    Community Enhancement

  • American Legion

    $9,236

    Community Enhancement

  • CAM-Branson & Forsyth

    $7,132

    Purchase of Food for food insecure

  • Hope Counseling Center

    $6,970

    Community Enhancement

  • Spokane Schools

    $6,665

    Education

  • Lutie Schools

    $6,006

    Education

  • Chadwick Schools

    $5,705

    Education

  • CAM-Stone

    $5,092

    Purchase of Food for food insecure

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WHITE RIVER VALLEY ELECTRIC SERVICE CO

    C Corporation · Service Sales · MO

    Directly controlled by NA

  • ROARK WATER & SEWER INC

    C Corporation · Water & Sewer · MO

    Directly controlled by NA

  • WHITE RIVER ENVIRONMENTAL SERVICES LLC

    C Corporation · Consulting · MO

    Directly controlled by NA

  • WHITE RIVER TECHNOLOGIES LLC

    C Corporation · Telecommunications · MO

    Directly controlled by NA

  • WHITE RIVER VALLEY ELECTRIC COOPERATIVE

    C Corporation · Retail Electricity · MO

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2025
Filed
12 March 2026
IRS schema version
2025v4.0
Source object
202600719349300930

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