STRATEGY STUDIO / PUBLIC DATA EXPLORER

ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR (EIN 20-2040648)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-17
IRS object ID
202611079349100706
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-17T10:08:04-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12689 COMMERCE DRIVE NW SUITE 201AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202040648EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADLER-CLARK ELECTRIC COMMUNITYBusinessNameLine1Txt
Business Name Line2COMMITMENT FOUNDATION TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADLEBusinessNameControlTxt
Phone7152676188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY STEWARTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone7152676188PhoneNum
Signature2026-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE LUTZKE CPAPreparerPersonNm
PTINP01760889PTIN
Phone5072802300PhoneNum
Preparation2026-04-07PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$986,097FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$436InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$436InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$31,453DividendsRevAndExpnssAmt
Dividends Net Invst Incm$31,453DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$22,596NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$22,596GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$22,596CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$55,485TotalRevAndExpnssAmt
Total Net Invst Incm$54,485TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,633AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,316AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,317AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,092TaxesRevAndExpnssAmt
Taxes Net Invst Incm$20TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$250OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$250OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,975TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,336TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,567TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$43,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$43,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$47,675TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,336TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$45,267TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$7,810ExcessRevenueOverExpensesAmt
Net Investment Income$53,149NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,676CashBOYAmt
Cash EOY$9,780CashEOYAmt
Cash EOYFMV$9,780CashEOYFMVAmt
Sav And Temp Cash Invst BOY$10,385SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$10,605SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$10,605SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$748,681OtherInvestmentsBOYAmt
Other Investments EOY$755,167OtherInvestmentsEOYAmt
Other Investments EOYFMV$965,712OtherInvestmentsEOYFMVAmt
Total Assets BOY$767,742TotalAssetsBOYAmt
Total Assets EOY$775,552TotalAssetsEOYAmt
Total Assets EOYFMV$986,097TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$767,742RetainedEarningBOYAmt
Retained Earning EOY$775,552RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$767,742TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$775,552TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$767,742TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$775,552TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$767,742TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$7,810ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$775,552SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$775,552TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$22,596GrossSalesPriceAmt
Gain Or Loss$22,596GainOrLossAmt
Gains Minus Excess Or Losses$22,596GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$22,596CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$739InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$739SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$739TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$800EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$800TotalPaymentsAndCreditsAmt
Es Penalty$1EsPenaltyAmt
Overpayment$60OverpaymentAmt
Applied To ES Tax$60AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY E STEWARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7152676188PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11209 WEST DALL-BERG ROADAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54437ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HERMAN SEEBANDT
PO BOX 190GREENWOODWI54437TRUSTEE0.10$0$0$0
TIMOTHY STEWART
PO BOX 190GREENWOODWI54437TRUSTEE0.30$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$919,696AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,817AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$928,513TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$928,513AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,928CashDeemedCharitableAmt
Net Vl Noncharitable Assets$914,585NetVlNoncharitableAssetsAmt
Minimum Investment Return$45,729MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$45,729MinimumInvestmentReturnAmt
Tax Based On Investment Income$739TaxBasedOnInvestmentIncomeAmt
Total Tax$739TotalTaxAmt
Distributable Before Adj$44,990DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$44,990DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$44,990DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$45,267ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$45,267QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,990DistributableAsAdjustedAmt
Undistributed Income PY$15,167UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$45,267QualifyingDistributionsAmt
Applied To Year1$15,167AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$30,100AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$14,890UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTIMOTHY E STEWARTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11209 WEST DALL-BERG ROADAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54437ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7152676188RecipientPhoneNum
Form And Info And MaterialsTHE 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 DeadlinesDECEMBER 1SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS 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 (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
7 C'S DAYCARE CENTER
106 DEPOT STGREENWOODWI54437PCPLAYGROUND PROJECT$1,000
UNITED CHURCH OF CHRIST FOOD PANTRY
515 W 2ND STNEILLSVILLEWI54456PCFOOD SUPPLIES$1,500
THORP FOOD PANTRY
116 N WASHINGTON STTHORPWI54771PCFOOD SUPPLIES$1,500
THE HIGHGROUND
W7031 W RIDGE RDNEILLSVILLEWI54456PCPARK IMPROVEMENTS$2,500
TAYLOR COUNTY FOOD PANTRY
508 8TH STMEDFORDWI54451PCFOOD SUPPLIES$1,500
STANLEY AREA FOOD PANTRY
147 E 4TH AVENUESTANLEYWI54768PCFOOD SUPPLIES$1,500
ST VINCENT DE PAUL
169 N CENTRAL AVEMARSHFIELDWI54449PCCOMPUTER UPGRADE$2,000
SPENCER FOOD PANTRY
210433 STATE HWY 13SPENCERWI54479PCFOOD SUPPLIES$1,500
SLEEP IN HEAVENLY PEACE
307 N 6TH STREETCOLBYWI54421PCBEDS FOR CHILDREN$2,500
SCHOOL DISTRICT OF LOYAL
PO BOX 10LOYALWI54446GOVCONCESSION STAND PROJECT$2,500
PITTSVILLE FOOD PANTRY (PANS)
8149 JACKSON STPITTSVILLEWI54466PCFOOD SUPPLIES$1,500
UNITED WAY OF TAYLOR COUNTY
PO BOX 85MEDFORDWI54451PCHYGIENE KITS$500
HUEY'S HIDEAWAY CHILDREN'S MUSEUM
PO BOX 63MEDFORDWI54451PCLAWN MOWER$1,000
LOYAL COMMUNITY FOOD PANTRY
228 N MAIN ST PO BOX 55LOYALWI54446PCFOOD SUPPLIES$3,000
GREENWOOD FOOD PANTRY
302 N MAIN STGREENWOODWI54437PCFOOD SUPPLIES$1,500
FEED MY PEOPLE - OW
13025 15TH STOSSEOWI54758PCFOOD SUPPLIES$1,500
COOPERATIVE FAMILY FUND
5930 US 31 SOUTHGRAWNMI49637PCSUPPORT FOR FAMILIES AT A TIME OF LOSS$1,000
COMMUNITY UNITED FOOD PANTRY
301 N 2ND STCOLBYWI54421PCFOOD SUPPLIES$1,500
CLARK COUNTY OFFICE ON AGING
517 COURT ST ROOM 107NEILLSVILLEWI54456GOVFOOD SUPPLIES$3,000
CLARK COUNTY HOME & COMMUNITY EDUCATION
1407 HEWETT STREETNEILLSVILLEWI54456PCBOOKS FOR CHILDREN$1,000
CLARK COUNTY FOOD PANTRY
1031 US HWY 10 SUITE 4NEILLSVILLEWI54456PCFOOD SUPPLIES$1,500
CAMP VICTORY INC
N9839 STERLING AVEWILLARDWI54493PCKAYAK, SHOWSHOES, PADDLES AND LIFE VESTS$2,300
HOUSE OF MERCY
141 N MAIN STREET PO BOX 146LOYALWI54446PCBRICK REPAIR ON BUILDING$1,000
NEILLSVILLE FIRE AND RESCUE
106 WEST DIVISION STREETNEILLSVILLEWI54456GOVAUTO CRIBS$2,600
CLARK COUNTY FOOD PANTRY
1031 US HWY 10 SUITE 4NEILLSVILLEWI54456PCFOOD SUPPLIES$1,500
CHRISTMAS WISH PROGRAM
PO BOX 427MEDFORDWI54451PCCHRISTMAS WISH PROGRAM$1,300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$43,700TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NEILLSVILLE KIWANIS CLUB
PO BOX 189NEILLSVILLEWI54456PCUW MARCHING BAND$1,000
ABBOTSFORD ELEMENTARY SCHOOL
510 W HEMLOCKABBOTSFORDWI54405PCKINDNESS BACKPACKS FOR FOOD SUPPORT$2,500
WILLARD HISTORICAL SOCIETY
W7375 COUNTY HIGHWAY GWILLARDWI54493PCPUMP HOUSE PORJECT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$4,500TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$436ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$31,453ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$22,596ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$54,485ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$54,485TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (1)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK ELECTRIC COOPERATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501(C)12OrganizationTypeDesc
Relationship DescriptionADLER-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

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,633Amt
Net Investment Income$1,316NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,317DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (8 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
FIDELITY GOVERNMENT MONEY MARKETAT COST$92,970$92,970
FIDELITY CONTRAFUND (FCNTX)AT COST$54,747$234,673
FIDELITY VALUE (FDVLX)AT COST$67,751$130,739
FIDELITY STRATEGIC INCOME FUNDAT COST$113,379$112,909
FIDELITY NEW MARKETS INCOME (FNMIX)AT COST$143,684$133,826
FIDELITY HIGH INCOME (SPHIX)AT COST$147,107$131,562
FIDELITY GNMA FUND (FGMNX)AT COST$85,529$79,804
FIDELITY CAPITAL & INCOMEAT COST$50,000$49,229

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Revenue And Expenses Per Books$250RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$250DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$1,072$0$0
FOREIGN TAX PAID$20$20$0