Skip to content
Nonprofiteer
← JOHNSONVILLE TVA EMPLOYEES CREDIT U

Form 990 for tax year 2025

Filed by JOHNSONVILLE TVA EMPLOYEES CREDIT U.

Totals

Total revenue
$9,896,245
Total expenses
$6,730,317
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,131,293
Investment income
$2,609,817
Other revenue
$1,155,135
Total assets, end of year
$172,874,249
Total liabilities, end of year
$145,061,623
Net assets or fund balances, end of year
$27,812,626
Program services expenses (Part IX)
$0
Management and general expenses
$6,730,317
Fundraising expenses
$0
Program service expenses (Part III)
$6,730,317

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL WARREN

    MANAGER/CEO

    Total calculated
    $152,937
    From this org
    $116,274
    From related orgs
    $0
    Other
    $36,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,394
    Bonus
    $5,880
    Other
    not reported
    Deferred
    $36,663
    Nontaxable benefits
    not reported
    Filer's total
    $152,937

  • JOHN BOND

    VP/FINANCE

    Total calculated
    $106,201
    From this org
    $88,756
    From related orgs
    $0
    Other
    $17,445
    Hours/week
    40

  • TEENA BARNETT

    ASSISTANT MA

    Total calculated
    $125,564
    From this org
    $89,757
    From related orgs
    $0
    Other
    $35,807
    Hours/week
    40

  • RAYMOND BARNES

    BOD PRESIDEN

    Total calculated
    $0
    Hours/week
    1

  • DAVID TILLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COREY CHRISTOPHER

    BOD VP

    Total calculated
    $0
    Hours/week
    1

  • REBECCA JANE TRIPLETT

    BOARD SEC/ S

    Total calculated
    $0
    Hours/week
    1

  • SHERRY BEASLEY

    BOD MEMBER/

    Total calculated
    $0
    Hours/week
    1

  • BRENDA JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA EBLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
30 March 2026
IRS schema version
2025v4.0
Source object
202620929349300717

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.