2024-10-08T16:20:32-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990EZ 2023-01-01 205048055 ITASCA-MANTRAP CO-OP ELECTRICAL ASS'N TRUST ITAS 2187323377 PO BOX 192 PARK RAPIDS MN 564700192 MINDY YOUNG CFO 2187323377 2024-10-08 1 0 MATT LAUGHLIN P00014168 7017754685 2024-10-08 2023 2024-10-15 13:58:12Z X WWW.ITASCA-MANTRAP.COM/OPERATION-ROUND X X 100857 X 100226 631 100857 92000 975 192 737 93904 6953 23420 2298 32671 23420 32671 23420 32671 0 0 23420 32671 X COLLECT VOLUNTARY CONTRIBUTIONS FROM ITASCA-MANTRAP CO-OP ELECTRICAL ASSOCATION MEMBERS AND PROVIDE MONETARY ASSISTANCE TO ORGANIZATIONS IN THE SERVICE TERRITORY OF ITASCA-MANTRAP CO-OP ELECTRICAL ASSOCATION. THE PURPOSE OF THE ORGANIZATION IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION IS FUNDED SOLELY BY VOLUNTARY OPERATION ROUND UP CONTRIBUTIONS FROM MEMBERS OF THE COOPERATIVE AND FROM OTHER SOURCES OF FUNDS AVAILABLE TO THE TRUST. OPERATION ROUND UP CONTRIBUTIONS ARE USED PRIMARILY IN THE LOCAL AREA SERVED BY THE COOPERATIVE FOR CHARITABLE AND EDUCATIONAL PURPOSES. GRANTS ARE AWARDED TO NON-PROFIT OR COMMUNITY-BASED ORGANIZATIONS THAT DEMONSTRATE A COMMITMENT TO ENHANCING THE QUALITY OF LIFE IN THE REGION. 92000 92000 92000 AL JUDSON CHAIR 0.12 75 0 0 RICHARD MAGAARD DIRECTOR 0.10 75 0 0 CHRISTINE LONGFORS TREASURER 0.10 75 0 0 RHONDA LAGESON DIRECTOR 0.00 75 0 0 CAROL WINSKOWSKI VICE CHAIR 0.18 150 0 0 RON AHMANN VICE CHAIR 0.25 75 0 0 JENNIFER MAGNUSSEN SECRETARY 0.22 150 0 0 BARB BOECKMAN DIRECTOR 0.13 75 0 0 STEPHANIE CARLSON TREASURER 0.10 75 0 0 LISA KOPPELMAN DIRECTOR 0.10 75 0 0 CARL VAN NYHUIS DIRECTOR 0.12 75 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN MINDY YOUNG PO BOX 192 PARK RAPIDS MN 56470 2187323377 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 90270 76948 101130 93217 100226 461791 90270 76948 101130 93217 100226 461791 194231 267560 177 224 631 1032 462823 0.57810 0.62850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 631. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 249. DESCRIPTION: MEALS. AMOUNT: 214. DESCRIPTION: MILEAGE. AMOUNT: 274. TOTAL TO FORM 990-EZ, LINE 16: 737. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: 2,298. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.