- Revenue 2024
- $228,342
- Expenses 2024
- $222,370
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- T12
- Classification
- 1000
- Street
- PO BOX 959
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).
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.
-
Rosemary Bridges
Chair
- Total calculated
- $0
- Hours/week
- 1
-
William Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim McCalla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Regen
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chasity Burns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dorrie Powell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie McClerkin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Jackson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
J Kevin Murphy
President
- Total calculated
- $538,862
- From this org
- $0
- From related orgs
- $350,105
- Other
- $188,757
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $321,007 related
- Bonus
- $0 + $19,100 related
- Other
- $0 + $9,998 related
- Deferred
- $0 + $172,405 related
- Nontaxable benefits
- $0 + $16,352 related
- Filer's total
- $0 + $538,862 related
-
B Scott Sims
VP Finance, Mbr Srvc
- Total calculated
- $222,455
- From this org
- $0
- From related orgs
- $189,769
- Other
- $32,686
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $174,894 related
- Bonus
- $0 + $3,500 related
- Other
- $0 + $11,375 related
- Deferred
- $0 + $16,334 related
- Nontaxable benefits
- $0 + $16,352 related
- Filer's total
- $0 + $222,455 related
-
Clint Malone
VP Engineering
- Total calculated
- $215,097
- From this org
- $0
- From related orgs
- $175,872
- Other
- $39,225
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $166,850 related
- Bonus
- $0 + $2,600 related
- Other
- $0 + $6,422 related
- Deferred
- $0 + $15,602 related
- Nontaxable benefits
- $0 + $23,623 related
- Filer's total
- $0 + $215,097 related
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 — 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
- $228,342
- Expenses
- $222,370
- Contributions
- $227,942
- Grants paid
- $222,370
-
2023
- Revenue
- $231,021
- Expenses
- $237,791
- Contributions
- $230,578
- Grants paid
- $237,791
-
2022
- Revenue
- $243,865
- Expenses
- $292,303
- Contributions
- $243,749
- Grants paid
- $292,303
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.
Grants made
-
2023 SUPPLIES
-
2024 Supplies
-
$10,000
2023 SUPPLIES
-
$10,000
2023 PROGRAMS
-
2024 Mobile units expenses
-
$10,000
2024 Supplies
-
2024 Supplies
-
$10,000
2024 Educational Trips
-
$10,000
2023 UPGRADES
-
2023 SUPPLIES
The 10 largest by cash amount. The API serves every itemized grant.
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
-
Southwest TN Electric Membership Co
501(c)(12) · Electric · TN
Declared as related by
-
SOUTHWEST TENNESSEE ELECTRIC MEMBERSHIP CORP
On its 2023 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
Listed as of 10 September 2026, under deductibility PC.
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.