Form 990 for tax year 2023
Filed by NORTH GEORGIA ELECTRIC MEMBERSHIP.
Totals
- Total revenue
- $271,273,857
- Total expenses
- $268,093,525
- Contributions and grants received
- $0
- Grants paid
- $41,570
- Program service revenue
- $259,944,491
- Investment income
- $1,957,541
- Other revenue
- $9,371,825
- Total assets, end of year
- $449,379,592
- Total liabilities, end of year
- $228,300,988
- Net assets or fund balances, end of year
- $221,078,604
- Program services expenses (Part IX)
- $268,093,525
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,093,525
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TED CLARK
CHAIRMAN OF THE BOARD
- Total calculated
- $13,325
- From this org
- $13,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6.04
-
JOHN HOWARD
SECRETARY/TREASURER
- Total calculated
- $14,475
- From this org
- $14,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8.19
-
DENIA REESE
DIRECTOR
- Total calculated
- $9,660
- From this org
- $9,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.77
-
MARK THOMAS
VICE-CHAIRMAN
- Total calculated
- $10,630
- From this org
- $10,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.31
-
JASON PARKER
DIRECTOR
- Total calculated
- $14,065
- From this org
- $14,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.36
-
KATHRYN D WEST
PRESIDENT AND CEO
- Total calculated
- $435,953
- From this org
- $350,457
- From related orgs
- $0
- Other
- $85,496
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $350,457
- Bonus
- $0
- Other
- $0
- Deferred
- $42,966
- Nontaxable benefits
- $42,530
- Filer's total
- $435,953
-
BRIAN CHILDERS
CHIEF INFORMATION OFFICER
- Total calculated
- $268,400
- From this org
- $203,906
- From related orgs
- $0
- Other
- $64,494
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $203,906
- Bonus
- $0
- Other
- $0
- Deferred
- $24,789
- Nontaxable benefits
- $39,705
- Filer's total
- $268,400
-
JEFFERY BROWN
VP OPERATION SERVICES
- Total calculated
- $298,004
- From this org
- $217,659
- From related orgs
- $0
- Other
- $80,345
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $217,659
- Bonus
- $0
- Other
- $0
- Deferred
- $38,926
- Nontaxable benefits
- $41,419
- Filer's total
- $298,004
-
KIM GAMEL
VP CORPORATE SERVICES
- Total calculated
- $255,217
- From this org
- $186,161
- From related orgs
- $0
- Other
- $69,056
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $186,161
- Bonus
- $0
- Other
- $0
- Deferred
- $29,429
- Nontaxable benefits
- $39,627
- Filer's total
- $255,217
-
ALISA BASARABA
VP MEMBER SERVICES
- Total calculated
- $240,047
- From this org
- $177,311
- From related orgs
- $0
- Other
- $62,736
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $177,311
- Bonus
- $0
- Other
- $0
- Deferred
- $30,325
- Nontaxable benefits
- $32,411
- Filer's total
- $240,047
-
PAUL RUUD
VP ENGINEERING SERVICES
- Total calculated
- $261,401
- From this org
- $187,714
- From related orgs
- $0
- Other
- $73,687
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $187,714
- Bonus
- $0
- Other
- $0
- Deferred
- $31,826
- Nontaxable benefits
- $41,861
- Filer's total
- $261,401
-
JAMES SATCHER
CREW LEADER
- Total calculated
- $190,545
- From this org
- $158,290
- From related orgs
- $0
- Other
- $32,255
- Hours/week
- 48.57
Schedule J breakdown matched by us
- Base
- $158,290
- Bonus
- $0
- Other
- $0
- Deferred
- $19,282
- Nontaxable benefits
- $12,973
- Filer's total
- $190,545
-
JAMES ROGERS
ASST MANAGER, OPERATION SERV
- Total calculated
- $208,509
- From this org
- $158,290
- From related orgs
- $0
- Other
- $50,219
- Hours/week
- 43.15
Schedule J breakdown matched by us
- Base
- $158,290
- Bonus
- $0
- Other
- $0
- Deferred
- $19,193
- Nontaxable benefits
- $31,026
- Filer's total
- $208,509
-
DAVID CRAIG
MANAGER OPER SERVICES EAST
- Total calculated
- $203,677
- From this org
- $151,995
- From related orgs
- $0
- Other
- $51,682
- Hours/week
- 40.77
Schedule J breakdown matched by us
- Base
- $151,995
- Bonus
- $0
- Other
- $0
- Deferred
- $27,245
- Nontaxable benefits
- $24,437
- Filer's total
- $203,677
-
KYLE L BARFIELD
DIRECTOR POWER DELIVERY
- Total calculated
- $213,680
- From this org
- $149,418
- From related orgs
- $0
- Other
- $64,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,418
- Bonus
- $0
- Other
- $0
- Deferred
- $26,775
- Nontaxable benefits
- $37,487
- Filer's total
- $213,680
-
JAMES B TOWERS
MANAGER FIELD ENGINEER
- Total calculated
- $215,184
- From this org
- $149,314
- From related orgs
- $0
- Other
- $65,870
- Hours/week
- 43.08
Schedule J breakdown matched by us
- Base
- $149,314
- Bonus
- $0
- Other
- $0
- Deferred
- $26,994
- Nontaxable benefits
- $38,876
- Filer's total
- $215,184
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
THIS DONATION IS PART OF THE COBANK SHARING SUCCESS GRANT MATCH WHERE COBANK WILL MATCH THE DONATION UP TO $10,000.
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
OHMNI SERVICES OF NORTH GEORGIA
C · HOLDING COMPANY · GA · 100% owned · controlled entity
Directly controlled by NORTH GEORGIA ELECTRIC MEMBERSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433469349300208
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.