ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR (EIN 20-2040648)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-30
- IRS object ID
- 201201219349100715
- Schema version
- 2011v1.2
- 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 Decreases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-30T14:19:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202040648 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | ADLE | NameControl |
| Phone | 7152676188 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY E STEWART | Name |
| Title | TRUSTEE | Title |
| Phone | 7152676188 | Phone |
| Date Signed | 2012-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN ROHNE | Name |
| PTIN | P00625086 | PTIN |
| Phone | 5074347000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 758362 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 31191 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 31191 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 5869 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 5869 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 5869 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 37060 | TotalRevenueAndExpenses |
| Total Net Investment Income | 37060 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 100 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 100 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1690 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1690 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 831 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 831 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2621 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2621 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 24325 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 24325 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 26946 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 26946 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 10114 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 37060 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 691 | CashBOY |
| Cash EOY | 561 | CashEOY |
| Cash EOYFMV | 561 | CashEOYFMV |
| Investments Other BOY | 718423 | InvestmentsOtherBOY |
| Investments Other EOY | 727851 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 757801 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 719114 | TotalAssetsBOY |
| Total Assets EOY | 728412 | TotalAssetsEOY |
| Total Assets EOYFMV | 758362 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 719114 | RetainedEarningsBOY |
| Retained Earnings EOY | 728412 | RetainedEarningsEOY |
| Total Net Assets BOY | 719114 | TotalNetAssetsBOY |
| Total Net Assets EOY | 728412 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 719114 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 728412 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 719114 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 10114 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 729228 | Subtotal |
| Other Decreases | 816 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 728412 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | FIDELITY INVESTMENTS - CAPITAL GAINS DIVIDENDS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 5869 | GrossSalesPrice |
| Gain Or Loss | 5869 | GainOrLoss |
| Gains Minus Excess Or Losses | 5869 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 5869 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 26834 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 718814 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.037331 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 21853 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 620808 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.035201 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 16756 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 635365 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.026372 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 38494 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 703088 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.054750 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 38824 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 681906 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.056935 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.210589 | TotalDistributionRatio |
| Average Distribution Ratio | 0.042118 | AverageDistributionRatio |
| Net Noncharitable Assets | 758076 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 31929 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 371 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 32300 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 26946 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 741 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 741 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 741 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 760 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 760 | TotalCreditsAndPayments |
| Overpayment | 19 | Overpayment |
| Amount Credited To Next Year | 19 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 1 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | WI | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.CECOOP.COM | WebsiteAddress |
| Books In Care Of Person Name | TIMOTHY E STEWART | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7152676188 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| WILMER GRIPENTROG | ||||||||
| W727 SWAN ROAD | SPENCER | WI | 54479 | TRUSTEE | 0.25 | 0 | 0 | 0 |
| TIMOTHY STEWART | ||||||||
| 124 N MAIN STREET | GREENWOOD | WI | 54437 | TRUSTEE | 0.25 | 0 | 0 | 0 |
| PATRICIA LINDER | ||||||||
| W5614 STATE HWY 98 | GREENWOOD | WI | 54437 | TRUSTEE | 0.25 | 100 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 769228 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 392 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 769620 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 769620 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 11544 | CashDeemedCharitable |
| Net Noncharitable Assets | 758076 | NetNoncharitableAssets |
| Minimum Investment Return | 37904 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 37904 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 741 | TaxBasedOnInvestmentIncome |
| Total Tax | 741 | TotalTax |
| Distributable Amount Before Adj | 37163 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 37163 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 37163 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 26946 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 26946 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 26946 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 37163 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 23855 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 26946 | QualifyingDistributions |
| Applied To Year1 | 23855 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3091 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 34072 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | TIMOTHY E STEWART | RecipientName |
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 Number | 7152676188 | RecipientPhoneNumber |
| 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. | FormAndInfoAndMaterials |
| Submission Deadlines | DECEMBER 1 | SubmissionDeadlines |
| 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. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CITY OF GREENWOOD | |||||||
| 102 N MAIN ST | GREENWOOD | WI | 54437 | UNRELATED | PUBLICLY SUPPORTED | PICNIC TABLES FOR ATHLETIC PARK | $3,000 |
| CLARK COUNTY SHERIFF'S DEPT | |||||||
| 517 COURT ST | NEILLSVILLE | WI | 54456 | UNRELATED | PUBLICLY SUPPORTED | K9 UNIT MATERIAL | $2,000 |
| COLBY PUBLIC LIBRARY | |||||||
| 211 W SPENCE ST | COLBY | WI | 54421 | UNRELATED | PUBLICLY SUPPORTED | EXPAND WISCONSIN/LOCAL TITLE BOOKS | $500 |
| FOOD PANTRY - CLARK COUNTY | |||||||
| 501 HEWETT ST | NEILLSVILLE | WI | 54456 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| FOOD PANTRY - CLARK COUNTY OFFICE ON AGING | |||||||
| 517 COURT ST ROOM 107 | NEILLSVILLE | WI | 54456 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| FOOD PANTRY - COMMUNITY UNITED | |||||||
| 301 NORTH SECOND STREET | COLBY | WI | 54421 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| FOOD PANTRY - GREENWOOD | |||||||
| 102 NORTH MAIN STREET | GREENWOOD | WI | 54437 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| FOOD PANTRY - ICCA | |||||||
| 225 S WISCONSIN AVE | MEDFORD | WI | 54451 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| FOOD PANTRY - LOYAL COMMUNITY | |||||||
| 108 E SOUTH STREET PO BOX 55 | LOYAL | WI | 54446 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| FOOD PANTRY - PITTSVILLE AREA | |||||||
| 8313 2ND AVENUE | PITTSVILLE | WI | 54466 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| FOOD PANTRY - SOUP OR SOCKS INC | |||||||
| 200 S LINCOLN AVENUE PO BOX 146 | MARSHFIELD | WI | 54449 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| FOOD PANTRY - SPENCER | |||||||
| 206 DEARBORN | SPENCER | WI | 54479 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| OUR SAVIORS LUTHERAN CHURCH - FOOD PANTRY | |||||||
| 147 E 4TH AVE | STANLEY | WI | 54768 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| FOOD PANTRY - THORP | |||||||
| 304 WALL STREET | THORP | WI | 54771 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| FOOD PANTRY - UNITED METHODIST CHURCH | |||||||
| 326 SOUTH MAIN STREET | GRANTON | WI | 54436 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| GREENWOOD AREA AMBULANCE SERVICE | |||||||
| 103 CANNERY STREET | GREENWOOD | WI | 54437 | UNRELATED | PUBLICLY SUPPORTED | REPLACE RADIO REPEATER | $1,200 |
| ICAA CONNECTIONS STORE & MORE CLARK COUNTY - FOOD PANTRY | |||||||
| 538 HEWETT STREET | NEILLSVILLE | WI | 54456 | UNRELATED | PUBLICLY SUPPORTED | FOOD SUPPLIES | $800 |
| CLARK COUNTY EMERGENCY SERVICES | |||||||
| 517 COURT ST ROOM 308 | NEILLSVILLE | WI | 54456 | UNRELATED | PUBLICLY SUPPORTED | CONES | $1,600 |
| COLBY HORNET ATHLETIC BOOSTER INC | |||||||
| 301 E ADAMS ST | COLBY | WI | 54421 | UNRELATED | PUBLICLY SUPPORTED | NEW UNIFORMS, MED ITS AND BASKETBALLS | $2,250 |
| COLBY MIDDLE SCHOOL | |||||||
| N 2ND STREET | COLBY | WI | 54421 | UNRELATED | PUBLICLY SUPPORTED | READERS/WRITERS WORKSHOP, BOOKS | $500 |
| FOUNDATION OF MEMORIAL HOSPITAL | |||||||
| 216 SUNSET PLACE | NEILLSVILLE | WI | 54456 | UNRELATED | PUBLICLY SUPPORTED | EMS CONFERENCE - CTY WIDE | $1,000 |
| WILLARD HISTORICAL SOCIETY | |||||||
| W7375 CO HWY G | WILLARD | WI | 54493 | UNRELATED | PUBLICLY SUPPORTED | SETTLERS PARK LANDSCAPING EDGING | $1,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 24325 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $31,191 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $5,869 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $37,060 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 37060 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 1 | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK ELECTRICE COOPERATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Organization | 501(C)12 | TypeOfOrganization |
| Description Of Relationship | 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. | DescriptionOfRelationship |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,690 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1690 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIDELITY INVESTMENTS | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 727851 | BookValue |
| EOYFMV | 757801 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $816 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $831 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 831 | DisbursementsCharitablePrps |