2025-05-15T16:11:01-07:00 2024-12-31 421221779 ANDERSON WILMARTH ET AL 212 WINNEBAGO ST DECORAH IA 52101 990EZ 2024-01-01 271525603 WINNESHIEK ENERGY DISTRICT WINN 5633824207 PO BOX 14 DECORAH IA 52101 LYLE LUZUM President 2025-05-15 true true DANIEL L FRETHEIM P01306783 5633822959 X 2024 2025-03-06 01:10:19Z X WWW.ENERGYDISTRICT.ORG X X 195192 X 168140 27052 0 0 0 0 195192 7500 129101 25886 10260 429 21521 194697 495 278637 279132 X 271409 237934 17345 62010 288754 299944 10117 20812 278637 279132 TO PROMOTE ECONOMIC HEALTH AND SUSTAINABLE DEVELOPMENT IN WINNESHIEK COUNTY THROUGH REDUCING ENERGY COSTS AND PROMOTING LOCAL ENERGY SOURCES AND RELATED ECONOMIC ACTIVITY.TO WORK TOWARDS A MORE SUSTAINABLE SOCIETY IN WINNESHIEK COUNTY AND ITS COMMUNITIES. REDUCING THE ECOLOGICAL AND CLIMATE IMPACTS ON ENERGY USE WITHIN WINNESHIEK COUNTY. 147583 147583 KRISTIN EGGEN Director 40.00 0 KRISTINE KOPPERUD MEMBER 2.00 0 ZACHARY FROMM Vice President 2.00 0 WENDY STEVENS Secretary 2.00 0 LAURA PETERSON MEMBER 2.00 0 MICHAEL LUDEKING Treasurer 2.00 0 LYLE LUZUM BOARD CHAIR 2.00 0 KYRA BELLRICHARD MEMBER 2.00 0 STEVE PETERSON MEMBER 2.00 0 false false false false false false false 0 0 0 false 0 0 false NINA TAYLOR 907 ROSA DRIVE DECORAH IA 52101 5639201827 false false false false false false false false true false false NONE NONE true X 303063 309887 245162 305112 168129 1331353 950 19042 20505 26631 24237 91365 112 -193 3904 2815 6638 0 0 304013 329041 265474 335647 195181 1429356 0 0 1429356 0 0 0 0 304013 329041 265474 335647 195181 1429356 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 52443 48651 43276 144370 216555 1448 1052 2500 13111 12163 10819 36093 54140 399 600 475 1474 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: CLEAN ENERGY DISTRICT OF IOWA | Donee's Address: PO BOX 5 DECORAH IA 52101 | Cash Amount Given: $7500 Other Expenses.1001 Advertising and Promotion $2678 Other Expenses.1003 Information Technology $4532 Other Expenses.1005 Travel $3520 Other Expenses.1007 Conferences, Conventions, and Meetings $700 Other Expenses.1009 Depreciation $1218 Other Expenses.1012 Insurance $3661 Other Expenses.1 CHARGING STATIONS $1618 Other Expenses.2 TELEPHONE $1043 Other Expenses.3 OFFICE SUPPLIES $708 Other Expenses.4 MEMBERSHIP DUES/SUBS $607 Other Expenses.5 VEHICLE GAS/REPAIR $549 Other Expenses.7 SMALL TOOLS/SUPPLIES $255 Other Expenses.8 BANK FEES $253 Other Expenses.9 EDUCATION/TRAINING $179 Other Assets.1001 Automobiles - Beginning $2 Automobiles - Ending $-829 Other Assets.1003 Machinery and Equipment - Beginning $1192 Machinery and Equipment - Ending $805 Other Assets.1005 Accounts Receivable - Beginning $16151 Accounts Receivable - Ending $62033 Other Assets.1 ROUNDING - Beginning $0 ROUNDING - Ending $1 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10117 Accounts Payable and Accrued Expenses - Ending $20812