Skip to content
Nonprofiteer
← BERKELEY ELECTRIC TRUST

Form 990 for tax year 2025

Filed by BERKELEY ELECTRIC TRUST.

Totals

Total revenue
$697,745
Total expenses
$555,760
Contributions and grants received
$697,627
Grants paid
$531,229
Program service revenue
$0
Investment income
$118
Other revenue
$0
Total assets, end of year
$305,412
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$305,412
Program services expenses (Part IX)
$555,760
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$555,760

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

    $697,627

  • 3 · Investment income

    total $118 · excluded $118

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,500 · program services $22,500

  • 2 · Grants to domestic individuals

    total $508,729 · program services $508,729

  • 5 · Compensation of officers, directors and key employees

    total $18,675 · program services $18,675

  • 11g · Fees: other

    total $5,856 · program services $5,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,383 · end of year $246,509

  • 4 · Accounts receivable

    beginning of year $57,044 · end of year $58,903

  • 27 · Net assets without donor restrictions

    beginning of year $163,427 · end of year $305,412

Mission and programs · 2025

Mission

THE MISSION OF BERKELEY ELECTRIC TRUST IS THE DISBURSEMENT OF OPERATION ROUND-UP FUNDS FOR CHARITABLE PURPOSES IN BERKELEY, CHARLESTON AND DORCHESTER COUNTIES. THIS SHALL BE ACCOMPLISHED BY DISBURSEMENT OF FUNDS TO INDIVIDUALS AND ORGANIZATIONS FOR FOOD, SHELTER, CLOTHING, HEALTH NEEDS AND EDUCATION.

Activities or mission (Part I)

THE MISSION OF BERKELEY ELECTRIC TRUST IS THE DISBURSEMENT OF OPERATION ROUND-UP FUNDS FOR CHARITABLE PURPOSES IN BERKELEY, CHARLESTON AND DORCHESTER COUNTIES.THIS SHALL BE ACCOMPLISHED BY DISBURSEMENT OF FUNDS TO INDIVIDUALS AND ORGANIZATIONS FOR FOOD, SHELTER, CLOTHING, HEALTH NEEDS AND EDUCATION.

  • THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF BERKELEY ECI.

    Expenses $555,760 · Grants $531,229

  • THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF BERKELEY ECI.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samuel Brownlee

    TREASURER

    Total calculated
    $2,250
    From this org
    $2,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Mavon Jernigan

    TRUSTEE

    Total calculated
    $2,250
    From this org
    $2,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • William Jones

    TRUSTEE

    Total calculated
    $2,250
    From this org
    $2,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Barbara Singleton

    VICE PRESIDE

    Total calculated
    $2,250
    From this org
    $2,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Latonia Brothers

    SECRETARY

    Total calculated
    $2,025
    From this org
    $2,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • James Graham

    CHAIRMAN

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jeffrey Homeier

    TRUSTEE

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Queen Wilson

    TRUSTEE

    Total calculated
    $1,575
    From this org
    $1,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Gregory Greene

    TRUSTEE

    Total calculated
    $1,125
    From this org
    $1,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Alton Hood

    TRUSTEE

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • William Smoak

    TRUSTEE

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
9 April 2026
IRS schema version
2025v4.0
Source object
202621039349300802

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

The source document this was parsed from is served over the API, which is where bulk and document access live.