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Nonprofiteer
← TIPMONT REMC OPERATION ROUND UP TRUST INC

Form 990 for tax year 2022

Filed by TIPMONT REMC OPERATION ROUND UP TRUST INC.

Totals

Total revenue
$34,285
Total expenses
$33,928
Contributions and grants received
$34,273
Grants paid
$33,218
Program service revenue
$0
Investment income
$12
Other revenue
$0
Total assets, end of year
$9,203
Total liabilities, end of year
$2,413
Net assets or fund balances, end of year
$6,790
Program services expenses (Part IX)
$33,218
Management and general expenses
$710
Fundraising expenses
$0
Program service expenses (Part III)
$33,218

Program services were 97.9% 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

    $34,273

  • 3 · Investment income

    total $12 · related or exempt $12

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,218 · program services $33,218

  • 11c · Fees: accounting

    total $710 · management and general $710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,669 · end of year $4,025

  • 4 · Accounts receivable

    end of year $5,178

  • 18 · Grants payable

    beginning of year $9,236 · end of year $2,413

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,433 · end of year $6,790

Mission and programs · 2022

Mission

THE MISSION OF OPERATION ROUND UP IS TO SUPPORT OUR COMMUNITY BY ROUNDING UP THE BILLS OF PARTICIPATING MEMBERS OF THE CO-OP AND GRANTING THE MONEY TO NON-PROFIT ORGANIZATIONS THAT FALL UNDER THE 501(C)3 IRS TAX CATEGORY. QUALIFYING ORGANIZATIONS SEND IN GRANT APPLICATIONS AND A BOARD OF NINE MEMBERS MEETS QUARTERLY AND DECIDES WHICH ORGANIZATIONS SHALL RECEIVE FUNDS.

Activities or mission (Part I)

TO SUPPORT OUR COMMUNITY BY ROUNDING UP THE BILLS OF PARTICIPATING MEMBERS OF THE CO-OP AND GRANTING THE MONEY TO NON-PROFIT ORGANIZATIONS THAT FALL UNDER THE 501(C)(3) IRS TAX CATEGORY. QUALIFYING ORGANIZATIONS SEND IN GRANT REQUESTS AND A BOARD OF SEVEN MEMBERS MEETS QUARTERLY AND DECIDES WHICH ORGANIZATION WILL RECEIVE FUNDS.

  • THE ORGANIZATION PERIODICALLY DISBURSES FUNDS TO VARIOUS 501 (C)(3) ORGANIZATIONS TO HELP DISTRESSED AND UNDERPRIVELEDGED AND TO SUPPORT YOUTH AND COMMUNITY DEVELOPMENT. THIS GRANT WAS GIVEN TO WEST POINT VOLUNTEER FIRE ASSOCIATION.

    Grants $33,218

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Madderom

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dan Fleming

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Sandy Waninger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Patsy McDole

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Carol Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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

  • THROUGH THE GATE

    $6,198

    THE GRANT WAS TO FUND NEW COUNTERTOPS FOR COOKING ALONG WITH SAFETY COURSES FOR WOMEN.

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2024
IRS schema version
2022v5.0
Source object
202411069349301851

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