Anza Electric Cooperative Inc in Anza, California (CA)

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Anza Electric Cooperative Inc
Employer Identification Number (EIN)951758102
Name of OrganizationAnza Electric Cooperative Inc
AddressPO BOX 391909, Anza, CA 92539-1909
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date04/1961
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$21,900,380
Amount of Income$8,732,979
Form 990 Revenue Amount$8,732,979


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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$8,516,119
Gross income from other sources$107,178
Statement of Revenue (for 2011)
Total revenue$8,790,190
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$8,679,665
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$84,513
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$26,012
Gross rents (Real / Personal)$0 / $26,012
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $26,012
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$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$8,790,190
Compensation of current officers, directors, trustees, and key employees$334,543
Other salaries and wages$695,226
Payroll taxes$65,036
Professional fundraising services$0
Other$7,695,385
Balance Sheet (for 2011)
Total assets$22,499,588
Total liabilities$13,162,021
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$11,865,933
Unsecured notes and loans payable to unrelated third parties$0
Other$1,296,088
Total net assets or fund balances$9,337,567
Retained earnings, endowment, accumulated income, or other funds$9,334,982
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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