Nonprofit · EIN 84-1255015
COLORADO ELECTRIC EDUCATIONAL INSTITUTE
Tax-exempt · LAKEWOOD, CO 80226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $746,538 | $764,706 | -$18,168 | $199,439 | $26,779 | $172,660 |
| September 30, 2024 | 990 | $666,633 | $768,791 | -$102,158 | $205,405 | $14,577 | $190,828 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $59,795
- Program service revenue
- $684,734
- Investment income
- $2,009
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $760,738
- Fundraising (functional)
- $3,968
Balance sheet and other
- Total assets, start of year
- $205,405
- Total assets, end of year
- $199,439
- Total liabilities, end of year
- $26,779
- Net assets, end of year
- $172,660
- Net assets without donor restrictions
- $172,660
- Gross receipts
- $746,538
- Employees
- 0
- Year formed
- 1993
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Damon Lockhart | Director Trustee or director | 0.25 | $0 |
| Beth Martin | President Trustee or director | 0.25 | $0 |
| Ray Garcia | Director Trustee or director | 0.25 | $0 |
| Kohler McInnis | Vice President Trustee or director | 0.25 | $0 |
| Alan Michalewicz | Director Trustee or director | 0.25 | $0 |
| Stephen Valdez | Director Trustee or director | 0.25 | $0 |
| Thomas Walch | SecretaryTreasurer Trustee or director, Officer | 0.25 | $0 |
| Tori Ellis | – Key employee | 0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Michalewicz | Director Trustee or director | 0.25 | $0 |
| Kohler McInnis | Director Trustee or director | 0.25 | $0 |
| Stephen Valdez | Director Trustee or director | 0.25 | $0 |
| Paris Daugherty | Director Trustee or director | 0.25 | $0 |
| Robert Gardner | Vice-President Trustee or director | 0.25 | $0 |
| Beth Martin | President Trustee or director | 0.25 | $0 |
| Ray Garcia | Director Trustee or director | 0.25 | $0 |
| Kent Singer | SecretaryTreasurer Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 455 S PIERCE ST, LAKEWOOD, CO 80226-3453
- In care of
- % THOMAS WALCH
- Principal officer (990 for 2024)
- Thomas Walch, 455 S Pierce Street, Lakewood, CO 80226
- Signed the 990
- THOMAS WALCH, SecretaryTreasurer
- Phone
- (303) 455-2700
- Return prepared by
- Kelso Lynch PC PA
Mission
The Colorado Electric Educational Institute is a nonprofit education fund for the benefit of Colorado Rural Electric Cooperative.
Program accomplishments
- The Institutes programs consist of a youth camp and youth tour to provide a better understanding of cooperatives and the government, as well as to develop leadership skills. The Institute also sponsors other educational courses and programs.Expenses $760,738 · revenue $684,734
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 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 84-1255015
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20Z)
- Assets (IRS master file)
- $199,439
- Income (IRS master file)
- $746,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $746,538 | $764,706 | $199,439 | IRS |
| 990 | September 2024 | $666,633 | $768,791 | $205,405 | IRS |
| 990 | September 2023 | $692,650 | $558,988 | $314,122 | IRS |
| 990 | September 2022 | $415,330 | $422,348 | $197,166 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 84-1255015).
Questions about COLORADO ELECTRIC EDUCATIONAL INSTITUTE
- What is the EIN of COLORADO ELECTRIC EDUCATIONAL INSTITUTE?
- The employer identification number (EIN) of COLORADO ELECTRIC EDUCATIONAL INSTITUTE is 84-1255015.
- Is COLORADO ELECTRIC EDUCATIONAL INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COLORADO ELECTRIC EDUCATIONAL INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO ELECTRIC EDUCATIONAL INSTITUTE 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 COLORADO ELECTRIC EDUCATIONAL INSTITUTE 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 COLORADO ELECTRIC EDUCATIONAL INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COLORADO ELECTRIC EDUCATIONAL INSTITUTE?
- The 990 for the year ended September 30, 2025 names Thomas Walch.
- Who are the officers and directors of COLORADO ELECTRIC EDUCATIONAL INSTITUTE?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLORADO ELECTRIC EDUCATIONAL INSTITUTE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $746,538, expenses of $764,706 and total assets of $199,439 at year end.
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