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Nonprofit · EIN 31-1586917

FIRST ELECTRIC TRUST

Tax-exempt · JACKSONVILLE, AR 72076

Financials

$136K$133K2023$143K$136K2024
Revenue Expenses · by fiscal year end
Financials of FIRST ELECTRIC TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$143,301$135,802$7,499$44,068$0$44,068
December 31, 2023990-EZ$135,755$132,610$3,145$36,569$0$36,569
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$143,301

Expenses

Grants and similar amounts paid
$115,407
Compensation of officers, directors and key employees
$11,200
Salaries, compensation and benefits (total)
$11,200
Printing, publications and postage
$780
Other expenses
$8,415
Program services (functional)
$135,804

Balance sheet and other

Total assets, start of year
$36,569
Total assets, end of year
$44,068
Total liabilities, end of year
$0
Net assets, end of year
$44,068
Cash, savings and investments
$44,068
Gross receipts
$143,301

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.

NameTitleHours / weekCompensation
LOIS A BURKSCHAIRMAN1$1,400
JOANN HARKEYVICE-CHAIRMAN1$1,400
JAMES ZAHNDDIRECTOR1$1,400
JIM HAWKINSDIRECTOR1$1,400
TOSHIA SMITHDIRECTOR1$1,400
LUCAS MINTONDIRECTOR1$1,400
LOIS ANN BRYANTTREASURER1$1,050
COURTNEY CHISMSECRETARY1$1,050
KIMBERLY EZELLDIRECTOR1$700
MELISSA WOODCFO0$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
LOIS A BURKSCHAIRMAN1$1,400
JOANN HARKEYVICE-CHAIRMAN1$1,400
LOIS ANN BRYANTTREASURER1$1,400
KIMBERLY EZELLDIRECTOR1$1,400
JAMES ZAHNDDIRECTOR1$1,400
JIM HAWKINSDIRECTOR1$1,400
TOSHIA SMITHDIRECTOR1$1,400
LUCAS MINTONDIRECTOR1$1,400
COURTNEY CHISMSECRETARY1$1,050
MELISSA WOODCFO0$0

Address and contacts

Address (IRS master file)
1000 S JP WRIGHT LOOP RD, JACKSONVILLE, AR 72076-5264
In care of
% CHRIS ROGERS
Signed the 990-EZ
MELISSA WOOD, CFO
Phone
(501) 982-4545
Return prepared by
BOLINGER SEGARS GILBERT AND MOSS LLP

Mission

SEE SCHEDULE O

990-EZ for the year ended December 31, 2024

Program accomplishments

  • FIRST ELECTRIC TRUST PROVIDED FUNDING FOR NON-PROFIT ORGANIZATIONS/AGENCIES AND INDIVIDUALS WITH REGARD TO FOOD, SHELTER, CLOTHING, HEALTH CARE, EQUIPMENT, COMMUNITY IMPROVEMENT PROJECTS, EDUCATION AND OTHER SPECIAL NEEDS ITEMS IN THE 18 COUNTY SERVICE TERRITORY OF FIRST ELECTRIC COOPERATIVE THROUGH "OPERATION ROUND UP". FIRST ELECTRIC COOPERATIVE CORPORATION ADMINISTERS THE TRUST AND COLLECTS ALL DONATIONS ON BEHALF OF THE TRUST AND FUNDS ALL OPERATING EXPENSES. ADDITIONALLY, FIRST ELECTRIC COOPERATIVE CORPORATION PROVIDED ACCOUNTING AND MANAGEMENT SERVICES VALUED AT $5,062.
    Expenses $135,804 · grants $115,407

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
31-1586917
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$44,068
Income (IRS master file)
$143,301

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$143,301$135,802$44,068XML
990-EZDecember 2023$135,755$132,610$36,569XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 31-1586917).

Questions about FIRST ELECTRIC TRUST

What is the EIN of FIRST ELECTRIC TRUST?
The employer identification number (EIN) of FIRST ELECTRIC TRUST is 31-1586917.
Is FIRST ELECTRIC TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to FIRST ELECTRIC TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FIRST ELECTRIC TRUST 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 FIRST ELECTRIC TRUST 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 FIRST ELECTRIC TRUST 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 FIRST ELECTRIC TRUST?
The 990-EZ for the year ended December 31, 2024 lists 10 people; 9 received compensation from the organization, the highest $1,400 (LOIS A BURKS, CHAIRMAN).
How much revenue does FIRST ELECTRIC TRUST have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $143,301, expenses of $135,802 and total assets of $44,068 at year end.

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