Form 990 for tax year 2024
Filed by ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC.
Totals
- Total revenue
- $3,177,748
- Total expenses
- $2,205,812
- Contributions and grants received
- $2,314,087
- Grants paid
- $3,000
- Program service revenue
- $778,982
- Investment income
- $62,138
- Other revenue
- $22,541
- Total assets, end of year
- $2,699,472
- Total liabilities, end of year
- $124,234
- Net assets or fund balances, end of year
- $2,575,238
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$1,002,360
-
1f · All other contributions, gifts and grants
$1,311,727
-
2a · Program service revenue: MAGAZINE SALES
total $492,589 · related or exempt $492,589
-
2b · Program service revenue: SAFETY AND TRAINING
total $94,295 · related or exempt $94,295
-
2c · Program service revenue: YOUTH TOUR
total $65,000 · related or exempt $65,000
-
2d · Program service revenue: ANNUAL MEETING
total $60,500 · related or exempt $60,500
-
2e · Program service revenue: ADVERTISING SALES
total $54,198 · related or exempt $54,198
-
2f · All other program service revenue
total $12,400 · related or exempt $12,400
-
3 · Investment income
total $55,138 · excluded $55,138
-
6a · Gross rents
real property $7,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,200
-
6d · Net rental income or loss
total $7,200 · related or exempt $7,200
-
7a · Gross sales of assets other than inventory
other assets $7,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $7,000
-
7d · Net gain or loss
total $7,000 · unrelated business $7,000
-
11a · Other revenue: MISCELLANEOUS
total $15,341 · related or exempt $15,341
-
11e · Other revenue, total
$15,341
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000
-
5 · Compensation of officers, directors and key employees
total $134,237
-
7 · Other salaries and wages
total $383,097
-
8 · Pension plan contributions
total $29,481
-
9 · Other employee benefits
total $240,128
-
10 · Payroll taxes
total $39,865
-
11b · Fees: legal
total $100,492
-
11c · Fees: accounting
total $39,693
-
11g · Fees: other
total $51,600
-
13 · Office expenses
total $27,004
-
16 · Occupancy
total $11,357
-
17 · Travel
total $15,473
-
22 · Depreciation, depletion and amortization
total $44,245
-
23 · Insurance
total $29,771
-
24a · Other expenses: PRINTING
total $287,962
-
24b · Other expenses: MAILING COSTS-MAGAZINE
total $217,703
-
24c · Other expenses: PUBLIC RELATIONS
total $113,603
-
24d · Other expenses: TRAINING EQUIPMENT & PR
total $105,841
-
24e · All other expenses
total $331,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,100 · end of year $161,852
-
3 · Pledges and grants receivable
beginning of year $708,750 · end of year $1,529,375
-
4 · Accounts receivable
beginning of year $4,193 · end of year $19,284
-
9 · Prepaid expenses and deferred charges
beginning of year $161 · end of year $3,547
-
10a · Land, buildings and equipment: cost or other basis
$1,060,609
-
10b · Land, buildings and equipment: accumulated depreciation
$794,121
-
10c · Land, buildings and equipment, net
beginning of year $246,638 · end of year $266,488
-
12 · Investments: other securities
beginning of year $501,921 · end of year $600,000
-
15 · Other assets
beginning of year $148,407 · end of year $118,926
-
17 · Accounts payable and accrued expenses
beginning of year $43,190 · end of year $74,636
-
25 · Other liabilities
beginning of year $67,678 · end of year $49,598
-
27 · Net assets without donor restrictions
beginning of year $894,547 · end of year $1,045,858
-
28 · Net assets with donor restrictions
beginning of year $708,755 · end of year $1,529,380
Mission and programs · 2024
Mission
TO FOSTER, DEVELOP AND ENCOURAGE THE PROGRAM OF RURAL ELECTRIFICATION IN THE STATE OF LOUISIANA; AND TO FURTHER THE GENERAL WELFARE AND GENERALLY TO PROMOTE THE INTEREST OF THE MEMBERS OF THE ASSOCIATION
Activities or mission (Part I)
TO FOSTER, DEVELOP AND ENCOURAGE THE PROGRAM OF RURAL ELECTRIFICATION IN THE STATE OF LOUISIANA; AND TO FURTHER THE GENERAL WELFARE AND GENERALLY TO PROMOTE THE INTEREST OF THE MEMBERS OF THE ASSOCIATION; TO FURTHER THE SAFETY, STABILITY, SECURITY AND PROSPERITY OF ELECTRIC COOPERATIVES; TO AID IN SOLVING THE PROBLEMS COMMON TO ELECTRIC COOPERATIVES, TO DISSEMINATE INFORMATION RELATING TO THE RURAL ELECTRIFICATION PROGRAM; TO COOPERATE WITH PUBLIC OFFICIALS AND CIVIC AND SERVICE ORGANIZATIONS IN THE PROMOTION OF RURAL ELECTRIFICATION AND NATIONAL, STATE, COMMUNITY AND RURAL DEVELOPMENT; TO PROVIDE SERVICES AND INFORMATION PROGRAMS THAT WILL STIMULATE LOCAL GROWTH, STABILITY AND SECURITY, AND STRENGHTEN THE ELECTRIC COOPERATIVE PROGRAM IN LOUISIANA; AND TO OTHERWISE ASSIST THE MEMBERS OF THE ASSOCIATION TO PROVIDE ELECTRIC ENERGY TO INHABITANTS OF MEMBER SERVICE AREAS AT THE LOWEST POSSIBLE COST CONSISTENT WITH SOUND ECONOMY.
-
THE ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES, INC. IS A STATEWIDE TRADE ASSOCIATION WHOSE MAJOR PROGRAMS INCLUDE LEGISLATIVE AND GOVERNMENTAL REPRESENTATION, PUBLICATION OF "ALONG THESE LINES AND "THE LOUISIANA COUNTRY" MAGAZINES, AND SAFETY TRAININGS.
As filed on the 2024 return.
Listed in Part VII
-
Byron HardeeBYRON HARDEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny BerthelotDANNY BERTHELOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis GlassDENNIS GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy CryarTOMMY CRYAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe JarrellJOE JARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
F Lane DavidsonF LANE DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ViatorMIKE VIATOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HeinenMIKE HEINEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard SitmanRICHARD SITMAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Roger Dale DehartROGER DALE DEHART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike MarcotteMIKE MARCOTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor BenoitTREVOR BENOIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Addie ArmatoADDIE ARMATO
CEO
- Total calculated
- $134,237
- From this org
- $134,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513109349301861
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