Civic Intelligence

Granite State Electric Co Pbt for Non Rep (Niagara Mohawk Non-Rep Life)

EIN 13-3751306 • 501(c)9 • Pittsburgh, PA

View Organization Page

Profile

Provide benefits to eligible members

C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$7,622

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2023

Asset Growth

33rd percentile

2.6%

Faster asset growth than 33% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$33,258,823

Up $837,235 (+2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$33,258,823

Up $837,235 (+2.6%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Down

$1,245,715

Down $1,785,360 (-59%) from 2022

Expenses

Down

$408,480

Down $1,904,751 (-82%) from 2022

Net Income

Up

$837,235

Up $119,391 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $12,495,691Liabilities 2011: $0Net Assets 2011: $12,495,6912011Assets 2012: $11,606,717Liabilities 2012: $0Net Assets 2012: $11,606,7172012Assets 2013: $13,006,233Liabilities 2013: $0Net Assets 2013: $13,006,2332013Assets 2014: $20,264,260Liabilities 2014: $0Net Assets 2014: $20,264,2602014Assets 2015: $23,496,800Liabilities 2015: $0Net Assets 2015: $23,496,8002015Assets 2016: $28,021,343Liabilities 2016: $0Net Assets 2016: $28,021,3432016Assets 2017: $30,093,973Liabilities 2017: $0Net Assets 2017: $30,093,9732017Assets 2018: $31,821,541Liabilities 2018: $0Net Assets 2018: $31,821,5412018Assets 2019: $31,827,042Liabilities 2019: $0Net Assets 2019: $31,827,0422019Assets 2020: $30,991,134Liabilities 2020: $0Net Assets 2020: $30,991,1342020Assets 2021: $31,703,744Liabilities 2021: $0Net Assets 2021: $31,703,7442021Assets 2022: $32,421,588Liabilities 2022: $0Net Assets 2022: $32,421,5882022Assets 2023: $33,258,823Liabilities 2023: $0Net Assets 2023: $33,258,8232023

Highlighted filing

2023

Assets$33,258,823
Liabilities$0
Net Assets$33,258,823
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,142,9852011Expenses 2012: $1,195,6912012Revenue 2013: $2,764,513Expenses 2013: $1,364,997Net Income 2013: $1,399,5162013Revenue 2014: $8,002,043Expenses 2014: $744,016Net Income 2014: $7,258,0272014Revenue 2015: $4,683,459Expenses 2015: $1,450,919Net Income 2015: $3,232,5402015Revenue 2016: $6,321,893Expenses 2016: $1,797,350Net Income 2016: $4,524,5432016Revenue 2017: $4,486,164Expenses 2017: $2,413,534Net Income 2017: $2,072,6302017Revenue 2018: $3,785,708Expenses 2018: $2,058,140Net Income 2018: $1,727,5682018Revenue 2019: $2,152,433Expenses 2019: $2,146,932Net Income 2019: $5,5012019Revenue 2020: $1,374,518Expenses 2020: $2,210,426Net Income 2020: -$835,9082020Revenue 2021: $2,753,492Expenses 2021: $2,040,882Net Income 2021: $712,6102021Revenue 2022: $3,031,075Expenses 2022: $2,313,231Net Income 2022: $717,8442022Revenue 2023: $1,245,715Expenses 2023: $408,480Net Income 2023: $837,2352023

Highlighted filing

2023

Revenue$1,245,715
Expenses$408,480
Net Income$837,235
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,258,823
Liabilities
$0
Net assets
$33,258,823
Revenue
$1,245,715
Expenses
$408,480
Net income
$837,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$1.25$0.41$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.00$32.4$3.03$2.31$0.72
2021Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$2.75$2.04$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$1.37$2.21$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$2.15$2.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$3.79$2.06$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$4.49$2.41$2.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$6.32$1.80$4.52
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.5$0.00$23.5$4.68$1.45$3.23
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$8.00$0.74$7.26
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$2.76$1.36$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$1.14
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$11,258,174
Mission and Program Overview

Mission

Provide benefits to eligible members

Provide benefits to eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$31,703,744$32,421,588▲ $717,844
Investments Other Securities$31,052,143$31,822,533▲ $770,390
Investments in Publicly Traded Securities$651,597$593,982▼ $57,615
Accounts Receivable$4$5,006▲ $5,002
Cash and Non-Interest-Bearing Accounts-$67-
Total Assets$31,703,744$32,421,588▲ $717,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,703,744$32,421,588▲ $717,844
Total Liabilities and Net Assets / Fund Balance$31,703,744$32,421,588▲ $717,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$31,822,533--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
-Trustee (see Schedule O)$12,036$12,036
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,031,075
Other Revenue
$0
Change in Net Assets
$717,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,715
Salaries, Compensation, and Employee Benefits$12,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,278,480--$2,278,480
Fees for Service Investment Mgmnt Fees$13,896--$13,896
Current Officers, Directors, Trustees, and Key Employees$12,036--$12,036
Fees for Services Accounting$4,912--$4,912
Fees for Services Other$3,907--$3,907
Total Functional Expenses$2,313,231$0$0$2,313,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 1A & B

“The bank of new york mellon serves as the sole directed trustee of this trust. The plan sponsor is national grid usa service company inc. The trust is administered by the investment committee of national grid usa service company inc. In accordance with the terms of the trust agreement. As such, the veba does not have a governing body that exercises discretion.”

Form 990, Part VI, Sections A & B, Lines 8, 12-15

“These questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place.”

Form 990, Part VI, Section B, Line 11B

“A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.”

Form 990, Part VII, Section A, Line 1A Column (B)

“Average hours per week devoted to position: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for granite state electric co p/b/t for non rep. These services require numerous individual employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis.”

Form 990, Part VII, Section A, Line 1A Column (B) Continued

“Therefore, the trustee fees are not based upon an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with national grid usa service company inc.”

Form 990, Page 6, Part VI, Line 19

“As a 501(c)(9) organization the trust is not required to make the documents referenced in question 19 available to the general public.”

Filing and Contact Details

Filer

Filer Name
Granite State Electric Co Pbt for Non
EIN
13-3751306
Phone
4122342242
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Shelly M Paletta
Title
Bnym, Trustee
Phone
4122342242
Signed
2023-11-03

Organization Details

Formed
1992
Legal Domicile
Nh
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Stephanie F Lew
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML Appendix265 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04
IRS990/AccountsReceivableGrp/EOYAmt05006
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BENEFITS TO ELIGIBLE MEMBERS.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02278480
IRS990/BenefitsToMembersGrp/TotalAmt02278480
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BANK OF NEW YORK MELLON
IRS990/BooksInCareOfDetail/PhoneNum04122342242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0152535007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt031703744
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt032421588
IRS990/CashNonInterestBearingGrp/EOYAmt067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012036
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02278480
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03031075
IRS990/CYOtherExpensesAmt022715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0717844
IRS990/CYSalariesCompEmpBnftPaidAmt012036
IRS990/CYTotalExpensesAmt02313231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03031075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0POST RETIREMENT LIFE INSURANCE BENEFITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04912
IRS990/FeesForServicesAccountingGrp/TotalAmt04912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03907
IRS990/FeesForServicesOtherGrp/TotalAmt03907
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt013896
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013896
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0THE BANK OF NEW YORK MELLON
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (SEE SCHEDULE O)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03020390
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011247489
IRS990/GrossReceiptsAmt011258174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031052143
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031822533
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0651597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0593982
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08227099
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE BENEFITS TO ELIGIBLE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031703744
IRS990/NetAssetsOrFundBalancesEOYAmt032421588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03020390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03020390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THE BANK OF NEW YORK MELLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02018355
IRS990/PYInvestmentIncomeAmt02753492
IRS990/PYOtherExpensesAmt09904
IRS990/PYRevenuesLessExpensesAmt0712610
IRS990/PYSalariesCompEmpBnftPaidAmt012623
IRS990/PYTotalExpensesAmt02040882
IRS990/PYTotalRevenueAmt02753492
IRS990/ReconcilationRevenueExpnssAmt0717844
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031822533
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON/COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt031822533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS NATIONAL GRID USA SERVICE COMPANY INC. THE TRUST IS ADMINISTERED BY THE INVESTMENT COMMITTEE OF NATIONAL GRID USA SERVICE COMPANY INC. IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR GRANITE STATE ELECTRIC CO P/B/T FOR NON REP. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH NATIONAL GRID USA SERVICE COMPANY INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTIONS A & B, LINES 8, 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A COLUMN (B) CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0041663150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NATIONAL GRID USA SERVICE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 SYLVAN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WALTHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031703744
IRS990/TotalAssetsEOYAmt032421588
IRS990/TotalAssetsGrp/BOYAmt031703744
IRS990/TotalAssetsGrp/EOYAmt032421588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02313231
IRS990/TotalFunctionalExpensesGrp/TotalAmt02313231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031703744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032421588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt012036
IRS990/TotalRevenueGrp/ExclusionAmt03031075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03031075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031703744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032421588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY M PALETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BNYM, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122342242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE ELECTRIC CO PBT FOR NON
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0133751306
ReturnHeader/Filer/PhoneNum04122342242
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BNYM PO BOX 535007
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152535007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE F LEW
ReturnHeader/ReturnTs02023-11-08T16:00:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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