Nonprofit · EIN 20-3486818
ENERGY COOPERATIVE ROUND-UP FOUNDATION INC
Tax-exempt · NEWARK, OH 43055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $368,714 | $358,407 | $10,307 | $292,351 | $25,000 | $267,351 |
| December 31, 2023 | 990 | $328,888 | $553,610 | -$224,722 | $277,044 | $20,000 | $257,044 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $357,529
- Program service revenue
- $0
- Investment income
- $11,185
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $354,229
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $358,389
- Management and general (functional)
- $18
Balance sheet and other
- Total assets, start of year
- $277,044
- Total assets, end of year
- $292,351
- Total liabilities, end of year
- $25,000
- Net assets, end of year
- $267,351
- Net assets without donor restrictions
- $267,351
- Gross receipts
- $368,714
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF KOVALIK | CHAIRPERSONDIRECTOR Trustee or director, Officer | 1 | $0 |
| SPENCER BARKER | VICE CHAIRPERSONDIRECTOR Trustee or director, Officer | 1 | $0 |
| JENNY MOREHEAD | SECRETARY/TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| NICK CLARK | DIRECTOR Trustee or director | 1 | $0 |
| TROY SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KLAUDER | DIRECTOR Trustee or director | 1 | $0 |
| TODD WARE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF KOVALIK | CHAIRPERSONDIRECTOR Trustee or director, Officer | 1 | $0 |
| KELLY BRENNEMAN | VICE CHAIRPERSONDIRECTOR Trustee or director, Officer | 1 | $0 |
| JENNY MOREHEAD | SECRETARY/TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| SPENCER BARKER | DIRECTOR Trustee or director | 1 | $0 |
| TROY SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KLAUDER | DIRECTOR Trustee or director | 1 | $0 |
| TODD WARE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 GRANVILLE RD, NEWARK, OH 43055-1536
- Principal officer (990 for 2024)
- TODD WARE, 1500 GRANVILLE RD, Newark, OH 43055
- Signed the 990
- TODD WARE, DIRECTOR
- Website
- www.theenergycoop.com
Mission
UTILIZE MEMBER CONTRIBUTIONS FOR ASSISTANCE IN PROGRAMS AND SERVICE THAT IMPROVE THE QUALITY OF LIFE FOR OUR COOPERATIVE MEMBERS AND THE COMMUNITIES WE SERVE.
Program accomplishments
- PROVIDE FUNDING ASSISTANCE FOR SPECIAL NEEDS AND/OR EMERGENCY NEEDS OF ORGANIZATIONS AND AGENCIES IN THE COMMUNITY.Expenses $358,389
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3486818
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $292,351
- Income (IRS master file)
- $368,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $368,714 | $358,407 | $292,351 | IRS |
| 990 | December 2023 | $328,888 | $553,610 | $277,044 | XML |
| 990 | December 2022 | $320,804 | $219,027 | $496,766 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3486818).
Questions about ENERGY COOPERATIVE ROUND-UP FOUNDATION INC
- What is the EIN of ENERGY COOPERATIVE ROUND-UP FOUNDATION INC?
- The employer identification number (EIN) of ENERGY COOPERATIVE ROUND-UP FOUNDATION INC is 20-3486818.
- Is ENERGY COOPERATIVE ROUND-UP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ENERGY COOPERATIVE ROUND-UP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENERGY COOPERATIVE ROUND-UP FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ENERGY COOPERATIVE ROUND-UP FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENERGY COOPERATIVE ROUND-UP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ENERGY COOPERATIVE ROUND-UP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names TODD WARE.
- Who are the officers and directors of ENERGY COOPERATIVE ROUND-UP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ENERGY COOPERATIVE ROUND-UP FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $368,714, expenses of $358,407 and total assets of $292,351 at year end.
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