ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR (EIN 20-2040648)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-04-19
IRS object ID: 202311099349100421
Schema version: 2022v5.0
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
Accounting Fees Schedule
Investments Other Schedule2
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-19T13:52:06-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-04-11	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	2023-04-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	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	$756,942	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$19,234	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$19,234	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$23,477	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$23,477	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$23,477	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$42,711	TotalRevAndExpnssAmt
Total Net Invst Incm	$42,711	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	$1,895	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,895	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$1,522	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$1,522	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$250	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$250	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,667	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$3,667	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$23,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$23,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$27,167	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$27,167	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$15,544	ExcessRevenueOverExpensesAmt
Net Investment Income	$42,711	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,599	CashBOYAmt
Cash EOY	$1,704	CashEOYAmt
Cash EOYFMV	$1,704	CashEOYFMVAmt
Other Investments BOY	$716,719	OtherInvestmentsBOYAmt
Other Investments EOY	$732,158	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$755,238	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$718,318	TotalAssetsBOYAmt
Total Assets EOY	$733,862	TotalAssetsEOYAmt
Total Assets EOYFMV	$756,942	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	$718,318	RetainedEarningBOYAmt
Retained Earning EOY	$733,862	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$718,318	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$733,862	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$718,318	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$733,862	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$718,318	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$15,544	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$733,862	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$733,862	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	$23,477	GrossSalesPriceAmt
Gain Or Loss	$23,477	GainOrLossAmt
Gains Minus Excess Or Losses	$23,477	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$23,477	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$594	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$594	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$594	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	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	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$28	EsPenaltyAmt
Tax Due	$622	TaxDueAmt

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	$806,997	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,699	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$808,696	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$808,696	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$12,130	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$796,566	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$39,828	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$39,828	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$594	TaxBasedOnInvestmentIncomeAmt
Total Tax	$594	TotalTaxAmt
Distributable Before Adj	$39,234	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$39,234	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$39,234	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$27,167	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$27,167	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$39,234	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr3	$4,371	ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov	$4,371	TotalExcessDistributionCyovAmt
Qualifying Distributions	$27,167	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$27,167	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$4,371	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$4,371	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	$7,696	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 (19 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ABBOTSFORD BOOSTER CLUB
510 W HEMLOCK ST	ABBOTSFORD	WI	54405	UNRELATED	PC	OPERATING EXPENSES	$2,500
CHRISTMAS WISH PROGRAM
N1831 STATE WHY 13	MEDFORD	WI	54451	UNRELATED	PC	CHRISTMAS WISHES FOR TROUBLED FAMILIES	$1,000
CLARK COUNTY FOOD PANTRY
501 HEWETT ST	NEILLSVILLE	WI	54456	UNRELATED	PC	FOOD SUPPLIES	$1,000
CLARK CTY OFFICE ON AGING
517 COURT ST ROOM 107	NEILLSVILLE	WI	54456	UNRELATED	GOV	FOOD SUPPLIES	$1,000
GREENWOOD FOOD PANTRY
102 N MAIN ST	GREENWOOD	WI	54437	UNRELATED	PC	FOOD SUPPLIES	$1,000
HEUY'S HIDEAWAY
PO BOX 63	MEDFORD	WI	54451	UNRELATED	PC	CHILDREN'S MUSEUM EXHIBIT	$500
HOUSE OF MERCY - CATHOLIC CHARITIES
141 MAIN STREET	LOYAL	WI	54446	UNRELATED	PC	HOMELESS SHELTER SUPPLIES	$1,000
LOYAL POLICE DEPARTMENT
301 N MAIN ST	LOYAL	WI	54446	UNRELATED	GOV	DRUG DOG TRAINING	$1,500
NEILLSVILLE AMERICAN LEGION
6 BOON BLVD	NEILLSVILLE	WI	54456	UNRELATED	PC	TRAILER	$1,500
OWEN WITHEE SCHOOL
832 W 3RD ST	OWEN	WI	54460	UNRELATED	GOV	FITNESS CENTER	$2,500
SPENCER FOOD PANTRY
B3790 ST HWY 13	SPENCER	WI	54479	UNRELATED	PC	FOOD SUPPLIES	$1,000
THORP FOOD PANTRY
304 WALL STREET	THORP	WI	54771	UNRELATED	PC	FOOD SUPPLIES	$1,000
VILLIAGE OF SPENCER
PO BOX 360	SPENCER	WI	54479	UNRELATED	GOV	RECREATION EQUIPMENT	$2,000
WILLARD HISTORICAL SOCIETY
W7375 CTY HIGHWAY G	WILLARD	WI	54493	UNRELATED	PC	PICNIC TABLES	$1,000
GRANTON FOOD PANTRY
326 S MAIN STREET	GRANTON	WI	54436	UNRELATED	PC	FOOD SUPPLIES	$1,000
CUPS COLBY FOOD PANTRY
301 N 2ND ST	COLBY	WI	54421	UNRELATED	PC	FOOD SUPPLIES	$1,000
PITTSVILLE FOOD PANTRY (PANS)
8149 JACKSON ST	PITTSVILLE	WI	54466	UNRELATED	PC	FOOD SUPPLIES	$1,000
STANLEY AREA FOOD PANTRY
147 E 4TH AVENUE	STANLEY	WI	54768	UNRELATED	PC	FOOD SUPPLIES	$1,000
FEED MY PEOPLE - OW
13025 15TH ST	OSSEO	WI	54758	UNRELATED	PC	FOOD SUPPLIES	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$23,500	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CLARK COUNTY HUMAINE SOCIETY
W3926 WI-73	NEILLSVILLE	WI	54456	UNRELATED	PC	FOOD SUPPLIES	$1,000
ICAA FOOD PANTRY
508 S 8TH ST	MEDFORD	WI	54451	UNRELATED	PC	FOOD SUPPLIES	$1,000
LOYAL COMMUNITY FOOD PANTRY
108 E SOUTH ST	LOYAL	WI	54446	UNRELATED	PC	FOOD SUPPLIES	$1,000
SPENCER FIRE DEPARTMENT
206 WILLOW DR	SPENCER	WI	54479	UNRELATED	GOV	COMMUNICATION EQUIPMENT	$2,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$5,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$19,234	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$23,477	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$42,711	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$42,711	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$1,895	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,895	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	$69,962	$69,962
FIDELITY CONTRAFUND (FCNTX)	AT COST	$54,747	$116,757
FIDELITY VALUE (FDVLX)	AT COST	$67,751	$118,500
FIDELITY STRATEGIC INCOME FUND	AT COST	$113,379	$101,609
FIDELITY NEW MARKETS INCOME (FNMIX)	AT COST	$143,684	$111,781
FIDELITY HIGH INCOME (SPHIX)	AT COST	$147,106	$118,243
FIDELITY GNMA FUND (FGMNX)	AT COST	$85,529	$77,498
FIDELITY CAPITLA & INCOME	AT COST	$50,000	$40,888

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Revenue And Expenses Per Books	$250	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$250	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$1,522	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,522	DisbursementsCharitablePrpsAmt