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Nonprofiteer
← LAKE REGION ELECTRIC COOPERATIVE FOUNDATION INC

Form 990 for tax year 2025

Filed by LAKE REGION ELECTRIC COOPERATIVE FOUNDATION INC.

Totals

Total revenue
$81,152
Total expenses
$71,756
Contributions and grants received
$74,850
Grants paid
$71,756
Program service revenue
$0
Investment income
$6,302
Other revenue
$0
Total assets, end of year
$309,340
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$309,340
Program services expenses (Part IX)
$71,756
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$71,756

Program services were 100.0% 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

    $74,850

  • 3 · Investment income

    total $6,302 · excluded $6,302

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,756 · program services $64,756

  • 2 · Grants to domestic individuals

    total $7,000 · program services $7,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,637 · end of year $185,521

  • 2 · Savings and temporary cash investments

    beginning of year $117,900 · end of year $117,900

  • 4 · Accounts receivable

    beginning of year $6,407 · end of year $5,919

  • 18 · Grants payable

    beginning of year $9,000

  • 27 · Net assets without donor restrictions

    beginning of year $299,944 · end of year $309,340

Mission and programs · 2025

Mission

DISTRIBUTION OF CHARITABLE DONATIONS

  • THE ORGANIZATION RECEIVES FUNDS FROM THE MEMBERSHIP OF LAKE REGION ELECTRIC COOPERATIVE. THE ORGANIZATION DIRECTS THESE FUNDS FOR CHARITABLE PURPOSES AT THE DISCRETION OF THE BOARD WITHIN THE SERVICE AREA OF LAKE REGION ELECTRIC COOPERATIVE.

    Expenses $71,756 · Grants $71,756

As filed on the 2025 return.

Listed in Part VII

  • Jimmy Hall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Sandy Campbell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Elaine Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Rogers

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1
  • Tommy Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lynda Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dana Tannehill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paula Templeton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tracy Halpain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Glen Clark

    PRINCIPAL OF

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2025
Filed
13 July 2026
IRS schema version
2025v4.0
Source object
202622119349300207

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

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