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Nonprofiteer
← NORTH GEORGIA ELECTRIC MEMBERSHIPFDN INC

Form 990 for tax year 2023

Filed by NORTH GEORGIA ELECTRIC MEMBERSHIPFDN INC.

Totals

Total revenue
$421,582
Total expenses
$411,383
Contributions and grants received
$421,582
Grants paid
$385,133
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$311,383
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$311,383
Program services expenses (Part IX)
$411,383
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$411,383

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1d · Related organizations

    $421,582

  • 1g · Noncash contributions included above

    $26,250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $385,133 · program services $385,133

  • 24a · Other expenses: ADMINISTRATIVE SERVICES

    total $26,250 · program services $26,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,044 · end of year $280,600

  • 4 · Accounts receivable

    beginning of year $41,140 · end of year $30,783

  • 27 · Net assets without donor restrictions

    beginning of year $301,184 · end of year $311,383

Mission and programs · 2023

Mission

PROVIDE FUNDING TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS WITHIN THE NORTH GEORGIA ELECTRIC COOPERATIVE SERVICE AREA.

  • PROVIDE FUNDING TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS WITHIN THE NORTH GEORGIA ELECTRIC COOPERATIVE SERVICE AREA.

    Expenses $411,383 · Grants $385,133 · Revenue $395,332

As filed on the 2023 return.

Listed in Part VII

  • SHAY LOVE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CINDY PARROT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY-MARGARET WHITTINGTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL SCOTT

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • TIM JONES

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN D WEST

    CEO

    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.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 December 2024
IRS schema version
2023v5.1
Source object
202423469349300202

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