Nonprofit · EIN 75-1388141
ELECTRA SERVICE CORPORATION
Tax-exempt · ELECTRA, TX 76360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $222,648 | $221,405 | $1,243 | $1,338 | $0 | $1,338 |
| December 31, 2023 | 990-EZ | $198,235 | $198,232 | $3 | $95 | – | $95 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,675
- Program service revenue
- $157,973
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $61,014
- Salaries, compensation and benefits (total)
- $68,218
- Professional fundraising fees
- $0
- Program services (functional)
- $221,405
Balance sheet and other
- Total assets, start of year
- $95
- Total assets, end of year
- $1,338
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,338
- Net assets without donor restrictions
- $1,338
- Gross receipts
- $222,648
- Employees
- 3
- Volunteers
- 12
- Year formed
- 1974
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Robert W Lee | Board Member Trustee or director | 12 | $0 |
| Carol Bourland | Board Member Trustee or director | 2 | $0 |
| Dennis Hoff | Board Member Trustee or director | 2 | $0 |
| Claudia Mink | Board Member Trustee or director | 2 | $0 |
| Curtis Warner | Board Member Trustee or director | 2 | $0 |
| Darlene K Simpson | Board Member Trustee or director | 2 | $0 |
| Judith Carroll | Secretary Treasurer Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert W Lee | Member | 6 | $0 |
| Carol Bourland | Member | 2 | $0 |
| Dennis Hoff | Member | 2 | $0 |
| Claudia Mink | Member | 2 | $0 |
| Curtis Warner | Member | 2 | $0 |
| Darlene K Simpson | Member | 2 | $0 |
| Judith Carroll | Secretary-Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 503 W MICHIGAN AVE, ELECTRA, TX 76360-1818
- In care of
- % JUDITH CARROLL
- Principal officer (990 for 2024)
- Judy Robertson, 503 W MICHIGAN AVE, ELECTRA, TX 76360
- Signed the 990
- Judy, Robertson
- Phone
- (490) 495-4311
Mission
Electra Service Corporation provides a nutritious lunch five days per week to elderly and or disabled persons in a congregate dining room or through home delivery; the corporation also provides transportation to doctor appointments pharmacy and other purposes
Program accomplishments
- Home delivered meals for 80-90 people per dayExpenses $131,736 · revenue $13,027
- Congregate meals for 30-40 people per dayExpenses $65,709 · revenue $30,310
- Transportation for 2-3 persons per day for medical dental pharmacy and other purposesExpenses $23,960 · revenue $2,655
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-EZ on file |
IRS record
- EIN
- 75-1388141
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K36Z)
- Assets (IRS master file)
- $1,338
- Income (IRS master file)
- $222,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $222,648 | $221,405 | $1,338 | XML |
| 990-EZ | December 2023 | $198,235 | $198,232 | $95 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 75-1388141).
Questions about ELECTRA SERVICE CORPORATION
- What is the EIN of ELECTRA SERVICE CORPORATION?
- The employer identification number (EIN) of ELECTRA SERVICE CORPORATION is 75-1388141.
- Is ELECTRA SERVICE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ELECTRA SERVICE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELECTRA SERVICE CORPORATION 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 ELECTRA SERVICE CORPORATION 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 ELECTRA SERVICE CORPORATION 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 ELECTRA SERVICE CORPORATION?
- The 990 for the year ended December 31, 2024 names Judy Robertson.
- Who are the officers and directors of ELECTRA SERVICE CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ELECTRA SERVICE CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $222,648, expenses of $221,405 and total assets of $1,338 at year end.
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- ANCIENT FREE & ACCEPTED MASONS OF TEXAS EIN 23-7500268 · last filed 990-N for 2024
- ELECTRA GRAND THEATRE INC EIN 35-2302220 · last filed 990-N for 2024
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All nonprofits in ELECTRA · Texas · Food, agriculture and nutrition