Petit Jean Electric Cooperative Corporation in Clinton, Arkansas (AR)

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Petit Jean Electric Cooperative Corporation
Employer Identification Number (EIN)710139955
Name of OrganizationPetit Jean Electric Cooperative Corporation
In Care of NameDavid Fugitt
AddressPO BOX 37, Clinton, AR 72031-0037
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date02/1941
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$84,610,901
Amount of Income$28,529,496
Form 990 Revenue Amount$28,514,790


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$28,994,612
Gross income from other sources$643,083
Statement of Revenue (for 2011)
Total revenue$29,522,964
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$29,077,002
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$433,178
Income from investment of tax-exempt bond proceeds$0
Royalties$11,193
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$1,591
Gross sales of inventory, less returns and allowances$17,764
Less: cost of goods sold$16,173
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$29,522,964
Compensation of current officers, directors, trustees, and key employees$486,740
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$29,036,224
Balance Sheet (for 2011)
Total assets$80,794,136
Total liabilities$48,283,720
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$37,476,928
Unsecured notes and loans payable to unrelated third parties$0
Other$10,806,792
Total net assets or fund balances$32,510,416
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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