Old Dominion Electric Cooperative in Glen Allen, Virginia (VA)

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Old Dominion Electric Cooperative
Employer Identification Number (EIN)237048405
Name of OrganizationOld Dominion Electric Cooperative
Address4201 Dominion Blvd, Glen Allen, VA 23060-6743
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date01/1971
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$1,524,899,401
Amount of Income$866,772,887
Form 990 Revenue Amount$866,713,190


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Financial snapshot ($)

Revenue 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$863,322,014
Gross income from other sources$33,650,921
Statement of Revenue (for 2012)
Total revenue$861,722,358
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$842,681,157
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$21,085,935
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-2,145,255
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $509,730
Less: cost or other basis and sales expenses (Securities / Other)$2,156,213 / $498,772
Gain or (loss) (Securities / Other)$-2,156,213 / $10,958
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$100,521
Statement of Functional Expenses (for 2012)
Total functional expenses$859,945,397
Compensation of current officers, directors, trustees, and key employees$2,080,620
Other salaries and wages$8,446,319
Payroll taxes$795,850
Professional fundraising services$0
Other$848,622,608
Balance Sheet (for 2012)
Total assets$1,532,297,435
Total liabilities$1,171,873,158
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$766,128,229
Unsecured notes and loans payable to unrelated third parties$0
Other$405,744,929
Total net assets or fund balances$360,424,277
Retained earnings, endowment, accumulated income, or other funds$360,424,277
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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