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Nonprofiteer
← TIPMONT REMC OPERATION ROUND UP TRUST INC

Form 990 for tax year 2023

Filed by TIPMONT REMC OPERATION ROUND UP TRUST INC.

Totals

Total revenue
$31,099
Total expenses
$31,752
Contributions and grants received
$31,083
Grants paid
$30,992
Program service revenue
$0
Investment income
$16
Other revenue
$0
Total assets, end of year
$11,538
Total liabilities, end of year
$5,401
Net assets or fund balances, end of year
$6,137
Program services expenses (Part IX)
$30,992
Management and general expenses
$760
Fundraising expenses
$0
Program service expenses (Part III)
$30,992

Program services were 97.6% 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

    $31,083

  • 3 · Investment income

    total $16 · related or exempt $16

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,992 · program services $30,992

  • 11c · Fees: accounting

    total $760 · management and general $760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,025 · end of year $9,019

  • 4 · Accounts receivable

    beginning of year $5,178 · end of year $2,519

  • 18 · Grants payable

    beginning of year $2,413 · end of year $5,401

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,790 · end of year $6,137

Mission and programs · 2023

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 REQUESTS AND A BOARD OF SEVEN MEMBERS MEET QUARTERLY AND DECIDE WHICH ORGANIZATIONS WILL RECEIVE FUNDS.

Activities or mission (Part I)

GRANTING MONEY TO NON-PROFIT ORGANIZATIONS IN OUR COMMUNITY THAT FALL UNDER THE 501(C)(3) IRS TAX CATEGORY.

  • THE ORGANIZATION PERIODICALLY DISBURSES FUNDS TO VARIOUS 501(C)(3) ORGANIZATIONS TO HELP THE DISTRESSED AND UNDERPRIVILEDGED AND TO SUPPORT YOUTH AND COMMUNITY DEVELOPMENT.

    Expenses $30,992 · Grants $30,992 · Revenue $31,083

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Flemming

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Carol Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Keith Madderom

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Patsy McDole

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Sandy Waninger

    VICE CHAIR

    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

  • VARIOUS ORGANIZATIONS

    $30,992

Provenance

Return type
form_990
Tax year
2023
Filed
16 March 2025
IRS schema version
2023v6.0
Source object
202500939349301920

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