Fleming-Mason Energy Cooperative Inc in Flemingsburg, Kentucky (KY)

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Fleming-Mason Energy Cooperative Inc
Employer Identification Number (EIN)610193917
Name of OrganizationFleming-Mason Energy Cooperative Inc
AddressPO BOX 328, Flemingsburg, KY 41041-0328
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date09/1942
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$102,131,897
Amount of Income$73,349,851
Form 990 Revenue Amount$73,349,851


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Financial snapshot ($)

Revenue 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$70,108,007
Gross income from other sources$517,258
Statement of Revenue (for 2011)
Total revenue$75,141,022
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$70,108,007
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$42,576
Income from investment of tax-exempt bond proceeds$0
Royalties$0
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$0
Miscellaneous Revenue$4,990,439
Statement of Functional Expenses (for 2011)
Total functional expenses$75,141,022
Compensation of current officers, directors, trustees, and key employees$286,164
Other salaries and wages$3,093,981
Payroll taxes$228,960
Professional fundraising services$0
Other$71,531,917
Balance Sheet (for 2011)
Total assets$96,963,186
Total liabilities$66,140,116
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$46,499,386
Unsecured notes and loans payable to unrelated third parties$0
Other$19,640,730
Total net assets or fund balances$30,823,070
Retained earnings, endowment, accumulated income, or other funds$38,480,487
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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