- Revenue 2024
- $70,702,395
- Expenses 2024
- $72,819,484
As filed
- Subsection
- 12
- Classification
- 4000
- Street
- PO BOX 250
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
TAYLOR ELECTRIC TRUST
EIN 26-2612715
Mission and programs · 2024
Mission
NONE
Activities or mission (Part I)
TO PROVIDE ELECTRIC POWER TO RURAL AREAS AT COST ON A COOPERATIVE BASIS.
-
ELECTRIC DIVISION:PROVIDING ELECTRIC ENERGY TO OUR MEMBERS AT COST ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 21,478 ACTIVE SERVICES AT YEAR END.
-
FIBER INTERNET DIVISION:A SEPARATE DIVISION OF THE COOPERATIVE WAS CREATED TO PROVIDE FIBER INTERNET SERVICE TO ITS MEMBERS THROUGH THE CONSTRUCTION OF A FIBER OPTIC NETWORK. FIBER INTERNET SERVICES ARE PROVIDED TO MEMBERS ON A PATRONAGE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL TO THE EXTENT OF MARGINS FOR SUCH DIVISION. THERE WERE 4,582 ACTIVE SERVICES AT YEAR END.
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Cecil DavisCECIL DAVIS
CHAIRMAN
- Total calculated
- $21,500
- From this org
- $21,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
David McFallDAVID MCFALL
SECRETARY/TREASURER
- Total calculated
- $21,500
- From this org
- $21,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Garland CarterGARLAND CARTER
DIRECTOR
- Total calculated
- $21,500
- From this org
- $21,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Gayla SimmonsGAYLA SIMMONS
DIRECTOR
- Total calculated
- $21,500
- From this org
- $21,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Kathryn RaineyKATHRYN RAINEY
VICE CHAIRMAN
- Total calculated
- $21,500
- From this org
- $21,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Richard PetreeRICHARD PETREE
DIRECTOR
- Total calculated
- $29,500
- From this org
- $29,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Craig BessentCRAIG BESSENT
DIRECTOR (FEB-DEC)
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Leland RobinsonLELAND ROBINSON
DIRECTOR (JAN)
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Ryan BartlettRYAN BARTLETT
PRESIDENT/CHIEF EXECUTIVE OFFICER
- Total calculated
- $453,073
- From this org
- $344,884
- From related orgs
- $0
- Other
- $108,189
- Hours/week
- 53
Schedule J breakdown matched by us
- Base
- $280,792
- Bonus
- $39,438
- Other
- $24,654
- Deferred
- $71,548
- Nontaxable benefits
- $36,641
- Filer's total
- $453,073
-
Nancy BriscoNANCY BRISCO
CHIEF FINANCIAL OFFICER
- Total calculated
- $317,529
- From this org
- $227,857
- From related orgs
- $0
- Other
- $89,672
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $187,046
- Bonus
- $29,150
- Other
- $11,661
- Deferred
- $75,883
- Nontaxable benefits
- $13,789
- Filer's total
- $317,529
-
Wade HatchWADE HATCH
VP OF ENGINEERING
- Total calculated
- $251,601
- From this org
- $172,134
- From related orgs
- $0
- Other
- $79,467
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $155,989
- Bonus
- $12,832
- Other
- $3,313
- Deferred
- $54,129
- Nontaxable benefits
- $25,338
- Filer's total
- $251,601
-
David ThomasDAVID THOMAS
DIRECTOR OF ELECTRIC OPERATIONS
- Total calculated
- $272,250
- From this org
- $158,019
- From related orgs
- $0
- Other
- $114,231
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $141,816
- Bonus
- $14,601
- Other
- $1,602
- Deferred
- $90,212
- Nontaxable benefits
- $24,019
- Filer's total
- $272,250
-
Joshua FossJOSHUA FOSS
WORKING FOREMAN
- Total calculated
- $223,696
- From this org
- $127,696
- From related orgs
- $0
- Other
- $96,000
- Hours/week
- 48.7
Schedule J breakdown matched by us
- Base
- $121,299
- Bonus
- $5,697
- Other
- $700
- Deferred
- $63,954
- Nontaxable benefits
- $32,046
- Filer's total
- $223,696
-
John HaspelJOHN HASPEL
CONST & ENERGY SERVICES MGR
- Total calculated
- $189,828
- From this org
- $126,703
- From related orgs
- $0
- Other
- $63,125
- Hours/week
- 40.4
Schedule J breakdown matched by us
- Base
- $111,634
- Bonus
- $12,669
- Other
- $2,400
- Deferred
- $39,196
- Nontaxable benefits
- $23,929
- Filer's total
- $189,828
-
Jason CantuJASON CANTU
WORKING FOREMAN
- Total calculated
- $183,857
- From this org
- $126,581
- From related orgs
- $0
- Other
- $57,276
- Hours/week
- 50.4
Schedule J breakdown matched by us
- Base
- $122,863
- Bonus
- $3,282
- Other
- $436
- Deferred
- $24,049
- Nontaxable benefits
- $33,227
- Filer's total
- $183,857
-
Linda HuntLINDA HUNT
SR FINANCE PLANNING & ANALYSIS MGR
- Total calculated
- $157,930
- From this org
- $125,655
- From related orgs
- $0
- Other
- $32,275
- Hours/week
- 41.3
Schedule J breakdown matched by us
- Base
- $96,008
- Bonus
- $26,486
- Other
- $3,161
- Deferred
- $7,736
- Nontaxable benefits
- $24,539
- Filer's total
- $157,930
-
Denise BernhardtDENISE BERNHARDT
MBR SERVICES/COMMUNICATION MGR
- Total calculated
- $207,871
- From this org
- $124,349
- From related orgs
- $0
- Other
- $83,522
- Hours/week
- 40.3
Schedule J breakdown matched by us
- Base
- $111,470
- Bonus
- $9,513
- Other
- $3,366
- Deferred
- $58,005
- Nontaxable benefits
- $25,517
- Filer's total
- $207,871
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $70,702,395
- Expenses
- $72,819,484
- Contributions
- $0
- Grants paid
- $30,397
-
2023
- Revenue
- $72,942,498
- Expenses
- $74,616,357
- Contributions
- $0
- Grants paid
- $28,129
-
2022
- Revenue
- $72,269,537
- Expenses
- $73,639,627
- Contributions
- $0
- Grants paid
- $28,516
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $57,329,541
- Expenses
- $58,337,043
- Assets (EOY)
- $188,078,410
-
2020 · 990
- Revenue
- $49,576,336
- Expenses
- $50,801,382
- Assets (EOY)
- $181,660,380
-
2019 · 990
- Revenue
- $50,421,205
- Expenses
- $51,997,436
- Assets (EOY)
- $170,362,742
-
2018 · 990
- Revenue
- $47,611,078
- Expenses
- $48,988,348
- Assets (EOY)
- $148,877,027
-
2017 · 990
- Revenue
- $44,180,258
- Expenses
- $44,645,062
- Assets (EOY)
- $139,309,463
-
2016 · 990
- Revenue
- $40,321,894
- Expenses
- $40,210,582
- Assets (EOY)
- $137,831,968
-
2015 · 990
- Revenue
- $41,987,227
- Expenses
- $42,098,544
- Assets (EOY)
- $134,551,742
-
2014 · 990
- Revenue
- $44,152,028
- Expenses
- $44,152,030
- Assets (EOY)
- $125,736,365
-
2013 · 990
- Revenue
- $39,756,957
- Expenses
- $39,756,957
- Assets (EOY)
- $114,577,900
-
2012 · 990
- Revenue
- not reported
- Expenses
- $36,640,223
- Assets (EOY)
- $105,870,685
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
WYLIE INDEPENDENT SCHOOL DISTRICT
$1,000
2024 PROVIDED FOOD TO TEACHERS, ADMINISTRATORS, AND STAFF DURING IN-SERVICE.
-
WYLIE INDEPENDENT SCHOOL DISTRICT
$0
2023 PROVIDED FOOD TO TEACHERS, ADMINISTRATORS, AND STAFF DURING IN-SERVICE.
-
WYLIE INDEPENDENT SCHOOL DISTRICT
$0
2022 PROVIDED FOOD TO TEACHERS, ADMINISTRATORS, AND STAFF DURING IN-SERVICE.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · CHARITY · TX · controlled entity
Declared as related by
-
NATIONAL RURAL ELECTRIC COOPERATIVE
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.