Blue Ridge Electric Cooperative in Pickens, South Carolina (SC)

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Blue Ridge Electric Cooperative
Employer Identification Number (EIN)570125510
Name of OrganizationBlue Ridge Electric Cooperative
Address734 W Main St, Pickens, SC 29671-2116
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date08/1942
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$270,573,592
Amount of Income$135,704,925
Form 990 Revenue Amount$135,704,925


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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$126,051,028
Gross income from other sources$674,395
Statement of Revenue (for 2012)
Total revenue$127,251,459
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$126,862,563
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$388,896
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 2012)
Total functional expenses$129,914,595
Compensation of current officers, directors, trustees, and key employees$856,723
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$129,057,872
Balance Sheet (for 2012)
Total assets$260,833,053
Total liabilities$218,626,247
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$186,327,343
Unsecured notes and loans payable to unrelated third parties$0
Other$32,298,904
Total net assets or fund balances$42,206,806
Retained earnings, endowment, accumulated income, or other funds$41,903,520
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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