Form 990-EZ for tax year 2023
Filed by NORTHEAST LOUISIANA POWER OPERATION ROUND UP INC.
Totals
- Total revenue
- $35,257
- Total expenses
- $49,228
- Contributions and grants received
- $34,996
- Grants paid
- $49,228
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $261
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $13,662
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,662
- Program service expenses (Part III)
- $49,228
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
THE NORTHEAST LOUISIANA POWER OPERATION ROUND UP, INC (CORP) WAS FORMED FOR THE PURPOSE OF THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE OR PHILANTHROPIC PURPOSES TO MEET CRITICAL NEEDS OF QUALIFYING INDIVIDUALS OR ORGANIZATIONS LOCATED IN THE SEVEN PARISH SERVICE AREA OF NORTHEAST LOUISIANA POWER COOPERATIVE (NELPCO). OPERATION ROUND UP IS A VOLUNTARY COMMUNITY SERVICE PROGRAM THAT GIVES NELPCO MEMBERS THE OPTION TO ALLOW THEIR UTILITY BILLS TO BE ROUNDED UP TO THE NEXT WHOLE DOLLAR. THE DIFFERENCE IN THE MEMBER ACTUAL BILL AND THE ROUNDED UP AMOUNT IS COLLECTED BY NELPCO AS CONTRIBUTIONS FOR THE BENEFIT OF THE CORP AND TRANSFERRED TO THE CORP ON A REGULAR BASIS. TRANSFERRED CONTRIBUTIONS ARE DEPOSITED INTO THE CORP CHECKING ACCOUNT AND MANAGED BY A SEVEN PERSON INDEPENDENT ANONYMOUS CORPORATE BOARD IN AN EFFORT TO HAVE A POSITIVE IMPACT ON THE AREA. THE BOARD MEETS ONCE A MONTH TO DISCUSS PRE-REVIEWED APPLICATIONS.
-
THE BOARD APPROVED 2023 FUNDING TO MEET SPECIFIC NEEDS OF QUALIFYING INDIVIDUALS & ORGANIZATIONS WHO RESIDE IN ONE OF THE 7 PARISHES SERVICED BY NELPCO. CONTRIBUTIONS WERE USED TO PROVIDE NON-CASH ITEMS TO APPROVED RECIPIENTS WITH SPECIFIC NEEDS. MANY OF THE NEEDS MET ARE LISTED AS FOLLOWS. QUALIFYING INDIVIDUALS WHO EXPERIENCED LOSS THROUGH HOUSE FIRES WERE PROVIDED CLOTHING & HOUSEHOLD ITEMS AT COST OF $6,786. GRANTS WERE MADE TO QUALIFYING INDIVIDUALS AND ORGANIZATIONS IN THE SEVEN PARISH. THE ALLOCATION OF GRANTS PAID IS AS FOLLOW: $5,325 TO EAST CARROLL PARISH INDIVIDUALS AND ORGANIZATIONS, $13,567 TO FRANKLIN PARISH INDIVIDUALS AND ORGANIZATIONS, $4,855 TO MADISON PARISH INDIVIDUALS AND ORGANIZATIONS, $2,509 TO MOREHOUSE PARISH INDIVIDUALS AND ORGANIZATIONS, $4,661 TO RICHLAND PARISH INDIVIDUALS AND ORGANIZATIONS, $4,298 TO TENSAS PARISH INDIVIDUALS AND ORGANIZATIONS, AND $1,622 TO WEST CARROLL PARISH INDIVIDUALS AND ORGANIZATIONS. THE ORGANIZATION DID NOT MAKE AGGRAGATE CONTRIBUTIONS IN EXCESS OF $5,000 TO ANY INDIVIDUAL OR ORGANIZATION IN 2023.
Expenses $49,228 · Grants $49,228
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Jeff ChurchwellJEFF CHURCHWELL
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie H EzellCONNIE H EZELL
ANONYMOUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Donna WintersDONNA WINTERS
ANONYMOUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Louise CaterLOUISE CATER
ANONYMOUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Marcy ThompsonMARCY THOMPSON
ANONYMOUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Samuel EarlSAMUEL EARL
ANONYMOUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sandra WatersSANDRA WATERS
ANONYMOUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Gary Guice JrGARY GUICE JR
ANONYMOUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433039349201008
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.