Nonprofit · EIN 84-1327921
LA PLATA ELECTRIC ROUND UP FOUNDATION
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $124,772 | $162,394 | -$37,622 | $14,933 | $0 | $14,933 |
| December 31, 2023 | 990-EZ | $118,210 | $123,331 | -$5,121 | $52,555 | $0 | $52,555 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $124,414
- Program service revenue
- $0
- Investment income
- $358
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $162,394
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $52,555
- Total assets, end of year
- $14,933
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,933
- Cash, savings and investments
- $14,933
- Gross receipts
- $124,772
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jillian Barkley | Board President | 1.4 | $0 |
| Leonard Martinez | Vice President | 1.4 | $0 |
| Lindsey Nicholson | Secretary | 1.29 | $0 |
| Sheryl Ayers | Board Member | 0.83 | $0 |
| Jane Dunn | Board Member | 1.29 | $0 |
| Alison Hillis | Board Member | 1.15 | $0 |
| David Luschen | Board Member | 1.17 | $0 |
| Kirsten Skeehan | Board Member | 0.92 | $0 |
| Jeff Dunn | Board Member | 1.17 | $0 |
| Laurie Gutierrez | Board Member | 1.29 | $0 |
| Chris Hansen | LPEA CEO | 1.38 | $0 |
| Graham Smith | LPEA Interim CEO | 0.52 | $0 |
| Nicole Pitcher | Former Board Member | 0.95 | $0 |
| Jessica Matlock | Former LPEA CEO | 0 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jillian Barkley | Board President | 1.2 | $0 |
| Leonard Martinez | Vice President | 1.4 | $0 |
| Betsy Romere | Secretary | 1.38 | $0 |
| Sheryl Ayers | Board Member | 1.27 | $0 |
| Jane Dunn | Board Member | 1.15 | $0 |
| Alison Hillis | Board Member | 1.38 | $0 |
| Mozhdeh Bruss | Board Member | 1.38 | $0 |
| Jessica Matlock | LPEA CEO | 1 | $0 |
| David Luschen | Board Member | 0.81 | $0 |
| Nicole Pitcher | Board Member | 0.81 | $0 |
| Lindsey Nicholson | Board Member | 0.92 | $0 |
| Rachel Landis | Former Board Member | 0.58 | $0 |
| Kirsten Skeehan | Former Board Member | 0.46 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2750, DURANGO, CO 81302-2750
- In care of
- % EMERY MAEZ
- Signed the 990-EZ
- Chris Hansen, CEO
- Phone
- (970) 382-3575
- Website
- www.lpea.coop
Mission
The La Plata Electric Round Up Foundation is a community service program organized through La Plata Electric Association, Inc. and funded by LPEA members. It derives its funding when members sign-up to "round-up" their electric bills each month to the next higher dollar.
Program accomplishments
- The organization's primary exempt purpose is to advance and support causes within the service territory of La Plata Electric Association, Inc. to improve the quality of life in our community.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1327921
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $14,933
- Income (IRS master file)
- $124,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $124,772 | $162,394 | $14,933 | IRS |
| 990-EZ | December 2023 | $118,210 | $123,331 | $52,555 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 84-1327921).
Questions about LA PLATA ELECTRIC ROUND UP FOUNDATION
- What is the EIN of LA PLATA ELECTRIC ROUND UP FOUNDATION?
- The employer identification number (EIN) of LA PLATA ELECTRIC ROUND UP FOUNDATION is 84-1327921.
- Is LA PLATA ELECTRIC ROUND UP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LA PLATA ELECTRIC ROUND UP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA PLATA ELECTRIC ROUND UP FOUNDATION 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 LA PLATA ELECTRIC ROUND UP FOUNDATION 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 LA PLATA ELECTRIC ROUND UP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LA PLATA ELECTRIC ROUND UP FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does LA PLATA ELECTRIC ROUND UP FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $124,772, expenses of $162,394 and total assets of $14,933 at year end.
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