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Nonprofiteer
← ENERGY COOPERATIVE ROUND-UP FOUNDATION INC

Form 990 for tax year 2024

Filed by ENERGY COOPERATIVE ROUND-UP FOUNDATION INC.

Totals

Total revenue
$368,714
Total expenses
$358,407
Contributions and grants received
$357,529
Grants paid
$354,229
Program service revenue
$0
Investment income
$11,185
Other revenue
$0
Total assets, end of year
$292,351
Total liabilities, end of year
$25,000
Net assets or fund balances, end of year
$267,351
Program services expenses (Part IX)
$358,389
Management and general expenses
$18
Fundraising expenses
$0
Program service expenses (Part III)
$358,389

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $357,529

  • 3 · Investment income

    total $11,185 · excluded $11,185

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $326,729 · program services $326,729

  • 2 · Grants to domestic individuals

    total $27,500 · program services $27,500

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $18 · management and general $18

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Accrued Promises to Give

    total $5,000 · program services $5,000

  • 24b · Other expenses: Return of Unused Grants

    total -$840 · program services -$840

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,360 · end of year $11,995

  • 2 · Savings and temporary cash investments

    beginning of year $228,576 · end of year $224,761

  • 3 · Pledges and grants receivable

    beginning of year $25,108 · end of year $55,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,000 · end of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $257,044 · end of year $267,351

Mission and programs · 2024

Mission

UTILIZE MEMBER CONTRIBUTIONS FOR ASSISTANCE IN PROGRAMS AND SERVICE THAT IMPROVE THE QUALITY OF LIFE FOR OUR COOPERATIVE MEMBERS AND THE COMMUNITIES WE SERVE.

  • PROVIDE FUNDING ASSISTANCE FOR SPECIAL NEEDS AND/OR EMERGENCY NEEDS OF ORGANIZATIONS AND AGENCIES IN THE COMMUNITY.

    Expenses $358,389

As filed on the 2024 return.

Listed in Part VII

  • Jeff Kovalik

    CHAIRPERSONDIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Spencer Barker

    VICE CHAIRPERSONDIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Morehead

    SECRETARY/TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Klauder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Ware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 April 2025
IRS schema version
2024v5.1
Source object
202541339349305699

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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