MONTANA ELECTRIC COOPERATIVE ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA ELECTRIC COOPERATIVE ASSOCIATION INC (EIN 81-0229220)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-17
- IRS object ID
- 202301989349302100
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-17T13:30:04-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463026104 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS A KOPP CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 CENTRAL AVE | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810229220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA ELECTRIC COOPERATIVES' | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 4067618333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 BAY DRIVE | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 594043208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY A WIENS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4067618333 | PhoneNum |
| Signature | 2023-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | WIENS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A KOPP | PreparerPersonNm |
| PTIN | P00493716 | PTIN |
| Phone | 4067885757 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY A WIENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 BAY DRIVE | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,089,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MTCO-OPS.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE UTILITY COOPERATIVES' SAFETY AND DISSEMINATE INFORMATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $26,929 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,327,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,402,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $475,643 | PYOtherRevenueAmt |
| CY Other Revenue | $666,384 | CYOtherRevenueAmt |
| PY Total Revenue | $2,831,531 | PYTotalRevenueAmt |
| CY Total Revenue | $3,083,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,246,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,368,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,483,112 | PYOtherExpensesAmt |
| CY Other Expenses | $1,917,368 | CYOtherExpensesAmt |
| PY Total Expenses | $2,729,676 | PYTotalExpensesAmt |
| CY Total Expenses | $3,285,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$202,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,811,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,577,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $223,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,588,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,385,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE GOVERNMENTAL AFFAIRS SERVICES FOR THE BENEFIT OF MEMBERS, SAFETY TRAINING TO UTILITY COOPERATIVES, AND TO DISSEMINATE INFORMATION TO COOPERATIVE MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $710,117 | ExpenseAmt |
| Revenue | $780,897 | RevenueAmt |
| Desc | SAFETY LOSS CONTROL AND TRAINING PROGRAMS FOR MEMBER EMPLOYEES AND DIRECTORS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $840,572 | ExpenseAmt |
| Revenue | $801,643 | RevenueAmt |
| Desc | RURAL MONTANA MAGAZINE PUBLICATION AND DISSEMINATION OF INFORMATION, INCLUDING BROADCAST COMMUNICATIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,644 | ExpenseAmt |
| Revenue | $138,882 | RevenueAmt |
| Desc | YOUTH TOUR TO WASHINGTON DC FOR MONTANA COOPERATIVES' MEMBERS' HIGH SCHOOL STUDENTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,270 | ExpenseAmt |
| Revenue | $98,980 | RevenueAmt |
| Desc | DISSEMINATE INFORMATION TO MEMBERS VIA STATEWIDE RADIO AND TELEVISION BROADCASTING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $96,270 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $98,980 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,790,603 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY A WIENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4067618333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 BAY DRIVE | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN WASSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI STIEHL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY FROST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM TAYLOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MAKELKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK SIEBRASSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE ROOSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS NELSON | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE SISK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY KAUFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PINKERTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY CEBULSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNON MCCLINTOCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY SCHNEBEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PERRY ANDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY TREXLER | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RUST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE HAYDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON REDDIG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD NOLAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN MARTINELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAMONT HERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD SIVUMAKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRENT MCRAE | ||||||||
| DIRECTOR/EX PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DEEDEE ISAACS | ||||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | $24,000 | $0 | $0 | Yes (X) | ||
| GARY A WIENS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $212,180 | $0 | $0 | Yes (X) | |||
| JERRY F LEMM | ||||||||
| SAFETY INSTRUCTOR | 40.00 | $103,277 | $0 | $0 | Yes (X) | |||
| LEA A POTOCZNY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $107,635 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $447,092 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER AND AFFILIATE D | 900099 | $1,047,191 | $1,047,191 |
| RURAL MT SUBSCRIPTIONS | 900099 | $714,233 | $714,233 |
| SAFETY LOSS DUES | 900099 | $542,062 | $542,062 |
| NORTHERN BROADCAST DUE | 900099 | $98,980 | $98,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,402,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,913 | TotalRevenueColumnAmt |
| Exclusion | $7,913 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,440 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,440 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,440 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,440 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,879 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,621 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,621 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REIMBURSED EXPENSES | 900099 | $306,586 | $306,586 | |
| TRAINING FEES | 900099 | $230,577 | $230,577 | |
| ADVERTISING | 541800 | $94,039 | $73,550 | $20,489 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,325 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$8,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $659,944 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,083,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,057,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,929 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,180 | TotalAmt |
| Program Services | $9,404 | ProgramServicesAmt |
| Management And General | $226,776 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,809 | TotalAmt |
| Program Services | $320,462 | ProgramServicesAmt |
| Management And General | $328,347 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,484 | TotalAmt |
| Program Services | $77,614 | ProgramServicesAmt |
| Management And General | $132,870 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,556 | TotalAmt |
| Program Services | $85,337 | ProgramServicesAmt |
| Management And General | $123,219 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,512 | TotalAmt |
| Program Services | $25,636 | ProgramServicesAmt |
| Management And General | $38,876 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,257 | TotalAmt |
| Program Services | $1,174 | ProgramServicesAmt |
| Management And General | $5,083 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,945 | TotalAmt |
| Program Services | $14,067 | ProgramServicesAmt |
| Management And General | $60,878 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,232 | TotalAmt |
| Program Services | $5,472 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,897 | TotalAmt |
| Program Services | $181,910 | ProgramServicesAmt |
| Management And General | $93,987 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424 | TotalAmt |
| Program Services | $561 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,651 | TotalAmt |
| Program Services | $50,441 | ProgramServicesAmt |
| Management And General | $71,210 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,641 | TotalAmt |
| Program Services | $3,474 | ProgramServicesAmt |
| Management And General | $20,167 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING | $352,665 | $337,437 | $15,228 |
| POSTAGE | $272,675 | $267,634 | $5,041 |
| MEALS FOR PROGRAMS AND | $227,035 | $73,695 | $153,340 |
| SPEAKER FEES | $111,030 | $111,030 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,561 | TotalAmt |
| Program Services | $224,905 | ProgramServicesAmt |
| Management And General | $212,656 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,285,909 | TotalAmt |
| Program Services | $1,790,603 | ProgramServicesAmt |
| Management And General | $1,495,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,683 | BOYAmt |
| EOY | $321,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,044 | BOYAmt |
| EOY | $520,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,408 | BOYAmt |
| EOY | $133,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,522 | BOYAmt |
| EOY | $72,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,237,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $835,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,253 | BOYAmt |
| EOY | $401,417 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,524 | BOYAmt |
| EOY | $14,131 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,083 | BOYAmt |
| EOY | $113,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,517 | BOYAmt |
| EOY | $1,577,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,930 | BOYAmt |
| EOY | $54,136 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,258 | BOYAmt |
| EOY | $93,433 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,190 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,060 | BOYAmt |
| EOY | $44,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,438 | BOYAmt |
| EOY | $191,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,079 | BOYAmt |
| EOY | $1,385,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,079 | BOYAmt |
| EOY | $1,385,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,517 | BOYAmt |
| EOY | $1,577,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$202,525 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,880 | OtherCostOrOtherBasisAmt |
| Book Value | $68,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $485,535 | DepreciationAmt |
| Book Value | $113,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,222 | DepreciationAmt |
| Book Value | $218,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $401,417 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS IN COOPERATIVES | $32,156 |
| RS & I VCAP PREPAY | $81,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $113,685 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $577 |
| DUE TO RELATED ORGANIZATIONS | $2,500 |
| CURRENT PORTION LONG TERM DEBT | $20,222 |
| ACCRUED VACATION | $20,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,007 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,083,384 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,083,384 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,083,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,285,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,285,909 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,285,909 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY A WIENS | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $212,180 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,180 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE MADE UP OF THE RURAL ELECTRIC COOPERATIVES THROUGHOUT THE STATE OF MONTANA |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH ELECTRIC COOPERATIVE WHO IS A MEMBER OF MONTANA ELECTRIC COOPERATIVES' ASSOCIATION ELECTS ONE DIRECTOR TO THE BOARD OF DIRECTORS FOR MONTANA ELECTRIC COOPERATIVES' ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE OFFICERS OF THE ORGANIZATION (PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER) FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PER ADOPTED BOARD POLICY, THE CEO AND ACCOUNTANT REGULARLY MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST. ANY CONFLICTS FOUND ARE REQUIRED TO BE DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT THEN DETERMINES IF NO ACTION IS NEEDED, FULL DISCLOSURE TO ALL BOARD MEMBERS IS NEEDED, ASKS THE PERSON INVOLVED TO RECUSE THEMSELVES FROM PARTICIPATION IN RELATED DISCUSSIONS, OR ASKS THE PERSON TO RESIGN FROM THEIR POSITION WITH THE COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELIBERATES ON COMPENSATION. COMPARATIVE DATA FROM NATIONAL RURAL ELECTRIC COOPERATIVES' ASSOCIATION INFORMATION IS USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BROADCAST COMMUNICATIONS: PROGRAM SERVICE EXPENSES 96270. MANAGEMENT AND GENERAL EXPENSES 12500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108770. SUPPLIES: PROGRAM SERVICE EXPENSES 15805. MANAGEMENT AND GENERAL EXPENSES 22910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38715. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6057. MANAGEMENT AND GENERAL EXPENSES 22599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28656. DIRECTOR TRAVEL: PROGRAM SERVICE EXPENSES 5340. MANAGEMENT AND GENERAL EXPENSES 22090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27430. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 19196. MANAGEMENT AND GENERAL EXPENSES 8045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27241. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 12597. MANAGEMENT AND GENERAL EXPENSES 10243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22840. OFFICE BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 3651. MANAGEMENT AND GENERAL EXPENSES 15968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19619. JANITORIAL: PROGRAM SERVICE EXPENSES 3435. MANAGEMENT AND GENERAL EXPENSES 14926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18361. LEGISLATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17958. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 15419. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15800. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2880. MANAGEMENT AND GENERAL EXPENSES 12602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15482. TELEPHONE: PROGRAM SERVICE EXPENSES 4914. MANAGEMENT AND GENERAL EXPENSES 9325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14239. UTILITIES: PROGRAM SERVICE EXPENSES 2632. MANAGEMENT AND GENERAL EXPENSES 11222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13854. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6553. MANAGEMENT AND GENERAL EXPENSES 5326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11879. YOUTH TOUR EVENTS: PROGRAM SERVICE EXPENSES 11128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11128. MEETINGS: PROGRAM SERVICE EXPENSES 2682. MANAGEMENT AND GENERAL EXPENSES 4793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7475. INTERNET: PROGRAM SERVICE EXPENSES 2023. MANAGEMENT AND GENERAL EXPENSES 4986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7009. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 2036. MANAGEMENT AND GENERAL EXPENSES 4000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6036. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1287. MANAGEMENT AND GENERAL EXPENSES 4361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5648. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 1525. MANAGEMENT AND GENERAL EXPENSES 2108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3633. POETRY AND RECIPE PRIZES: PROGRAM SERVICE EXPENSES 3580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3580. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1312. MANAGEMENT AND GENERAL EXPENSES 1997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3309. HEARING TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 3142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3142. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1436. MANAGEMENT AND GENERAL EXPENSES 1625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3061. MEMORIAL SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2000. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. DEPRECIATION ADJUSTMENT: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES -9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4. |