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Nonprofiteer
← SAWNEE ELECTRIC MEMBERSHIP FOUNDATION INC

Form 990 for tax year 2023

Filed by SAWNEE ELECTRIC MEMBERSHIP FOUNDATION INC.

Totals

Total revenue
$307,640
Total expenses
$299,531
Contributions and grants received
$307,640
Grants paid
$296,985
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$443,948
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$443,948
Program services expenses (Part IX)
$299,531
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$299,531

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

    $307,640

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $196,985 · program services $196,985

  • 2 · Grants to domestic individuals

    total $100,000 · program services $100,000

  • 11g · Fees: other

    total $2,546 · program services $2,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $428,806 · end of year $435,858

  • 4 · Accounts receivable

    beginning of year $7,033 · end of year $8,090

  • 27 · Net assets without donor restrictions

    beginning of year $8,347 · end of year $8,109

  • 28 · Net assets with donor restrictions

    beginning of year $427,492 · end of year $435,839

Mission and programs · 2023

Mission

CHARITABLE DISBURSEMENTS

Activities or mission (Part I)

THE PURPOSE OF THE FOUNDATION SHALL BE THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF SAWNEE ELECTRIC MEMBERSHIP CORPORATION ("SAWNEE EMC"). UPON DISSOLUTION OF THE FOUNDATION, ANY REMAINING FUNDS SHALL BE DISTRIBUTED ONLY FOR CHARITABLE PURPOSES IN ACCORDANCE WITH APPLICABLE LAW.

  • THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF SAWNEE EMC.

    Expenses $299,531 · Grants $296,985

As filed on the 2023 return.

Listed in Part VII

  • Evonda Mathis

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.05

  • Sylvia Lundberg

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    0.04

  • Deborah Pelfrey

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.06

  • Virginia Tibbetts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.04

  • Ruby Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.04

  • Lacelle W Doss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • Adrian Flack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • Mechelle Needham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.06

  • Henry Zuckerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.04

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

Provenance

Return type
form_990
Tax year
2023
Filed
18 June 2024
IRS schema version
2023v5.0
Source object
202431719349300928

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