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← JOHNSONVILLE TVA EMPLOYEES CREDIT U

Form 990 for tax year 2023

Filed by JOHNSONVILLE TVA EMPLOYEES CREDIT U.

Totals

Total revenue
$7,119,850
Total expenses
$4,853,007
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,955,850
Investment income
$1,230,314
Other revenue
$933,686
Total assets, end of year
$150,101,221
Total liabilities, end of year
$129,068,121
Net assets or fund balances, end of year
$21,033,100
Program services expenses (Part IX)
$0
Management and general expenses
$4,853,007
Fundraising expenses
$0
Program service expenses (Part III)
$4,853,007

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
    $139,140
    From this org
    $107,333
    From related orgs
    $0
    Other
    $31,807
    Hours/week
    40

  • JOHN BOND

    VP/FINANCE

    Total calculated
    $96,696
    From this org
    $79,795
    From related orgs
    $0
    Other
    $16,901
    Hours/week
    40

  • TEENA BARNETT

    ASSISTANT MA

    Total calculated
    $108,305
    From this org
    $81,058
    From related orgs
    $0
    Other
    $27,247
    Hours/week
    40

  • JERRY DAMESWORTH

    BOD PRESIDEN

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND A BARNES

    BD VP/SC MEM

    Total calculated
    $0
    Hours/week
    1

  • COREY CHRISTOPHER

    BOD TREASURE

    Total calculated
    $0
    Hours/week
    1

  • REBECCA JANE TRIPLETT

    BOARD SECRET

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2024
IRS schema version
2023v5.0
Source object
202410969349301421

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