Form 990 for tax year 2024
Filed by CENTRAL ELECTRIC POWER COOPERATIVE INC.
Totals
- Total revenue
- $1,607,586,867
- Total expenses
- $1,607,225,180
- Contributions and grants received
- $0
- Grants paid
- $3,102,199
- Program service revenue
- $1,600,234,933
- Investment income
- $4,221,620
- Other revenue
- $3,130,314
- Total assets, end of year
- $558,897,912
- Total liabilities, end of year
- $454,681,419
- Net assets or fund balances, end of year
- $104,216,493
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: SALES OF ELECTRIC ENERGY
total $1,600,234,933 · related or exempt $1,600,234,933
-
3 · Investment income
total $4,010,277 · excluded $4,010,277
-
7a · Gross sales of assets other than inventory
securities $2,289,812 · other assets $23,051
-
7b · Less cost or other basis and sales expenses
securities $2,101,520 · other assets $0
-
7c · Gain or loss
securities $188,292 · other assets $23,051
-
7d · Net gain or loss
total $211,343 · excluded $211,343
-
11a · Other revenue: MISCELLANEOUS
total $2,819,113 · related or exempt $2,819,113
-
11b · Other revenue: PATRONAGE CAPITAL
total $345,112 · related or exempt $345,112
-
11c · Other revenue: ABANDONED PROJECTS
total -$33,911 · related or exempt -$33,911
-
11e · Other revenue, total
$3,130,314
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,102,199
-
4 · Benefits paid to or for members
total $15,528,281
-
5 · Compensation of officers, directors and key employees
total $4,182,516
-
7 · Other salaries and wages
total $5,339,726
-
8 · Pension plan contributions
total $1,849,296
-
9 · Other employee benefits
total $1,442,736
-
10 · Payroll taxes
total $605,007
-
11b · Fees: legal
total $3,369,230
-
11c · Fees: accounting
total $130,451
-
11d · Fees: lobbying
total $70,233
-
11g · Fees: other
total $7,463,111
-
12 · Advertising and promotion
total $14,435
-
13 · Office expenses
total $143,086
-
14 · Information technology
total $1,764,411
-
16 · Occupancy
total $531,366
-
17 · Travel
total $244,944
-
19 · Conferences, conventions and meetings
total $278,255
-
20 · Interest
total $8,502,719
-
22 · Depreciation, depletion and amortization
total $15,310,917
-
23 · Insurance
total $308,403
-
24a · Other expenses: PURCHASED AND GENERATED
total $1,502,004,348
-
24b · Other expenses: OPERATIONS & MAINTENANC
total $18,447,957
-
24c · Other expenses: TAXES-TRANSMISSION
total $10,781,218
-
24d · Other expenses: ORGANIZATION & PROFESSI
total $3,782,903
-
24e · All other expenses
total $2,027,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,689 · end of year $1,472
-
2 · Savings and temporary cash investments
beginning of year $45,651,189 · end of year $22,618,186
-
4 · Accounts receivable
beginning of year $143,469,760 · end of year $144,826,625
-
8 · Inventories for sale or use
beginning of year $995,658 · end of year $1,094,380
-
9 · Prepaid expenses and deferred charges
beginning of year $25,048,586 · end of year $3,864,934
-
10a · Land, buildings and equipment: cost or other basis
$454,809,443
-
10b · Land, buildings and equipment: accumulated depreciation
$125,072,281
-
10c · Land, buildings and equipment, net
beginning of year $323,836,858 · end of year $329,737,162
-
11 · Investments: publicly traded securities
beginning of year $6,504,464 · end of year $10,766,275
-
12 · Investments: other securities
beginning of year $5,558,994 · end of year $5,591,839
-
13 · Investments: program-related
beginning of year $5,391,798 · end of year $17,638,899
-
15 · Other assets
beginning of year $23,351,391 · end of year $22,758,140
-
17 · Accounts payable and accrued expenses
beginning of year $153,131,601 · end of year $174,365,420
-
19 · Deferred revenue
beginning of year $19,997,025 · end of year $2,049,770
-
23 · Secured mortgages and notes payable
beginning of year $316,498,672 · end of year $276,082,131
-
25 · Other liabilities
beginning of year $2,138,756 · end of year $2,184,098
-
29 · Capital stock, trust principal or current funds
beginning of year $1,173 · end of year $1,173
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $88,049,160 · end of year $104,215,320
Mission and programs · 2024
Mission
CENTRAL IS A GENERATION AND TRANSMISSION (G&T) COOPERATIVE SUPPLYING POWER TO NINETEEN MEMBER DISTRIBUTION COOPERATIVES IN SOUTH CAROLINA. CENTRAL CONSTRUCTS TRANSMISSION TAP LINES TO SERVE SUBSTATIONS OWNED BY THE DISTRIBUTION COOPERATIVES.
Activities or mission (Part I)
CENTRAL EXISTS TO PROVIDE RELIABLE POWER DELIVERY FOR THE BENEFIT OF OUR MEMBERS.
-
CENTRAL EXISTS SOLELY FOR THE BENEFIT OF ITS MEMBERS. WE WILL PROVIDE A RELIABLE, LONG TERM, AND STABLE SUPPLY OF POWER, WHICH ACCOMMODATES GROWTH, AT THE LOWEST POSSIBLE COST CONSISTENT WITH GOOD UTILITY PRACTICE. WE WILL PROVIDE FOR RELIABLE DELIVERY OF POWER, WHEN AND WHERE DESIRED, CONSISTENT WITH APPLICABLE GUIDELINES. WE WILL PROVIDE ADDITIONAL ENERGY-RELATED OR DELIVERY-RELATED SERVICES AS DIRECTED BY THE BOARD OF TRUSTEES.
As filed on the 2024 return.
Listed in Part VII
-
A Berl DavisA BERL DAVIS
CHAIRMAN
- Total calculated
- $47,307
- From this org
- $44,327
- From related orgs
- $2,980
- Other
- $0
- Hours/week
- 7 + 2 related
-
Andy McKnightANDY MCKNIGHT
TRUSTEE
- Total calculated
- $13,410
- From this org
- $13,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Anita P WhitneyANITA P WHITNEY
TRUSTEE
- Total calculated
- $17,135
- From this org
- $17,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
B Robert PaullingB ROBERT PAULLING
TRUSTEE
- Total calculated
- $18,253
- From this org
- $18,253
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 4 related
-
Brian W BroughtonBRIAN W BROUGHTON
TRUSTEE
- Total calculated
- $9,685
- From this org
- $6,705
- From related orgs
- $2,980
- Other
- $0
- Hours/week
- 5 + 2 related
-
Carolyn BoydCAROLYN BOYD
TRUSTEE
- Total calculated
- $11,547
- From this org
- $11,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Chad T LowderCHAD T LOWDER
SECRETARY
- Total calculated
- $19,370
- From this org
- $19,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7 + 2 related
-
Charles R SmithCHARLES R SMITH
TRUSTEE
- Total calculated
- $10,803
- From this org
- $10,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
David EfelkelDAVID EFELKEL
TRUSTEE
- Total calculated
- $17,507
- From this org
- $17,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 2 related
-
Douglas A ReevesDOUGLAS A REEVES
VICE CHAIRMAN
- Total calculated
- $40,230
- From this org
- $40,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
E Paul BashaE PAUL BASHA
CHAIRMAN
- Total calculated
- $28,310
- From this org
- $24,957
- From related orgs
- $3,353
- Other
- $0
- Hours/week
- 7 + 2 related
-
Franklin M Looper JrFRANKLIN M LOOPER JR
TRUSTEE
- Total calculated
- $10,803
- From this org
- $10,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
G Keith AveryG KEITH AVERY
TRUSTEE
- Total calculated
- $20,860
- From this org
- $20,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Gary L StooksburyGARY L STOOKSBURY
TRUSTEE
- Total calculated
- $24,213
- From this org
- $20,488
- From related orgs
- $3,725
- Other
- $0
- Hours/week
- 5 + 2 related
-
H Wayne DewittH WAYNE DEWITT
TRUSTEE
- Total calculated
- $17,135
- From this org
- $17,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Johnnie L DickertJOHNNIE L DICKERT
TRUSTEE
- Total calculated
- $17,135
- From this org
- $11,175
- From related orgs
- $5,960
- Other
- $0
- Hours/week
- 5 + 2 related
-
Robert G Ardis IIIROBERT G ARDIS III
TRUSTEE
- Total calculated
- $32,408
- From this org
- $29,800
- From related orgs
- $2,608
- Other
- $0
- Hours/week
- 5 + 2 related
-
Steve ChewningSTEVE CHEWNING
TRUSTEE
- Total calculated
- $16,762
- From this org
- $16,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Terry W MallardTERRY W MALLARD
TRUSTEE
- Total calculated
- $34,270
- From this org
- $24,957
- From related orgs
- $9,313
- Other
- $0
- Hours/week
- 5 + 4 related
-
Mark L WallingMARK L WALLING
TRUSTEE
- Total calculated
- $18,253
- From this org
- $18,253
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
William L Fleming JrWILLIAM L FLEMING JR
TRUSTEE
- Total calculated
- $11,920
- From this org
- $11,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mitchell RabonMITCHELL RABON
TRUSTEE
- Total calculated
- $10,430
- From this org
- $10,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James L LovinggoodJAMES L LOVINGGOOD
TRUSTEE
- Total calculated
- $21,232
- From this org
- $21,232
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bruce BaconBRUCE BACON
TRUSTEE
- Total calculated
- $14,900
- From this org
- $14,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James E Stewart JrJAMES E STEWART JR
TRUSTEE
- Total calculated
- $745
- From this org
- $745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mary B SheridanMARY B SHERIDAN
TRUSTEE
- Total calculated
- $29,056
- From this org
- $20,488
- From related orgs
- $8,568
- Other
- $0
- Hours/week
- 5 + 4 related
-
James M Bunton JrJAMES M BUNTON JR
TRUSTEE
- Total calculated
- $18,253
- From this org
- $11,548
- From related orgs
- $6,705
- Other
- $0
- Hours/week
- 5 + 2 related
-
Charles E AdairCHARLES E ADAIR
TRUSTEE
- Total calculated
- $20,115
- From this org
- $13,410
- From related orgs
- $6,705
- Other
- $0
- Hours/week
- 5 + 2 related
-
James L RoweJAMES L ROWE
TRUSTEE
- Total calculated
- $17,135
- From this org
- $17,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 4 related
-
Barbara F WestonBARBARA F WESTON
TRUSTEE
- Total calculated
- $17,135
- From this org
- $10,430
- From related orgs
- $6,705
- Other
- $0
- Hours/week
- 5 + 2 related
-
James A RisingerJAMES A RISINGER
TRUSTEE
- Total calculated
- $13,783
- From this org
- $13,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael FullerMICHAEL FULLER
TRUSTEE - SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Danny ShelleyDANNY SHELLEY
TRUSTEE - SEE SCHEDULE O
- Total calculated
- $0
- Hours/week
- 5 + 4 related
-
Franklin C BlantonFRANKLIN C BLANTON
TRUSTEE
- Total calculated
- $12,665
- From this org
- $12,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jeffrey M LewisJEFFREY M LEWIS
TRUSTEE
- Total calculated
- $8,940
- From this org
- $8,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Travis BurrissTRAVIS BURRISS
TRUSTEE
- Total calculated
- $11,175
- From this org
- $11,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kenneth T CarterKENNETH T CARTER
TRUSTEE
- Total calculated
- $16,017
- From this org
- $16,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Matthew D StanleyMATTHEW D STANLEY
TRUSTEE
- Total calculated
- $13,783
- From this org
- $13,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dustin CatoeDUSTIN CATOE
TRUSTEE
- Total calculated
- $5,215
- From this org
- $5,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Charles R Sanders JrCHARLES R SANDERS JR
TRUSTEE
- Total calculated
- $9,685
- From this org
- $9,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James C SpencerJAMES C SPENCER
TRUSTEE
- Total calculated
- $8,940
- From this org
- $8,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Chad E StoneCHAD E STONE
TRUSTEE
- Total calculated
- $3,725
- From this org
- $3,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Robert HochstetlerROBERT HOCHSTETLER
PRESIDENT & CEO
- Total calculated
- $1,504,812
- From this org
- $1,017,013
- From related orgs
- $0
- Other
- $487,799
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $976,000
- Bonus
- $19,877
- Other
- $21,136
- Deferred
- $455,681
- Nontaxable benefits
- $32,118
- Filer's total
- $1,504,812
-
Mryan ThomasMRYAN THOMAS
SVP OF ADMINISTRATION & CFO
- Total calculated
- $536,608
- From this org
- $405,560
- From related orgs
- $0
- Other
- $131,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $397,482
- Bonus
- $10,579
- Other
- -$2,501
- Deferred
- $100,172
- Nontaxable benefits
- $30,876
- Filer's total
- $536,608
-
James Cole PriceJAMES COLE PRICE
EVP OF MEMBER SERVICES
- Total calculated
- $522,522
- From this org
- $393,316
- From related orgs
- $0
- Other
- $129,206
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $385,823
- Bonus
- $10,773
- Other
- -$3,280
- Deferred
- $98,779
- Nontaxable benefits
- $30,427
- Filer's total
- $522,522
-
William WareWILLIAM WARE
SVP OF ENGINEERING & ENG SVCS
- Total calculated
- $435,072
- From this org
- $281,174
- From related orgs
- $0
- Other
- $153,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,400
- Bonus
- $8,354
- Other
- -$580
- Deferred
- $124,412
- Nontaxable benefits
- $29,486
- Filer's total
- $435,072
-
Marcus HarrisMARCUS HARRIS
SVP OF PLANNING & POWER SUPPLY
- Total calculated
- $433,774
- From this org
- $329,810
- From related orgs
- $0
- Other
- $103,964
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,334
- Bonus
- $1,021
- Other
- -$1,545
- Deferred
- $79,286
- Nontaxable benefits
- $24,678
- Filer's total
- $433,774
-
Leslie MaleyLESLIE MALEY
VP OF PLANNING AND POWER SUPPLY
- Total calculated
- $236,692
- From this org
- $191,500
- From related orgs
- $0
- Other
- $45,192
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,008
- Bonus
- $3,204
- Other
- -$712
- Deferred
- $21,678
- Nontaxable benefits
- $23,514
- Filer's total
- $236,692
-
Kenneth MotsingerKENNETH MOTSINGER
DIRECTOR OF ENGINEERING
- Total calculated
- $312,729
- From this org
- $225,592
- From related orgs
- $0
- Other
- $87,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,749
- Bonus
- $4,168
- Other
- -$1,325
- Deferred
- $72,887
- Nontaxable benefits
- $14,250
- Filer's total
- $312,729
-
Gerald FlemingGERALD FLEMING
DIRECTOR OF POWER SUPPLY
- Total calculated
- $309,584
- From this org
- $209,092
- From related orgs
- $0
- Other
- $100,492
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,812
- Bonus
- $3,120
- Other
- $160
- Deferred
- $75,934
- Nontaxable benefits
- $24,558
- Filer's total
- $309,584
-
James TindalJAMES TINDAL
DIR OF TRANSMISSION DESIGN & CONSTR
- Total calculated
- $352,749
- From this org
- $180,324
- From related orgs
- $0
- Other
- $172,425
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,156
- Bonus
- $3,025
- Other
- -$1,857
- Deferred
- $148,254
- Nontaxable benefits
- $24,171
- Filer's total
- $352,749
-
Dinah RavenDINAH RAVEN
CORPORATE CONTROLLER
- Total calculated
- $260,069
- From this org
- $190,378
- From related orgs
- $0
- Other
- $69,691
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,093
- Bonus
- $7,365
- Other
- -$80
- Deferred
- $52,180
- Nontaxable benefits
- $17,511
- Filer's total
- $260,069
-
Todd BerrianTODD BERRIAN
DIRECTOR OF RIGHT OF WAY SERVICES
- Total calculated
- $268,537
- From this org
- $177,430
- From related orgs
- $0
- Other
- $91,107
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,520
- Bonus
- $7,510
- Other
- $2,400
- Deferred
- $73,848
- Nontaxable benefits
- $17,259
- Filer's total
- $268,537
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- AS PART OF ITS WELLNESS PROGRAM, CENTRAL OFFERS EACH EMPLOYEE AND THEIR COVERED FAMILY MEMBER $20 PER MONTH TOWARDS A HEALTH CLUB MEMBERSHIP. UNTIL THE ANNUAL CAP OF $240 FOR THOSE WITH "EMPLOYEE ONLY" MEDICAL PLAN COVERAGE AND $480 FOR THOSE WITH "EMPLOYEE PLUS" (SPOUSE, CHILD, FAMILY) IS MET, CENTRAL WILL ALSO REIMBURSE UP TO $150 PER EMPLOYEE ANNUALLY FOR THE COST OF FITNESS EQUIPMENT.
- PART I, LINE 3
- CENTRAL OBTAINS AN INDEPENDENT, THIRD-PARTY WAGE AND SALARY STUDY EVERY THREE YEARS. EVERY YEAR, CENTRAL PARTICIPATES IN A COMPENSATION AND BENEFITS SURVEY PERFORMED BY THE COOPERATIVE SYSTEM'S NATIONAL ORGANIZATION. THESE MARKET COMPARABLES ARE REVIEWED BY THE CEO AND SENIOR STAFF. THE RESULTS OF THE STUDY ARE REVIEWED BY THE BOARD AND RECOMMENDATIONS IMPLEMENTED.
- PART I, LINE 4B
- CENTRAL'S PRESIDENT AND CEO, ROBERT HOCHSTETLER, SVP OF ADMINISTRATION AND CFO, RYAN THOMAS, AND SVP OF PLANNING AND POWER, MARCUS HARRIS PARTICIPATED IN CENTRAL'S 457(B) DEFERRED COMPENSATION PLAN ESTABLISHED IN 2010. IN 2024, HOCHSTETLER AND THOMAS EACH ELECTED TO DEFER $23,000 OF SALARY UNTIL REACHING NORMAL RETIREMENT DATE. HARRIS ELECTED TO DEFER $19,167. IN 2024, JAMES C. PRICE, RYAN THOMAS, AND MARCUS HARRIS PARTICIPATED IN CENTRAL'S EXECUTIVE BENEFIT RESTORATION PLAN. BENEFITS ACCRUED UNDER THIS PLAN ARE ACTUARIALLY DETERMINED BASED ON SALARY, AGE, AND YEARS OF SERVICE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
COASTAL ELECTRIC COOPERATIVE INC
$1,000,000
ECONOMIC DEVELOPMENT
-
$580,000
ECONOMIC DEVELOPMENT
-
ECONOMIC DEVELOPMENT
-
SANTEE ELECTRIC COOPERATIVE INC
$280,000
ECONOMIC DEVELOPMENT
-
BLACK RIVER ELECTRIC COOPERATIVEINC
$200,000
ECONOMIC DEVELOPMENT
-
TRI-COUNTY ELECTRIC COOPERATICE INC
$187,199
ECONOMIC DEVELOPMENT
-
ECONOMIC DEVELOPMENT
-
HORRY ELECTRIC COOPERATIVE INC
$100,000
ECONOMIC DEVELOPMENT
-
BERKELEY ELECTRIC COOPERATIVE INC
$100,000
ECONOMIC DEVELOPMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PALMETTO ECONOMIC DEVELOPMENT CORP
501(C)(3) · ECONOMIC DEVELOPMENT FOR ELECTRIC COOPERATIVES · SC · controlled entity
Directly controlled by CENTRAL ELECTRIC POWER COOPERATIVE INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
DEMAND SIDE TOOLS LLC
RELATED · COMPUTER SOFTWARE · SC · 50% owned · share of income $4,321 · share of assets $55,945 · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COOPERATIVE ELECTRIC ENERGY UTILITY SUPPLY INC
C · MATERIAL SUPPLIER FOR ELECTRIC COOPERATIVES · SC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349307571
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