Totals
- Total revenue
- $503,083
- Total expenses
- $477,213
- Contributions and grants received
- $500,571
- Grants paid
- $370,349
- Program service revenue
- $0
- Investment income
- $2,512
- Other revenue
- $0
- Total assets, end of year
- $146,422
- Total liabilities, end of year
- $14,056
- Net assets or fund balances, end of year
- $132,366
- Program services expenses (Part IX)
- $370,349
- Management and general expenses
- $106,864
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $370,349
Program services were 77.6% 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
$500,571
-
3 · Investment income
total $2,512 · excluded $2,512
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $370,349 · program services $370,349
-
11b · Fees: legal
total $7,915 · management and general $7,915
-
11c · Fees: accounting
total $4,380 · management and general $4,380
-
13 · Office expenses
total $1,370 · management and general $1,370
-
23 · Insurance
total $14,000 · management and general $14,000
-
24a · Other expenses: OUTSIDE SERVICES
total $66,660 · management and general $66,660
-
24b · Other expenses: POSTAGE & DELIVERY
total $6,197 · management and general $6,197
-
24c · Other expenses: PRINTING & REPRODUCTION
total $2,395 · management and general $2,395
-
24d · Other expenses: TOTAL BOARD EXP - MEALS
total $2,284 · management and general $2,284
-
24e · All other expenses
total $1,663 · management and general $1,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,223 · end of year $47,469
-
2 · Savings and temporary cash investments
beginning of year $53,430 · end of year $55,942
-
4 · Accounts receivable
beginning of year $40,565 · end of year $42,661
-
9 · Prepaid expenses and deferred charges
beginning of year $350 · end of year $350
-
18 · Grants payable
beginning of year $2,474 · end of year $3,700
-
25 · Other liabilities
beginning of year $25,598 · end of year $10,356
-
27 · Net assets without donor restrictions
beginning of year $106,496 · end of year $132,366
Mission and programs · 2023
Mission
DISTRIBUTION OF CHARITABLE DONATIONS
-
THIS ORGANIZATION SHALL RECEIVE FUNDS FROM THE MEMBERSHIP OF SOUTHWEST LOUISIANA ELECTRIC MEMBERSHIP CORPORATION AND FROM OTHER SOURCES AS DEEMED APPROPRIATE BY THE ORGANIZATIONS' BOARD OF DIRECTORS. THE ORGANIZATION SHALL DISPENSE THESE FUNDS TO NEEDY PERSONS AND FAMILIES AS WELL AS MAKING CHARITABLE DONATIONS TO WORTHY ORGANIZATIONS AND CAUSES WITHIN THE SERVICE AREA OF SOUTHWESTERN LOUISIANA ELECTRIC MEMBERSHIP CORPORATION OR OUTSIDE THE SERVICE AREA AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS.
Expenses $370,349 · Grants $370,349
As filed on the 2023 return.
Listed in Part VII
-
David SimonDAVID SIMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 12 related
-
Bryan Leonards SrBRYAN LEONARDS SR
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.25 + 8 related
-
Gary SoileauGARY SOILEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 8 related
-
Jeff DaigleJEFF DAIGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 8 related
-
Lesley ThibodeauxLESLEY THIBODEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Glenn WeberGLENN WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeremy MelanconJEREMY MELANCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 8 related
-
Gary SmithGARY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 8 related
-
Blake AndrepontBLAKE ANDREPONT
DIRECTOR
- Total calculated
- $122,756
- From this org
- $0
- From related orgs
- $122,756
- Other
- $0
- Hours/week
- 0.25 + 40 related
-
Andre ClementANDRE CLEMENT
DIRECTOR
- Total calculated
- $74,864
- From this org
- $0
- From related orgs
- $74,864
- Other
- $0
- Hours/week
- 0.25 + 40 related
-
Matt NugentMATT NUGENT
DIRECTOR
- Total calculated
- $94,325
- From this org
- $0
- From related orgs
- $94,325
- Other
- $0
- Hours/week
- 0.25 + 40 related
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.
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.
-
SOUTHWEST LOUISIANA ELEC MEM CORP
501C12 · ELEC. SERV · LA
Directly controlled by NA N/A
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401249349301810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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