Nonprofit · EIN 81-4244882
ENERGY CAPITAL COOPERATIVE CHILDCARE
Tax-exempt · HAZEN, ND 58545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $676,078 | $665,492 | $10,586 | $283,062 | $174,858 | $108,204 |
| December 31, 2023 | 990 | $480,758 | $624,224 | -$143,466 | $223,164 | $125,546 | $97,618 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $149,476
- of which government grants
- $35,441
- Program service revenue
- $526,389
- Investment income
- $213
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $495,013
- Salaries, compensation and benefits (total)
- $536,479
- Professional fundraising fees
- $0
- Accounting fees
- $7,521
- Occupancy
- $22,992
- Travel
- $617
- Depreciation
- $13,346
- Program services (functional)
- $596,446
- Management and general (functional)
- $65,812
- Fundraising (functional)
- $3,234
Balance sheet and other
- Total assets, start of year
- $223,164
- Total assets, end of year
- $283,062
- Total liabilities, end of year
- $174,858
- Net assets, end of year
- $108,204
- Land, buildings and equipment
- $219,669
- Gross receipts
- $676,078
- Employees
- 31
- Year formed
- 2017
- State of legal domicile
- ND
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 |
|---|---|---|---|
| ERICA KALEY | BOARD MEMBER Trustee or director | – | $0 |
| BLAKE KRAGNES | BOARD MEMBER Trustee or director | – | $0 |
| ERIN LAVERDURE | BOARD MEMBER Trustee or director | – | $0 |
| NIGEL SCHMITZ | BOARD MEMBER Trustee or director | – | $0 |
| BRAD ZIMMERMAN | BOARD MEMBER Trustee or director | – | $0 |
| BROOKE BORLAUG | VICE PRESIDE Officer | – | $0 |
| MELISSA DILLMAN | TREASURER Officer | – | $0 |
| KAYLA LINDEMANN | PRESIDENT Officer | – | $0 |
| KEN MILLER | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARROLD BERTSCH | BOARD MEMBER Trustee or director | – | $0 |
| ERICA KALEY | BOARD MEMBER Trustee or director | – | $0 |
| BLAKE KRAGNES | BOARD MEMBER Trustee or director | – | $0 |
| ERIN LAVERDURE | BOARD MEMBER Trustee or director | – | $0 |
| NIGEL SCHMITZ | BOARD MEMBER Trustee or director | – | $0 |
| BRAD ZIMMERMAN | BOARD MEMBER Trustee or director | – | $0 |
| BROOKE BORLAUG | VICE PRESIDE Officer | – | $0 |
| MELISSA DILLMAN | TREASURER Officer | – | $0 |
| KAYLA LINDEMANN | PRESIDENT Officer | – | $0 |
| KEN MILLER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 18 13TH AVE SW, HAZEN, ND 58545-4014
- Principal officer (990 for 2024)
- KAYLA LINDEMANN, 18 13TH AVE SW, HAZEN, ND 58545
- Signed the 990
- KAYLA LINDEMANN, PRESIDENT
- Phone
- (701) 748-3838
- Return prepared by
- CB ACCOUNTING LLC
Mission
OUR MISSION IS TO PROVIDE HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE CHILD CARE IN A NURTURING, SAFE, AND SUPPORTIVE ENVIRONMENT.
Program accomplishments
- ENERGY CAPITAL COOPERATIVE CHILD CARE IS A NON-PROFIT, EMPLOYER-ASSISTED PARENT COOPERATIVE DEDICATED TO PROVIDING FULL AND PART-TIME CHILD CARE AND SCHEDULING OPTIONS THAT MEET THE NEEDS OF FAMILIES IN OUR COMMUNITY.Expenses $583,100 · revenue $671,185
- ALL OTHER PROGRAM EXPENSES IN RELATION TO EVERYDAY OPERATIONExpenses $13,346
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
- 81-4244882
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $283,062
- Income (IRS master file)
- $676,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $676,078 | $665,492 | $283,062 | XML |
| 990 | December 2023 | $480,758 | $624,224 | $223,164 | XML |
| 990 | December 2022 | $526,726 | $522,740 | $339,548 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 81-4244882).
Questions about ENERGY CAPITAL COOPERATIVE CHILDCARE
- What is the EIN of ENERGY CAPITAL COOPERATIVE CHILDCARE?
- The employer identification number (EIN) of ENERGY CAPITAL COOPERATIVE CHILDCARE is 81-4244882.
- Is ENERGY CAPITAL COOPERATIVE CHILDCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ENERGY CAPITAL COOPERATIVE CHILDCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENERGY CAPITAL COOPERATIVE CHILDCARE 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 ENERGY CAPITAL COOPERATIVE CHILDCARE 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 ENERGY CAPITAL COOPERATIVE CHILDCARE 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 ENERGY CAPITAL COOPERATIVE CHILDCARE?
- The 990 for the year ended December 31, 2024 names KAYLA LINDEMANN.
- Who are the officers and directors of ENERGY CAPITAL COOPERATIVE CHILDCARE?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ENERGY CAPITAL COOPERATIVE CHILDCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $676,078, expenses of $665,492 and total assets of $283,062 at year end.
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