ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR (EIN 20-2040648)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-23
IRS object ID: 202432059349100753
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Other Schedule2
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-23T09:30:49-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2689 COMMERCE DRIVE NW SUITE 201	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202040648	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADLER-CLARK ELECTRIC COMMUNITY	BusinessNameLine1Txt
Business Name Line2	COMMITMENT FOUNDATION TRUST	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ADLE	BusinessNameControlTxt
Phone	7152676188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 190	AddressLine1Txt
City	GREENWOOD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54437	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY E STEWART	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	7152676188	PhoneNum
Signature	2024-07-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIMOTHY	PersonFirstNm
Person Last	STEWART	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE LUTZKE CPA	PreparerPersonNm
PTIN	P01760889	PTIN
Phone	5072802300	PhoneNum
Preparation	2024-07-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$851,959	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$15,000	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$28,184	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$28,184	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$9,515	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$9,515	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$9,515	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$52,699	TotalRevAndExpnssAmt
Total Net Invst Incm	$37,699	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,100	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,050	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,050	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$462	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$251	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$251	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,813	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,050	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,301	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$35,020	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$35,020	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$37,833	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,050	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$36,321	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$14,866	ExcessRevenueOverExpensesAmt
Net Investment Income	$36,649	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,704	CashBOYAmt
Cash EOY	$7,569	CashEOYAmt
Cash EOYFMV	$7,568	CashEOYFMVAmt
Sav And Temp Cash Invst EOY	$10,000	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$10,000	SavAndTempCashInvstEOYFMVAmt
Other Investments BOY	$732,158	OtherInvestmentsBOYAmt
Other Investments EOY	$731,159	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$834,391	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$733,862	TotalAssetsBOYAmt
Total Assets EOY	$748,728	TotalAssetsEOYAmt
Total Assets EOYFMV	$851,959	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$733,862	RetainedEarningBOYAmt
Retained Earning EOY	$748,728	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$733,862	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$748,728	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$733,862	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$748,728	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$733,862	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$14,866	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$748,728	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$748,728	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	CAPITAL GAINS DIVIDENDS	PropertyDesc
How Acquired	P	HowAcquiredCd
Gross Sales Price	$9,515	GrossSalesPriceAmt
Gain Or Loss	$9,515	GainOrLossAmt
Gains Minus Excess Or Losses	$9,515	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$9,515	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$509	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$509	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$509	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$600	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$600	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$91	OverpaymentAmt
Applied To ES Tax	$91	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	WI	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY E STEWART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7152676188	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1209 WEST DALL-BERG ROAD	AddressLine1Txt
City	GREENWOOD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54437	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
HERMAN SEEBANDT
PO BOX 190	GREENWOOD	WI	54437	TRUSTEE	0.10	$0	$0	$0
TIMOTHY STEWART
PO BOX 190	GREENWOOD	WI	54437	TRUSTEE	0.30	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$791,193	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$7,740	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$798,933	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$798,933	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$11,984	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$786,949	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$39,347	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$39,347	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$509	TaxBasedOnInvestmentIncomeAmt
Total Tax	$509	TotalTaxAmt
Distributable Before Adj	$38,838	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$38,838	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$38,838	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$36,321	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$36,321	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$38,838	DistributableAsAdjustedAmt
Undistributed Income PY	$7,696	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$36,321	QualifyingDistributionsAmt
Applied To Year1	$7,696	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$28,625	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$10,213	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	TIMOTHY E STEWART	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1209 WEST DALL-BERG ROAD	AddressLine1Txt
City	GREENWOOD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54437	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	7152676188	RecipientPhoneNum
Form And Info And Materials	THE FORM THAT APPLICANTS NEED TO FILL OUT IS A BASIC APPLICATION THAT CAN BE OBTAINED THROUGH THE ADLER-CLARK FOUNDATION. THE APPLICANT MUST PROVIDE FINANCIAL INFORMATION AS WELL AS A COPY OF THEIR IRS TAX EXEMPTION LETTER.	FormAndInfoAndMaterialsTxt
Submission Deadlines	DECEMBER 1	SubmissionDeadlinesTxt
Restrictions On Awards	GRANTS ARE MADE TO QUALIFIED NOT-FOR-PROFIT ORGANIZATIONS THAT WOULD NORMALLY BE ENTITLED TO EXEMPTION FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. COMMUNITY CHESTS AND COMMUNITY PROJECTS MAY ALSO BE ELIGIBLE. THE GRANTS ARE TO BENEFIT THE PEOPLE OF CLARK COUNTY AND SURROUNDING COMMUNITIES.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CHRISTMAS WISH PROGRAM
PO BOX 427	MEDFORD	WI	54451	PC	CHRISTMAS WISHES FOR TROUBLED FAMILIES	$1,200
FEED MY PEOPLE - OW
13025 15TH ST	OSSEO	WI	54758	PC	FOOD SUPPLIES	$1,000
PITTSVILLE FOOD PANTRY (PANS)
8149 JACKSON ST	PITTSVILLE	WI	54466	PC	FOOD SUPPLIES	$1,000
GRANTON FOOD PANTRY
326 S MAIN STREET	GRANTON	WI	54436	PC	FOOD SUPPLIES	$1,000
CLARK COUNTY FOOD PANTRY
501 HEWETT ST	NEILLSVILLE	WI	54456	PC	FOOD SUPPLIES	$1,000
ICAA FOOD PANTRY
508 S 8TH ST	MEDFORD	WI	54451	PC	FOOD SUPPLIES	$1,000
LOYAL COMMUNITY FOOD PANTRY
108 E SOUTH ST	LOYAL	WI	54446	PC	FOOD SUPPLIES	$1,000
CLARK COUNTY HUMAINE SOCIETY
W3926 WI-73	NEILLSVILLE	WI	54456	PC	FOOD SUPPLIES	$1,000
SPENCER FIRE DEPARTMENT
206 WILLOW DR	SPENCER	WI	54479	GOV	COMMUNICATION EQUIPMENT	$2,000
WILLARD HISTORICAL SOCIETY
W7375 CTY HIGHWAY G	WILLARD	WI	54493	PC	PLAYGROUND MULCH	$1,000
UNITED WAY OF TAYLOR COUNTY
PO BOX 85	MEDFORD	WI	54451	PC	GENERAL SUPPORT	$1,000
THORP FOOD PANTRY
304 WALL STREET	THORP	WI	54771	PC	FOOD SUPPLIES	$1,000
STANLEY AREA FOOD PANTRY
147 E 4TH AVENUE	STANLEY	WI	54768	PC	FOOD SUPPLIES	$1,000
ST BERNARDS CATHOLIC CHURCH
400 N 2ND AVE	ABBOTSFORD	WI	54405	PC	DEFIBRILATOR	$1,940
ST LOUIS CATHOLIC CHURCH
335 W CTY RD A	DORCHESTER	WI	54425	PC	DEFIBRILATOR	$1,940
SCHOOL DISTRICT OF COLBY
PO BOX 110	COLBY	WI	54421	GOV	SOLAR INSTALLATION	$1,500
PITTSVILLE FOOD PANTRY (PANS)
8149 JACKSON ST	PITTSVILLE	WI	54466	PC	FOOD SUPPLIES	$1,000
NEILLSVILLE IMPROVEMENT CORPORATION
508 HEWETT ST	NEILLSVILLE	WI	54456	PC	O'NEILL CREEK TRAIL	$2,000
NEILLSVILLE AMERICAN LEGION
6 BOON BLVD	NEILLSVILLE	WI	54456	PC	DEFIBRILATOR	$1,940
HOUSE OF MERCY - CATHOLIC CHARITIES
141 MAIN STREET	LOYAL	WI	54446	PC	HOMELESS SHELTER SUPPLIES	$1,000
GREENWOOD FOOD PANTRY
102 N MAIN ST	GREENWOOD	WI	54437	PC	FOOD SUPPLIES	$1,000
FEED MY PEOPLE - OW
13025 15TH ST	OSSEO	WI	54758	PC	FOOD SUPPLIES	$1,000
CUPS COLBY FOOD PANTRY
301 N 2ND ST	COLBY	WI	54421	PC	FOOD SUPPLIES	$1,000
CLARK COUNTY OFFICE ON AGING
517 COURT ST ROOM 107	NEILLSVILLE	WI	54456	GOV	FOOD SUPPLIES	$1,000
CITY OF GREENWOOD POLICE DEPARTMENT
PO BOX D	GREENWOOD	WI	54437	GOV	VIDEO SECURITY CAMERAS	$1,500
CITY OF GREENWOOD
201 S MAIN ST	GREENWOOD	WI	54437	GOV	PLAYGROUND EQUIPMENT - SLIDE	$2,000
SPENCER FOOD PANTRY
B3790 ST HWY 13	SPENCER	WI	54479	PC	FOOD SUPPLIES	$1,000
LOYAL COMMUNITY FOOD PANTRY
108 E SOUTH ST	LOYAL	WI	54446	PC	FOOD SUPPLIES	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$35,020	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CLARK COUNTY FOOD PANTRY
501 HEWETT ST	NEILLSVILLE	WI	54456	PC	FOOD SUPPLIES	$1,000
ICAA FOOD PANTRY
508 S 8TH ST	MEDFORD	WI	54451	PC	FOOD SUPPLIES	$1,000
UNITED CHURCH OF CHRIST FOOD PANTRY
515 W 2ND ST	NEILLSVILLE	WI	54456	PC	FOOD SUPPLIES	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$3,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$28,184	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$9,515	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$37,699	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$37,699	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	Yes (1)	RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK ELECTRIC COOPERATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Organization Type	501(C)12	OrganizationTypeDesc
Relationship Description	ADLER-CLARK ELECTRIC COMMUNITY COMMITMENT IS RELATED TO CLARK ELECTRIC COOPERATIVE SINCE THEY SHARE AN ELEMENT OF COMMON CONTROL. HERMAN SEEBANDT IS A BOARD MEMBER OF BOTH ENTITIES AND TIMOTHY STEWART IS A BOARD MEMBER OF THE FOUNDATION AND THE CEO OF CLARK ELECTRIC COOPERATIVE. BOTH MR. STEWART AND MR. SEEBANDT WERE APPOINTED TO THE BOARD OF THE FOUNDATION BY THE DIRECTORS OF CLARK ELECTRIC APPLIANCE & SATELLITE, WHICH IS A WHOLLY OWNED SUBSIDIARY OF CLARK ELECTRIC COOPERATIVE.	RelationshipDescriptionTxt

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK COUNTY ECONOMIC DEVELOPMENT CORPORATION & TOURISM BUREAU	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 NORTH MAIN STREET PO BOX 236	AddressLine1Txt
City	LOYAL	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54446	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$15,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$2,100	Amt
Net Investment Income	$1,050	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,050	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (8 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
FIDELITY GOVERNMENT MONEY MARKET	AT COST	$68,963	$68,963
FIDELITY CONTRAFUND (FCNTX)	AT COST	$54,747	$155,386
FIDELITY VALUE (FDVLX)	AT COST	$67,751	$136,242
FIDELITY STRATEGIC INCOME FUND	AT COST	$113,379	$106,466
FIDELITY NEW MARKETS INCOME (FNMIX)	AT COST	$143,684	$120,618
FIDELITY HIGH INCOME (SPHIX)	AT COST	$147,106	$124,090
FIDELITY GNMA FUND (FGMNX)	AT COST	$85,529	$78,882
FIDELITY CAPITAL & INCOME	AT COST	$50,000	$43,744

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Revenue And Expenses Per Books	$251	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$251	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$462	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt