North Central Electric Cooperative Inc in Attica, Ohio (OH)

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North Central Electric Cooperative Inc
Employer Identification Number (EIN)344316639
Name of OrganizationNorth Central Electric Cooperative Inc
AddressPO BOX 475, Attica, OH 44807-0475
ActivitiesOther services or benefits to members or employees
SubsectionBenevolent Life Insurance Assoc.
Ruling Date12/1937
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$56,892,086
Amount of Income$27,436,910
Form 990 Revenue Amount$27,436,910


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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$27,308,118
Gross income from other sources$128,792
Statement of Revenue (for 2011)
Total revenue$27,436,910
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$27,395,068
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$41,842
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$0
Statement of Functional Expenses (for 2011)
Total functional expenses$25,980,472
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$25,980,472
Balance Sheet (for 2011)
Total assets$56,892,086
Total liabilities$33,932,919
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$29,282,326
Unsecured notes and loans payable to unrelated third parties$0
Other$4,650,593
Total net assets or fund balances$22,959,167
Retained earnings, endowment, accumulated income, or other funds$22,877,657
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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