Civic Intelligence

North Georgia Electric Membership Foundation

EIN 20-5770279 • 501(c)3 • Dalton, GA

Profile

Provide funding to charitable and community service organizations within the north georgia electric cooperative service area.

PO Box 1407Dalton, GA 30722-1407

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$333,585

Up $22,202 (+7.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$333,585

Up $22,202 (+7.1%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$428,243

Up $6,661 (+1.6%) from 2024

Expenses

Down

$406,041

Down $5,342 (-1.3%) from 2024

Net Income

Up

$22,202

Up $12,003 (+118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $9,117Liabilities 2011: $02011Assets 2012: $9,126Liabilities 2012: $02012Assets 2013: $10,843Liabilities 2013: $02013Assets 2014: $94,840Liabilities 2014: $0Net Assets 2014: $94,8402014Assets 2015: $229,010Liabilities 2015: $0Net Assets 2015: $229,0102015Assets 2016: $220,005Liabilities 2016: $0Net Assets 2016: $220,0052016Assets 2017: $259,146Liabilities 2017: $0Net Assets 2017: $259,1462017Assets 2018: $278,422Liabilities 2018: $0Net Assets 2018: $278,4222018Assets 2019: $302,897Liabilities 2019: $0Net Assets 2019: $302,8972019Assets 2020: $296,581Liabilities 2020: $0Net Assets 2020: $296,5812020Assets 2021: $282,648Liabilities 2021: $0Net Assets 2021: $282,6482021Assets 2022: $280,929Liabilities 2022: $0Net Assets 2022: $280,9292022Assets 2023: $301,184Liabilities 2023: $0Net Assets 2023: $301,1842023Assets 2024: $311,383Liabilities 2024: $0Net Assets 2024: $311,3832024Assets 2025: $333,585Liabilities 2025: $0Net Assets 2025: $333,5852025

Highlighted filing

2025

Assets$333,585
Liabilities$0
Net Assets$333,585
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $12,755Expenses 2011: $14,100Net Income 2011: -$1,3452011Revenue 2012: $12,611Expenses 2012: $12,602Net Income 2012: $92012Revenue 2013: $19,217Expenses 2013: $17,500Net Income 2013: $1,7172013Revenue 2014: $159,694Expenses 2014: $75,697Net Income 2014: $83,9972014Revenue 2015: $412,460Expenses 2015: $278,290Net Income 2015: $134,1702015Revenue 2016: $395,461Expenses 2016: $404,466Net Income 2016: -$9,0052016Revenue 2017: $385,025Expenses 2017: $345,884Net Income 2017: $39,1412017Revenue 2018: $402,836Expenses 2018: $383,560Net Income 2018: $19,2762018Revenue 2019: $415,930Expenses 2019: $391,455Net Income 2019: $24,4752019Revenue 2020: $415,988Expenses 2020: $422,305Net Income 2020: -$6,3172020Revenue 2021: $418,767Expenses 2021: $432,700Net Income 2021: -$13,9332021Revenue 2022: $422,821Expenses 2022: $424,540Net Income 2022: -$1,7192022Revenue 2023: $423,205Expenses 2023: $402,950Net Income 2023: $20,2552023Revenue 2024: $421,582Expenses 2024: $411,383Net Income 2024: $10,1992024Revenue 2025: $428,243Expenses 2025: $406,041Net Income 2025: $22,2022025

Highlighted filing

2025

Revenue$428,243
Expenses$406,041
Net Income$22,202
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,585
Liabilities
$0
Net assets
$333,585
Revenue
$428,243
Expenses
$406,041
Net income
$22,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$4.28$4.06$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$4.22$4.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$4.23$4.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.23$4.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.19$4.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$4.16$4.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.16$3.91$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$4.03$3.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$3.85$3.46$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.95$4.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.12$2.78$1.34
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.60$0.76$0.84
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$428,243
Mission and Program Overview

Mission

Provide funding to charitable and community service organizations within the north georgia electric cooperative service area

Provide funding to charitable and community service organizations within the north georgia electric cooperative service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,600$303,263▲ $22,663
Accounts Receivable$30,783$30,322▼ $461
Total Assets$311,383$333,585▲ $22,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,383$333,585▲ $22,202
Total Net Assets Fund Balance$311,383$333,585▲ $22,202
Total Liabilities and Net Assets / Fund Balance$311,383$333,585▲ $22,202
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tim JonesChairman
Bill ScottVice-chairman
Cindy ParrotTrustee
Mary-margaret WhittingtonTrustee
Shay LoveTrustee
Kathryn D WestCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$428,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$28,000
Total Noncash Contributions$28,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$428,243
Total Revenue per Form 990
$428,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$378,041
Other Expenses$28,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$378,041--$378,041
Other Expenses$28,000--$28,000
Total Functional Expenses$406,041$0$0$406,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,041
Total Expenses per Audited Statements$406,041
Total Expenses per Form 990$406,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Northwest Georgia IncDalton, GA501(c)(3)Fall Grant Cycle 2024 and Spring Grant Cycle 2025$367,700
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Ngmf's board of trustees will review the 990 before submitting it to the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of trustees and employees are required to disclose annually anything that is considered to be a conflict of interest as defined by ngemf's conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“All organizational documents and policies are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All organizational documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Georgia Electric
EIN
20-5770279
Phone
7062599441
Address
PO BOX 1407, DALTON, GA 30722-1407

Signing Officer

Name
Kathryn D West
Title
CEO
Phone
7062599441
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn D West
Formed
2006
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

PART XII LINE 2C:

“The organization did not change its processes of oversight and selection during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes and measures its unrecognized tax benefits in accordance with financial accounting standard board (fasb) accounting standards codification (asc) 740, income taxes. The foundation has concluded that there are no significant uncertain tax positions requiring recognition or disclosure, and there are no amounts of unrecognized tax benefits. There were no tax penalties and interest levied against the foundation during the year. With few exceptions, the foundation is no longer subject to examinations by tax authorities for tax years before 2022.”

Raw XML Appendix364 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt030783
IRS990/AccountsReceivableGrp/EOYAmt030322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS WITHIN THE NORTH GEORGIA ELECTRIC COOPERATIVE SERVICE AREA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRYN D WEST
IRS990/BooksInCareOfDetail/PhoneNum07062599441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 CLEVELAND HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030722
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0280600
IRS990/CashNonInterestBearingGrp/EOYAmt0303263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428243
IRS990/CYGrantsAndSimilarPaidAmt0378041
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022202
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0406041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428243
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FUNDING TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS WITHIN THE NORTH GEORGIA ELECTRIC COOPERATIVE SERVICE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0406041
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY PARROT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY-MARGARET WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN D WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0378041
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0378041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0378041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0428243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDING TO CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS WITHIN THE NORTH GEORGIA ELECTRIC COOPERATIVE SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0311383
IRS990/NetAssetsOrFundBalancesEOYAmt0333585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0333585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt028000
IRS990/OtherExpensesGrp/TotalAmt028000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN D WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385133
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010199
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0411383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0428243
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01986867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01986867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01986867
IRS990ScheduleA/TotalSupportAmt01986867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0428243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE, AND THERE ARE NO AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THERE WERE NO TAX PENALTIES AND INTEREST LEVIED AGAINST THE FOUNDATION DURING THE YEAR. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0406041
IRS990ScheduleD/TotalRevenuePerForm990Amt0428243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406041
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0367700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FALL GRANT CYCLE 2024 AND SPRING GRANT CYCLE 2025
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF NORTHWEST GEORGIA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0582360356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 942
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030722
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NGMF'S BOARD OF TRUSTEES WILL REVIEW THE 990 BEFORE SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF TRUSTEES AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANYTHING THAT IS CONSIDERED TO BE A CONFLICT OF INTEREST AS DEFINED BY NGEMF'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS PROCESSES OF OVERSIGHT AND SELECTION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH GEORGIA ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580370240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES ELECTRIC ENERGY AND RELATED SERVICES TO RURAL AREAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01850 CLEVELAND HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030722
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400243
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTH GEORGIA ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311383
IRS990/TotalAssetsEOYAmt0333585
IRS990/TotalAssetsGrp/BOYAmt0311383
IRS990/TotalAssetsGrp/EOYAmt0333585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1407
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030722
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN D WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07062599441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH GEORGIA ELECTRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMBERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0205770279
ReturnHeader/Filer/PhoneNum07062599441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0307221407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02025-09-16T13:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.