Nonprofit · EIN 66-0904321
COOPERATIVA HIDROELECTRICA DE LA MONTANA
Tax-exempt · UTUADO, PR 00641
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $310,246 | $177,511 | $132,735 | $732,179 | $307,665 | $424,514 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $310,246
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $18,156
- Accounting fees
- $982
- Travel
- $258
Balance sheet and other
- Total assets, start of year
- $564,769
- Total assets, end of year
- $732,179
- Total liabilities, end of year
- $307,665
- Net assets, end of year
- $424,514
- Net assets without donor restrictions
- $424,514
- Gross receipts
- $310,246
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- PR
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 September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE HERNAN MASSOL | PRESIDENTE Institutional trustee | 2 | $0 |
| CHISTOPHER SMITH | EXECUTIVE DIRECTOR Officer | 10 | $0 |
| AIDA SANTIAGO | SECRETARY Officer | 2 | $0 |
| OLGA CORDERO | VICE PRESIDENT Officer | 0 | $0 |
| DIANA PAZ GONZALEZ | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 26 CALLE BETANCES, UTUADO, PR 00641-2864
- In care of
- % CP SMITH
- Mailing address (990-N for 2020)
- 26 Calle Betances, Utuado PR 00641
- Principal officer (990 for 2022)
- CHRISTOPHER SMITH, 26 CALLE BETANCES, UTUADO, PR 00641
- Principal officer (990-N for 2020)
- Christopher P Smith, 26 Calle Betances, Utuado PR 00641
- Signed the 990
- CHRISTOPHER SMITH, EXECUTIVE DIRECTOR
- Phone
- (787) 894-8788
- Return prepared by
- JUAN A VAZQUEZ ALDEA CPA
Mission
Provide owner-partners with cost effective, resilient electricity from renewable energy sources.
Program accomplishments
- The Cooperativa Hidroeléctrica de la Montaña focused on continued organizational development including completing several federal proposals and continued progress on permitting process management to position the cooperative for success in the following year.
- The Cooperative organizes a public education program about the wheeling energy regulations.
- N/A0
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 66-0904321
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $732,179
- Income (IRS master file)
- $310,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $310,246 | $177,511 | $732,179 | XML |
| 990 | September 2022 | $297,556 | $14,227 | $564,769 | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Christopher P Smith | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2020 | – | – | – | 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 66-0904321).
Questions about COOPERATIVA HIDROELECTRICA DE LA MONTANA
- What is the EIN of COOPERATIVA HIDROELECTRICA DE LA MONTANA?
- The employer identification number (EIN) of COOPERATIVA HIDROELECTRICA DE LA MONTANA is 66-0904321.
- Is COOPERATIVA HIDROELECTRICA DE LA MONTANA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2020.
- Are donations to COOPERATIVA HIDROELECTRICA DE LA MONTANA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COOPERATIVA HIDROELECTRICA DE LA MONTANA 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 COOPERATIVA HIDROELECTRICA DE LA MONTANA due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COOPERATIVA HIDROELECTRICA DE LA MONTANA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of COOPERATIVA HIDROELECTRICA DE LA MONTANA?
- The 990 for the year ended September 30, 2023 names CHRISTOPHER SMITH.
- Who are the officers and directors of COOPERATIVA HIDROELECTRICA DE LA MONTANA?
- The 990 for the year ended September 30, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does COOPERATIVA HIDROELECTRICA DE LA MONTANA have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $310,246, expenses of $177,511 and total assets of $732,179 at year end.
Other nonprofits in UTUADO
- CORPORACION DE SERVICIOS DE SALUD Y DESARROLLO SOCIOECONOMICO EL OTOAO EIN 66-0812599 · last filed 990 for 2025
- MESA MULTISECTORIAL DEL BOSQUE MODELO DE PR INC EIN 66-0891441 · last filed 990-EZ for 2024
- UNIDOS POR UTUADO INC EIN 66-0887715 · last filed 990-EZ for 2023
- PROYECTO SONRIENDO POR TI INC EIN 66-1127693 · last filed 990-N for 2025
- DAVID L HILXON EIN 66-0776649 · last filed 990-EZ for 2025
All nonprofits in UTUADO · Puerto Rico · Mutual and membership benefit