Nonprofit · EIN 25-0865701
WARREN ELECTRIC COOPERATIVE INC
Tax-exempt · YOUNGSVILLE, PA 16371
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $13,706,300 | $13,147,601 | $558,699 | $32,828,465 | $4,756,945 | $28,071,520 |
| December 31, 2024 | 990 | $12,403,153 | $11,417,539 | $985,614 | $30,548,400 | $3,724,912 | $26,823,488 |
| December 31, 2023 | 990 | $13,047,212 | $12,022,610 | $1,024,602 | $28,527,170 | $2,874,662 | $25,652,508 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,724,875
- Investment income
- $105,542
- Net gain from sales of assets
- -$22,100
- Other revenue
- $875,883
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $561,630
- Compensation of officers, directors and key employees
- $740,561
- Salaries, compensation and benefits (total)
- $740,561
- Professional fundraising fees
- $0
- Depreciation
- $1,202,363
Balance sheet and other
- Total assets, start of year
- $30,548,400
- Total assets, end of year
- $32,828,465
- Total liabilities, end of year
- $4,756,945
- Net assets, end of year
- $28,071,520
- Land, buildings and equipment
- $21,621,135
- Gross receipts
- $13,728,400
- Employees
- 28
- Volunteers
- 0
- Year formed
- 1939
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW FRANKLIN | GENERAL MANAGER & CEO Officer | 40 | $225,966 | $65,300 |
| BRIAN WOOMER | CFO Officer | 40 | $144,658 | $56,602 |
| TODD M McCLAIN | ADMINISTRATION MANAGER Officer | 40 | $139,694 | $60,711 |
| DENNIS JOHNSON | DIRECTOR Trustee or director | 2 | $7,540 | $0 |
| KEN LARSON | DIRECTOR Trustee or director | 2 | $6,960 | $0 |
| EDGAR BURRIS | VICE CHAIRMAN Trustee or director, Officer | 3 | $6,430 | $0 |
| VICKI STEC | SECRETARY Trustee or director | 2 | $6,400 | $0 |
| NATHAN HARRINGTON | DIRECTOR Trustee or director | 2 | $5,510 | $0 |
| LEE SITTERLEY | DIRECTOR Trustee or director | 2 | $5,220 | $0 |
| JAMES MARSHALL | CHAIRMAN Trustee or director, Officer | 5 | $4,930 | $0 |
| JEFFREY SEDON | TREASURER Trustee or director, Officer | 2 | $4,060 | $0 |
| JOHN HAGBERG | DIRECTOR Trustee or director | 2 | $580 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW FRANKLIN | GENERAL MANAGER & CEO Officer | 40 | $201,700 | $62,898 |
| TODD M McCLAIN | ADMINISTRATION MANAGER Officer | 40 | $131,987 | $54,943 |
| BRIAN WOOMER | CFO Officer | 40 | $63,526 | $27,177 |
| DENNIS JOHNSON | DIRECTOR Trustee or director | 2 | $8,090 | $0 |
| KEN LARSON | DIRECTOR Trustee or director | 2 | $7,800 | $0 |
| EDGAR BURRIS | VICE CHAIRMAN Trustee or director, Officer | 3 | $7,220 | $0 |
| LEE SITTERLEY | DIRECTOR Trustee or director | 2 | $6,945 | $0 |
| VICKI STEC | SECRETARY Trustee or director | 2 | $6,045 | $0 |
| NATHAN HARRINGTON | DIRECTOR Trustee or director | 2 | $5,220 | $0 |
| JAMES MARSHALL | CHAIRMAN Trustee or director, Officer | 5 | $4,335 | $0 |
| JEFFREY SEDON | TREASURER Trustee or director, Officer | 2 | $4,045 | $0 |
| JOHN HAGBERG | DIRECTOR Trustee or director | 2 | $4,045 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW FRANKLIN | GENERAL MANAGER & CEO Officer | 40 | $188,683 | $60,379 |
| TODD M McCLAIN | ADMINISTRATION MANAGER Officer | 40 | $118,992 | $55,755 |
| KEN LARSON | DIRECTOR Trustee or director | 2 | $7,915 | $0 |
| DENNIS JOHNSON | DIRECTOR Trustee or director | 2 | $7,670 | $0 |
| EDGAR BURRIS | VICE CHAIRMAN Trustee or director, Officer | 3 | $7,390 | $0 |
| VICKI STEC | SECRETARY Trustee or director | 2 | $5,535 | $0 |
| JAMES MARSHALL | CHAIRMAN Trustee or director, Officer | 5 | $5,210 | $0 |
| JEFFREY SEDON | TREASURER Trustee or director, Officer | 2 | $4,385 | $0 |
| LEE SITTERLEY | DIRECTOR Trustee or director | 2 | $4,110 | $0 |
| JOHN HAGBERG | DIRECTOR Trustee or director | 2 | $3,835 | $0 |
| RICHARD HARRINGTON | DIRECTOR Trustee or director | 2 | $1,910 | $0 |
Address and contacts
- Address (IRS master file)
- 320 E MAIN ST, YOUNGSVILLE, PA 16371-1126
- Principal officer (990 for 2025)
- MATTHEW FRANKLIN, 320 EAST MAIN STREET, YOUNGSVILLE, PA 16371
- Signed the 990
- MATTHEW FRANKLIN, GENERAL MANAGER
- Phone
- (814) 563-7548
- Website
- www.warrenec.coop
- Return prepared by
- Fiore Fedeli Snyder Carothers LLP
Mission
PROVIDING AFFORDABLE ELECTRICITY TO MEMBERS
Program accomplishments
- PROVIDING ELECTRICITY TO MEMBERS
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 | 990 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
- 25-0865701
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,828,465
- Income (IRS master file)
- $13,728,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $13,706,300 | $13,147,601 | $32,828,465 | XML |
| 990 | December 2024 | $12,403,153 | $11,417,539 | $30,548,400 | XML |
| 990 | December 2023 | $13,047,212 | $12,022,610 | $28,527,170 | XML |
| 990 | December 2022 | $11,324,341 | $10,634,695 | $27,194,633 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 25-0865701).
Questions about WARREN ELECTRIC COOPERATIVE INC
- What is the EIN of WARREN ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of WARREN ELECTRIC COOPERATIVE INC is 25-0865701.
- Is WARREN ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1942.
- Are donations to WARREN ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WARREN ELECTRIC COOPERATIVE 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 WARREN ELECTRIC COOPERATIVE 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 WARREN ELECTRIC COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARREN ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names MATTHEW FRANKLIN.
- Who are the officers and directors of WARREN ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 12 received compensation from the organization, the highest $225,966 (MATTHEW FRANKLIN, GENERAL MANAGER & CEO).
- How much revenue does WARREN ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $13,706,300, expenses of $13,147,601 and total assets of $32,828,465 at year end.
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