2023-05-09T10:21:37-00:00 2022-12-31 990 2022-01-01 203486818 ENERGY COOPERATIVE ROUNDUP FOUNDATION INC ENER PO BOX 4970 NEWARK OH 43058 TODD WARE DIRECTOR 2023-05-08 false TODD WARE XXX-XX-XXXX 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD WARE 1500 GRANVILLE RD NEWARK OH 43058 320804 false X www.theenergycoop.com X 2005 OH UTILIZE MEMBER CONTRIBUTIONS FOR ASSISTANCE IN PROGRAMS AND SERVICE THAT IMPROVE THE QUALITY OF LIFE FOR OUR COOPERATIVE MEMBERS AND THE COMMUNITIES WE SERVE. 7 5 0 0 290233 317659 0 31 3145 0 290264 320804 220506 233978 0 0 0 0 -87 -14951 220419 219027 69845 101777 419426 496766 39437 15000 379989 481766 UTILIZE MEMBER CONTRIBUTIONS FOR ASSISTANCE IN PROGRAMS AND SERVICE THAT IMPROVE THE QUALITY OF LIFE FOR OUR COOPERATIVE MEMBERS AND THE COMMUNITIES WE SERVE. false false 219027 PROVIDE FUNDING ASSISTANCE FOR SPECIAL NEEDS AND/OR EMERGENCY NEEDS OF ORGANIZATIONS AND AGENCIES IN THE COMMUNITY. 219027 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true false false false OH X PAT MCGONAGLE 8002556815 1500 GRANVILLE RD NEWARK OH 43058 X BETH BARKER CHAIRPERSONDIRECTOR 001.00 X X 0 0 0 JEFF KOVALIK VICE CHAIRPERSONDIRECTOR 001.00 X X 0 0 0 BRYAN MELSHEIMER SECRETARY/TREASURER/DIRECTOR 001.00 X X 0 0 0 KELLY BRENNEMAN DIRECTOR 001.00 X 0 0 0 JENNY MOREHEAD DIRECTOR 001.00 X 0 0 0 JOHN KLAUDER DIRECTOR 001.00 X 0 0 0 TODD WARE DIRECTOR 002.00 X 0 0 0 false false false 317659 317659 3145 3145 320804 3145 211478 211478 22500 22500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Accrued Promises to Give -10000 -10000 Return of Unused Grants -4951 -4951 0 219027 219027 0 0 69294 78005 325769 393915 24363 24846 419426 496766 25000 15000 14437 39437 15000 X 379989 481766 379989 481766 419426 496766 101777 X false false X 286520 288218 293667 290233 317658 1476296 286520 288218 293667 290233 317658 1476296 1476296 534 220 31 3145 3930 0 534 220 31 3145 3930 0 0 286520 288752 293887 290264 320803 1480226 0.99730 0.99950 0.00270 0.00050 X true Agriculteral Extension Camp dba 4-H Camp Ohio 11461 CAMP OHIO RD SAINT LOUISVILLE OH 43071 316400006 501c3 10000 Rebuild Rope Course Beechwood Trails Park & Pool PO BOX 554 PATASKALA OH 43062 310834145 501c3 5000 Pool Equipment Danville Youth Baseball 2880 O MICKLEY ROAD DANVILLE OH 43014 270744962 501c3 8000 Field Lights Lazarus Life Minstrey PO BOX 763 MOUNT VERNON OH 43050 823370500 501c3 8000 Furniture Weathervane Playhouse Inc 100 PRICE RD NEWARK OH 43055 237420666 501c3 6745 Tools Muskingum Valley ESC 207 N 7TH STREET ZANESVILLE OH 43701 311525731 7192 Classroom EquipmentSupplies The Woodlands Serving Central Ohio 195 UNION ST NEWARK OH 43055 310711374 501c3 6750 Fence Demolition/Install Freedom Center 106 E GAMBIER ST MOUNT VERNON OH 43050 310963263 501c3 10000 Property Knox Technical Center 308 MARTINSBURG RD MOUNT VERNON OH 43050 310725620 6000 Cardiac Monitoring Equipment City Of Newark 40 W MAIN STREET NEWARK OH 43055 316400237 10000 Pickleball Courts The Salvation Army Newark 250 E MAIN ST NEWARK OH 43055 135562351 501c3 10000 Coats Utica American Legion Post #92 10 S WASHINGTON ST UTICA OH 43080 310995974 501c19 7500 Replace Fence Utica Volunteer Fire Department PO BOX 528 UTICA OH 43080 311000779 501c4 6000 Thermal Imager Johnstown Monroe Local Schools 441 SOUTH MAIN ST JOHNSTOWN OH 43031 316400614 5000 Books Mental Health America Of Lick Co 65 MESSIMER DR NEWARK OH 43055 314421855 501c3 5000 Security System Granville Twp Fire Dept 500 S MAIN STREET GRANVILLE OH 43023 316400514 8802 Dry Suits Harrison Township Fire Department PO BOX 167 PHILO OH 43771 316402367 10000 Lifepak Monitor West Muskingum Elementary 200 KIMES RD ZANESVILLE OH 43701 316402817 10000 Library Books Food Pantry Network Of Licking Co 1035 BRICE ST NEWARK OH 43055 311028761 501c3 10000 Roof Replacement 19 Scholarships 9 22500 Form 990, Part VI, Section B, Line 11 The Form 990 is reviewed by the CEO CFO prior to being signed and filed. A copy of the Form 990 is presented to the Board. Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest policy and financial statements are available upon request.