Nonprofit · EIN 84-1517142
DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST
Tax-exempt · MONTROSE, CO 81401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $55,142 | $66,181 | -$11,039 | $55,599 | $0 | $55,599 |
| December 31, 2023 | 990 | $55,015 | $63,781 | -$8,766 | $66,638 | $0 | $66,638 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $51,985
- Program service revenue
- $0
- Investment income
- $3,157
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $65,707
- Management and general (functional)
- $474
Balance sheet and other
- Total assets, start of year
- $66,638
- Total assets, end of year
- $55,599
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,599
- Net assets without donor restrictions
- $55,599
- Gross receipts
- $55,142
- Employees
- 0
- Year formed
- 1998
- State of legal domicile
- CO
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 |
|---|---|---|---|
| ELAINE BRETT | TRUSTEE Trustee or director | – | $0 |
| HAROLD CLAY | TRUSTEE Trustee or director | – | $0 |
| JANICE GRAHAM | SECRETARY Trustee or director, Officer | – | $0 |
| STEVE HARPER | CHAIR Trustee or director, Officer | – | $0 |
| NORMA MILLER | VICE CHAIR Trustee or director, Officer | – | $0 |
| ANN MORGENTHALER | TRUSTEE Trustee or director, Officer | – | $0 |
| DENNIS OLMSTEAD | TRUSTEE Trustee or director | – | $0 |
| KATHY POWELL-CASE | TREASURER Trustee or director | – | $0 |
| JUDY WEAVER | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN N BROADBOOKS | TRUSTEE Trustee or director, Officer | – | $0 |
| BARBARA BYNUM | TRUSTEE Trustee or director | – | $0 |
| JANICE GRAHAM | SECRETARY Trustee or director, Officer | – | $0 |
| STEVE HARPER | CHAIR Trustee or director, Officer | – | $0 |
| BETSY MARSTON | TRUSTEE Trustee or director | – | $0 |
| NORMA MILLER | VICE CHAIR Trustee or director, Officer | – | $0 |
| DENNIS OLMSTEAD | TRUSTEE Trustee or director | – | $0 |
| KATHY POWELL-CASE | TREASURER Trustee or director | – | $0 |
| JUDY WEAVER | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 11925 6300 ROAD, MONTROSE, CO 81401-8206
- In care of
- % TOM JONES
- Principal officer (990 for 2024)
- STEVE HARPER, 10820 3475 ROAD, HOTCHKISS, CO 81419
- Signed the 990
- STEVE HARPER, CHAIR
- Phone
- (303) 974-0721
- Return prepared by
- BLAIR AND ASSOC
Mission
THE MISSION OF THE DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST IS THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES IN THE DELTA-MONTROSE ELECTRIC ASSOCIATION SERVICE AREA.
Program accomplishments
- ASSISTANCE PROVIDED TO APPROXIMATELY 100 INDIVIDUALS AND NON-PROFIT ORGANIZATIONS FOR FOOD, SHELTER, CLOTHING, HEALTH NEEDS, AND EDUCATION.
- ASSISTANCE PROVIDED TO APPROXIMATELY 100 INDIVIDUALS AND NON-PROFIT ORGANIZATIONS FOR FOOD, SHELTER, CLOTHING, HEALTH NEEDS, AND EDUCATION.Expenses $65,707
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
- 84-1517142
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $55,599
- Income (IRS master file)
- $55,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $55,142 | $66,181 | $55,599 | XML |
| 990 | December 2023 | $55,015 | $63,781 | $66,638 | XML |
| 990 | December 2022 | $59,916 | $52,170 | $75,404 | 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 84-1517142).
Questions about DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST
- What is the EIN of DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST?
- The employer identification number (EIN) of DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST is 84-1517142.
- Is DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST 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 DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST 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 DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST 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 DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST?
- The 990 for the year ended December 31, 2024 names STEVE HARPER.
- Who are the officers and directors of DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does DELTA-MONTROSE ELECTRIC ASSOCIATION CHARITABLE TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $55,142, expenses of $66,181 and total assets of $55,599 at year end.
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