ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR (EIN 20-2040648)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-15
- IRS object ID
- 201401969349100110
- Schema version
- 2013v3.0
- 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 | 2014-07-15T13:14:43-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1 |
| City | AUSTIN | City |
| State | MN | State |
| ZIP Code | 55912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | COMMITMENT FOUNDATION TRUST | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | GREENWOOD | City |
| State | WI | State |
| ZIP Code | 54437 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY E STEWART | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7152676188 | PhoneNum |
| Signature | 2014-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG POPENHAGEN | PreparerPersonNm |
| PTIN | P01587689 | PTIN |
| Phone | 5074347000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $815,370 | 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 | $25,237 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,237 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,100 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,100 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,100 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $46,337 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $46,337 | 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 | $1,673 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,673 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $190 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $190 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,863 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,863 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $51,863 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $51,863 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,526 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46,337 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $520 | CashBOYAmt |
| Cash EOY | $330 | CashEOYAmt |
| Cash EOYFMV | $330 | CashEOYFMVAmt |
| Other Investments BOY | $700,481 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $695,145 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $815,040 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $701,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $695,475 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $815,370 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $701,001 | RetainedEarningBOYAmt |
| Retained Earning EOY | $695,475 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $701,001 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $695,475 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $701,001 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $695,475 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $701,001 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,526 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $695,475 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $695,475 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FIDELITY INVESTMENTS - CAPITAL GAINS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $21,100 | GrossSalesPriceAmt |
| Gain Or Loss | $21,100 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $21,100 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,100 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $64,195 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $794,646 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.080784 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $26,946 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $758,076 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.035545 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $26,834 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $718,814 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.037331 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $21,853 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $620,808 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.035201 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $16,756 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $635,365 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.026372 | DistributionYr5Rt |
| Total Distribution | 0.215233 | TotalDistributionRt |
| Average Distribution | 0.043047 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $800,304 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,451 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $463 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,914 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $51,863 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $463 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $463 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $463 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $578 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $578 | TotalPaymentsAndCreditsAmt |
| Overpayment | $115 | OverpaymentAmt |
| Applied To ES Tax | $115 | 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 | WWW.CECOOP.COM | WebsiteAddressTxt |
| Individual With Books | TIMOTHY E STEWART | IndividualWithBooksNm |
| Phone | 7152676188 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 N MAIN STREET | AddressLine1 |
| City | GREENWOOD | City |
| State | WI | State |
| ZIP Code | 54437 | ZIPCode |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILMER GRIPENTROG | ||||||||
| W727 SWAN ROAD | SPENCER | WI | 54479 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| TIMOTHY STEWART | ||||||||
| 124 N MAIN STREET | GREENWOOD | WI | 54437 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| DAVE MAYVILLE | ||||||||
| PO BOX 190 | GREENWOOD | WI | 54437 | TRUSTEE | 0.10 | $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 | $812,090 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $401 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $812,491 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $812,491 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,187 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $800,304 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,015 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,015 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $463 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $463 | TotalTaxAmt |
| Distributable Before Adj | $39,552 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $39,552 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $39,552 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $51,863 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $51,863 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $463 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $51,400 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,552 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,865 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $51,863 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,865 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $39,552 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,446 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,446 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,446 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $3,446 | ExcessFromCurrentYearAmt |
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 | 124 N MAIN STREET | AddressLine1 |
| City | GREENWOOD | City |
| State | WI | State |
| ZIP Code | 54437 | ZIPCode |
| 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) 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/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABBOTSFORD PUBLIC SCHOOL | |||||||
| 510 W HEMLOCK STREET | ABBOTSFORD | WI | 54405 | UNRELATED | PC | ARCHERY EQUIPMENT | $3,000 |
| CITY OF GREENWOOD | |||||||
| 102 N MAIN ST | GREENWOOD | WI | 54437 | UNRELATED | PC | CONCESSION DOORS, TABLES, SPRING RIDES AND WALKING PATH | $2,500 |
| CLARK COUNTY EMERGENCY SERVICES | |||||||
| 517 COURT ST ROOM 308 | NEILLSVILLE | WI | 54456 | UNRELATED | PC | SEARCH & RESCUE EQUIPMENT | $1,000 |
| CLARK COUNTY SHERIFF'S DEPT | |||||||
| 517 COURT ST | NEILLSVILLE | WI | 54456 | UNRELATED | PC | PERSONAL CAMERAS | $3,000 |
| COLBY HORNET ATHLETIC BOOSTER CLUB INC | |||||||
| 301 E ADAMS ST | COLBY | WI | 54421 | UNRELATED | PC | BASKETBALL UNIFORMS & MED KITS | $2,500 |
| COLBY MIDDLE SCHOOL | |||||||
| N 2ND STREET | COLBY | WI | 54421 | UNRELATED | PC | PROJECTORS AND WEBCAMS | $975 |
| COLBY PUBLIC LIBRARY | |||||||
| PO BOX 318 | COLBY | WI | 54421 | UNRELATED | PC | SPANISH/ENGLISH REVITALIZATION | $750 |
| COLBY SCHOOL DISTRICT | |||||||
| 705 N SECOND ST | COLBY | WI | 54424 | UNRELATED | PC | WIRELESS STREAMING | $1,100 |
| FOOD PANTRY - CLARK COUNTY | |||||||
| 501 HEWETT ST | NEILLSVILLE | WI | 54456 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| FOOD PANTRY - CLARK COUNTY OFFICE ON AGING | |||||||
| 517 COURT ST ROOM 107 | NEILLSVILLE | WI | 54456 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| FOOD PANTRY - COMMUNITY UNITED | |||||||
| 301 NORTH SECOND STREET | COLBY | WI | 54456 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| FOOD PANTRY - GREENWOOD | |||||||
| 102 NORTH MAIN STREET | GREENWOOD | WI | 54437 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| FOOD PANTRY - ICCA | |||||||
| 508 SOUTH 8TH STREET | MEDFORD | WI | 54451 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| FOOD PANTRY - LOYAL COMMUNITY | |||||||
| 108 E SOUTH STREET PO BOX 55 | LOYAL | WI | 54446 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| FOOD PANTRY - OUR SAVIORS LUTHERAN CHURCH | |||||||
| 147 EAST 4TH AVENUE | STANLEY | WI | 54768 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| FOOD PANTRY - PITTSVILLE AREA | |||||||
| 8313 2ND AVENUE | PITTSVILLE | WI | 54466 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| FOOD PANTRY - SOUP OR SOCKS INC | |||||||
| 200 S LINCOLN AVENUE PO BOX 146 | MARSHFIELD | WI | 54449 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| FOOD PANTRY - SPENCER | |||||||
| 206 DEARBORN | SPENCER | WI | 54479 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| FOOD PANTRY - THORP | |||||||
| 304 WALL STREET | THORP | WI | 54771 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| FOOD PANTRY - UNITED METHODIST CHURCH | |||||||
| 326 SOUTH MAIN STREET | GRANTON | WI | 54436 | UNRELATED | PC | FOOD SUPPLIES | $1,500 |
| GREENWOOD AREA FIRE AND AMBULANCE SERVICE | |||||||
| 103 CANNERY STREET | GREENWOOD | WI | 54437 | UNRELATED | PC | JAWS OF LIFE | $2,500 |
| NEILLSVILLE WRESTLING CLUB | |||||||
| N6441 IVES AVENUE | WILLARD | WI | 54493 | UNRELATED | PC | WRESTLING MAT | $2,000 |
| NEILLSVILLE YOUTH FOOTBALL | |||||||
| N3014 FAIRGROUND AVENUE | NEILLSVILLE | WI | 54456 | UNRELATED | PC | YOUTH FOOTBALL PADS | $2,500 |
| PAGE FORWARD | |||||||
| 211 RUSTIC LANE | GREENWOOD | WI | 54437 | UNRELATED | PC | COMPUTERS AND SOFTWARE | $1,000 |
| SPENCER FIRE DEPARTMENT | |||||||
| PO BOX 360 | SPENCER | WI | 54479 | UNRELATED | PC | THERMAL IMAGING CAMERA | $4,475 |
| SPENCER KIDS GROUP INC | |||||||
| PO BOX 15 | SPENCER | WI | 54479 | UNRELATED | PC | KITCHEN APPLIANCES | $1,000 |
| TAYLOR ELECTRIC COOPERATIVE | |||||||
| N1831 STATE HWY 13 | MEDFORD | WI | 54451 | UNRELATED | PC | CHRISTMAS WISH | $1,000 |
| WILLARD HISTORICAL SOCIETY | |||||||
| W7375 CO HWY G | WILLARD | WI | 54493 | UNRELATED | PC | BENCHES | $2,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,237 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,100 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $46,337 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,337 | 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 | BusinessNameLine1 |
| 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. WILMER GRIPENTROG 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. GRIPENTROG 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 | $1,673 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,673 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIDELITY INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $695,145 | BookValueAmt |
| EOYFMV | $815,040 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $190 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $190 | DisbursementsCharitablePrpsAmt |