Nonprofit · EIN 20-8802389
POWDER RIVER ENERGY CORPORATIONFOUNDATION INC
Tax-exempt · SUNDANCE, WY 82729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $476,784 | $398,704 | $78,080 | $1,362,424 | $906 | $1,361,518 |
| December 31, 2023 | 990 | $700,434 | $387,688 | $312,746 | $1,226,698 | $0 | $1,226,698 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $402,756
- Program service revenue
- $0
- Investment income
- $57,998
- Net gain from sales of assets
- $757
- Net income from gaming
- $16,030
- Other revenue
- $16,030
Expenses
- Grants and similar amounts paid
- $277,898
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Program services (functional)
- $277,898
- Management and general (functional)
- $79,241
- Fundraising (functional)
- $41,565
Balance sheet and other
- Total assets, start of year
- $1,226,698
- Total assets, end of year
- $1,362,424
- Total liabilities, end of year
- $906
- Net assets, end of year
- $1,361,518
- Publicly traded securities
- $458,166
- Net assets without donor restrictions
- $1,361,518
- Gross receipts
- $532,744
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2007
- State of legal domicile
- WY
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Joseph Roth | Executive Director Officer | 3 | $0 | $161,248 | $47,617 |
| John Flocchini | Chairman Trustee or director, Officer | 7 | $0 | $0 | $0 |
| Zeta Anderson | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Michelle Edwards | Secretary/Treasurer Trustee or director, Officer | 1.4 | $0 | $0 | $0 |
| Susan Berry | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joanie Kiser | Director Trustee or director | 1.5 | $0 | $0 | $0 |
| Mary Yemington | Director Trustee or director | 2.4 | $0 | $0 | $0 |
| Mary Geier | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laci Schiffer | Director Trustee or director | 1 | $0 | $0 | $0 |
| John Riesland | Director Trustee or director | 2 | $0 | $0 | $0 |
| Phil Jordan | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Joseph Roth | Executive Director Officer | 3 | $0 | $150,017 | $38,968 |
| Jeffery Bumgarner | Executive Director Officer | 1.7 | $0 | $130,364 | $26,418 |
| John Flocchini | Chairman Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Susan Berry | Vice Chairman Trustee or director, Officer | 8 | $0 | $0 | $0 |
| Zeta Anderson | Secretary/Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Joanie Kiser | Director Trustee or director | 2 | $0 | $0 | $0 |
| Mary Yemington | Director Trustee or director | 2 | $0 | $0 | $0 |
| Mary Geier | Director Trustee or director | 1.5 | $0 | $0 | $0 |
| Michelle Edwards | Director Trustee or director | 1.5 | $0 | $0 | $0 |
| Laci Schiffer | Director Trustee or director | 2 | $0 | $0 | $0 |
| John Riesland | Director Trustee or director | 2 | $0 | $0 | $0 |
| Phil Jordan | Director Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 930, SUNDANCE, WY 82729-0930
- Principal officer (990 for 2024)
- Joseph Roth, PO Box 930, Sundance, WY 82729
- Signed the 990
- Joseph Roth, Executive Director
- Phone
- (307) 283-3531
- Website
- www.precorp.coop
Mission
The mission of Powder River Energy Corporation Foundation, Inc. is to demonstrate our commitment to individuals and non-profit or charitable organizations in northeast Wyoming by lending a helping hand that will improve their quality of life or serve their community.
Program accomplishments
- Awarded grants and scholarships to more than 100 separate entities. Funds will help improve the life or provide services to communities and directly assist more than 40,000 individuals and families in northeast Wyoming.Expenses $277,898 · grants $277,898
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
- 20-8802389
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $1,362,424
- Income (IRS master file)
- $532,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $476,784 | $398,704 | $1,362,424 | XML |
| 990 | December 2023 | $700,434 | $387,688 | $1,226,698 | XML |
| 990 | December 2022 | $578,037 | $347,784 | $847,208 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 20-8802389).
Questions about POWDER RIVER ENERGY CORPORATIONFOUNDATION INC
- What is the EIN of POWDER RIVER ENERGY CORPORATIONFOUNDATION INC?
- The employer identification number (EIN) of POWDER RIVER ENERGY CORPORATIONFOUNDATION INC is 20-8802389.
- Is POWDER RIVER ENERGY CORPORATIONFOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to POWDER RIVER ENERGY CORPORATIONFOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POWDER RIVER ENERGY CORPORATIONFOUNDATION 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 POWDER RIVER ENERGY CORPORATIONFOUNDATION 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 POWDER RIVER ENERGY CORPORATIONFOUNDATION 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 POWDER RIVER ENERGY CORPORATIONFOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Joseph Roth.
- Who are the officers and directors of POWDER RIVER ENERGY CORPORATIONFOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does POWDER RIVER ENERGY CORPORATIONFOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $476,784, expenses of $398,704 and total assets of $1,362,424 at year end.
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