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Nonprofit · EIN 20-3973508

HOLMES-WAYNE ELECTRIC FOUNDATION INC

Tax-exempt · MILLERSBURG, OH 44654

Financials

$54K$46K2023$54K$53K2024$55K$53K2025
Revenue Expenses · by fiscal year end
Financials of HOLMES-WAYNE ELECTRIC FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$54,655$52,654$2,001$111,290–$111,290
December 31, 2024990-EZ$54,001$52,657$1,344$109,289–$109,289
December 31, 2023990-EZ$54,485$46,033$8,452$107,945–$107,945
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$50,809
Investment income
$3,846

Expenses

Grants and similar amounts paid
$52,489
Compensation of officers, directors and key employees
$0
Other expenses
$165
Program services (functional)
$52,654

Balance sheet and other

Total assets, start of year
$109,289
Total assets, end of year
$111,290
Total liabilities, end of year
–
Net assets, end of year
$111,290
Cash, savings and investments
$111,290
Gross receipts
$54,655

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DANIEL L MATHIEPRESIDENT1$0
JONATHAN BERGERVICE-PRESIDENT1$0
SHAYLYN E LYNCHSECRETARY1$0
GLENN W MILLERBOARD MEMBER1$0
MATT JOHNSONBOARD MEMBER1$0
MICHELLE WOODBOARD MEMBER1$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
DANIEL L MATHIEPRESIDENT1$0
JONATHAN BERGERVICE-PRESIDENT1$0
SHAYLYN E LYNCHSECRETARY1$0
ROBYN M TATETREASURER1$0
GLENN W MILLERBOARD MEMBER1$0
MATT JOHNSONBOARD MEMBER1$0
MICHELLE WOODBOARD MEMBER1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DANIEL L MATHIEPRESIDENT1$0
JONATHAN BERGERVICE-PRESIDENT1$0
SHAYLYN E LYNCHSECRETARY1$0
ROBYN M TATETREASURER1$0
GLENN W MILLERBOARD MEMBER1$0
MATT JOHNSONBOARD MEMBER1$0
MICHELLE WOODBOARD MEMBER1$0

Address and contacts

Address (IRS master file)
PO BOX 112, MILLERSBURG, OH 44654-0112
In care of
% GLENN MILLER
Signed the 990-EZ
SHAYLYN E LYNCH, SECRETARYTREASURER
Phone
(330) 674-1055
Return prepared by
Glenn W Miller CPA

Mission

SUPPORT INDIVIDUAL AND COMMUNITY NEEDS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE FOUNDATION CONTRIBUTES TO THOSE FINANCIALLY IN NEED DO TO EMERGENCY SITUATIONS OR OTHER REASONS, AND ALSO SUPPORTS VARIOUS ACTIVITIES FOR THE BETTERMENT OF THE COMMUNITIES SERVED BY HOLMES-WAYNE ELECTRIC COOPERATIVE.
    Expenses $52,654 · grants $52,489

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for HOLMES-WAYNE ELECTRIC FOUNDATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-3973508
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
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$111,290
Income (IRS master file)
$54,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$54,655$52,654$111,290IRS
990-EZDecember 2024$54,001$52,657$109,289XML
990-EZDecember 2023$54,485$46,033$107,945XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 20-3973508).

Questions about HOLMES-WAYNE ELECTRIC FOUNDATION INC

What is the EIN of HOLMES-WAYNE ELECTRIC FOUNDATION INC?
The employer identification number (EIN) of HOLMES-WAYNE ELECTRIC FOUNDATION INC is 20-3973508.
Is HOLMES-WAYNE ELECTRIC FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to HOLMES-WAYNE ELECTRIC FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOLMES-WAYNE ELECTRIC 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 HOLMES-WAYNE ELECTRIC FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOLMES-WAYNE ELECTRIC FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of HOLMES-WAYNE ELECTRIC FOUNDATION INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does HOLMES-WAYNE ELECTRIC FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,655, expenses of $52,654 and total assets of $111,290 at year end.

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