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← DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST

Form 990 for tax year 2023

Filed by DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST.

Totals

Total revenue
$55,015
Total expenses
$63,781
Contributions and grants received
$52,485
Grants paid
$63,687
Program service revenue
$0
Investment income
$2,530
Other revenue
$0
Total assets, end of year
$66,638
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$66,638
Program services expenses (Part IX)
$63,687
Management and general expenses
$94
Fundraising expenses
$0
Program service expenses (Part III)
$63,687

Program services were 99.9% 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

    $52,485

  • 3 · Investment income

    total $2,530 · excluded $2,530

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $63,687 · program services $63,687

  • 11g · Fees: other

    total $94 · management and general $94

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,955 · end of year $7,271

  • 2 · Savings and temporary cash investments

    beginning of year $57,999 · end of year $55,065

  • 4 · Accounts receivable

    beginning of year $4,450 · end of year $4,302

  • 27 · Net assets without donor restrictions

    beginning of year $75,404 · end of year $66,638

Mission and programs · 2023

Mission

THE MISSION OF THE DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST IS THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES IN THE DELTA-MONTROSE ELECTRIC ASSOCIATION SERVICE AREA.

  • ASSISTANCE PROVIDED TO APPROXIMATELY 100 INDIVIDUALS AND NON-PROFIT ORGANIZATIONS FOR FOOD, SHELTER, CLOTHING, HEALTH NEEDS, AND EDUCATION.

    Expenses $63,687 · Grants $63,687

As filed on the 2023 return.

Listed in Part VII

  • John N Broadbooks

    TRUSTEE

    Total calculated
    $0

  • Barbara Bynum

    TRUSTEE

    Total calculated
    $0

  • Janice Graham

    SECRETARY

    Total calculated
    $0

  • Steve Harper

    CHAIR

    Total calculated
    $0

  • Betsy Marston

    TRUSTEE

    Total calculated
    $0

  • Norma Miller

    VICE CHAIR

    Total calculated
    $0

  • Dennis Olmstead

    TRUSTEE

    Total calculated
    $0

  • Kathy Powell-Case

    TREASURER

    Total calculated
    $0

  • Judy Weaver

    TRUSTEE

    Total calculated
    $0

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
26 April 2024
IRS schema version
2023v5.0
Source object
202411359349304541

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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