Nonprofit · EIN 41-2040142
SOUTHERN PINE ELECTRIC TRUST INC
Tax-exempt · BREWTON, AL 36426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $88,364 | $69,502 | $18,862 | $231,669 | $2,073 | $229,596 |
| December 31, 2023 | 990-EZ | $85,246 | $66,507 | $18,739 | $210,734 | $0 | $210,734 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $86,864
- Other revenue
- $1,500
Expenses
- Grants and similar amounts paid
- $64,149
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $5,353
Balance sheet and other
- Total assets, start of year
- $210,734
- Total assets, end of year
- $231,669
- Total liabilities, end of year
- $2,073
- Net assets, end of year
- $229,596
- Gross receipts
- $88,364
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH GRACE | CHAIRMAN | 4 | $0 |
| ELAINE CATOE | SECRETARY | 4 | $0 |
| DOUG DARBY | BOARD MEMBER | 4 | $0 |
| DAWN MALONE | BOARD MEMBER | 4 | $0 |
| BRENDA MCINTYRE | BOARD MEMBER | 4 | $0 |
| GLENDA CURRY-ALLEN | BOARD MEMBER | 4 | $0 |
| DENNIS MIXON | VICE CHAIRMAN | 4 | $0 |
| JASON JACKSON | CHIEF FINANCIAL OFFICER | 4 | $0 |
| PHYLLIS BELL | BOARD MEMBER | 4 | $0 |
| DANNY WHITE | BOARD MEMBER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph Grace | Chairman | 4 | $0 |
| Elaine Catoe | Secretary | 4 | $0 |
| Doug Darby | Board Member | 4 | $0 |
| Dawn Malone | Board Member | 4 | $0 |
| Brenda McIntyre | Board Member | 4 | $0 |
| Glenda Curry-Allen | Board Member | 4 | $0 |
| Dennis Mixon | Vice Chairman | 4 | $0 |
| Jason Jackson | Chief Financial Officer | 4 | $0 |
| Phyllis Bell | Board Member | 4 | $0 |
| Danny White | Board Member | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2134 SOUTH BLVD, BREWTON, AL 36426-7164
- In care of
- % BILL SCRUGGS
- Signed the 990-EZ
- JASON JACKSON, CHIEF FINANCIAL OFFICER
- Phone
- (251) 867-5415
- Return prepared by
- JACKSON THORNTON & CO PC
Mission
ACCUMULATE AND DISPERSE FUNDS TO ASSIST ORGANIZATIONS AND AGENCIES WITH THEIR CHARITABLE ACTIVITIES AND/OR FAMILIES AND INDIVIDUALS WITH CHARITABLE NEEDS.
Program accomplishments
- PROVIDED ASSISTANCE TO MANY INDIVIDUALS AND FAMILIES WITH HOUSING, MEDICAL, PRIVATE HARDSHIP, TRANSPORTATION, AND EDUCATIONAL NEEDS.grants $16,649
- PROVIDED FUNDING TO TAX EXEMPT ORGANIZATIONS PROVIDING CHARITABLE PROGRAMS IN THE SOUTHERN PINE ELECTRIC COOPERATIVE SERVICE AREA.grants $47,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-2040142
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $231,669
- Income (IRS master file)
- $88,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $88,364 | $69,502 | $231,669 | XML |
| 990-EZ | December 2023 | $85,246 | $66,507 | $210,734 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2040142).
Questions about SOUTHERN PINE ELECTRIC TRUST INC
- What is the EIN of SOUTHERN PINE ELECTRIC TRUST INC?
- The employer identification number (EIN) of SOUTHERN PINE ELECTRIC TRUST INC is 41-2040142.
- Is SOUTHERN PINE ELECTRIC TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SOUTHERN PINE ELECTRIC TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN PINE ELECTRIC TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN PINE ELECTRIC TRUST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN PINE ELECTRIC TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SOUTHERN PINE ELECTRIC TRUST INC?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN PINE ELECTRIC TRUST INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $88,364, expenses of $69,502 and total assets of $231,669 at year end.
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