MIDDLE TENNESSEE ELECTRIC MEMBERSHI P CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLE TENNESSEE ELECTRIC MEMBERSHI P CORPORATION (EIN 62-0293472)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202443139349301409
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T08:44:14-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621110839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 OIL WELL RD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620293472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE TENNESSEE ELECTRIC | BusinessNameLine1Txt |
| Business Name Line2 | MEMBERSHIP CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDD | BusinessNameControlTxt |
| Phone | 6154941582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NEW SALEM HIGHWAY | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS JONES | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6154941582 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL M HEWITT | PreparerPersonNm |
| PTIN | P00083268 | PTIN |
| Phone | 7314278571 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS JONES | PrincipalOfficerNm |
| Gross Receipts | $897,924,586 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MTEMC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | MIDDLE TENNESSEE ELECTRIC MEMBERSHIP CORPORATION'S MISSION IS TO PROVIDE AFFORDABLE, RELIABLE, SAFE ELECTRICITY AND OUTSTANDING MEMBER SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 565 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $944,462,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $885,790,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,508,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,270,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,585,490 | PYOtherRevenueAmt |
| CY Other Revenue | $9,261,725 | CYOtherRevenueAmt |
| PY Total Revenue | $956,556,588 | PYTotalRevenueAmt |
| CY Total Revenue | $897,322,235 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $388,443 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $28,106,216 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $25,817,231 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,326,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,144,027 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $924,123,440 | PYOtherExpensesAmt |
| CY Other Expenses | $865,972,534 | CYOtherExpensesAmt |
| PY Total Expenses | $956,556,588 | PYTotalExpensesAmt |
| CY Total Expenses | $897,322,235 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,060,592,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,148,117,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $483,928,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $548,438,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $576,663,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $599,679,262 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MIDDLE TENNESSEE ELECTRIC MEMBERSHIP CORPORATION'S MISSION IS TO PROVIDE AFFORDABLE, RELIABLE, SAFE ELECTRICITY AND OUTSTANDING MEMBER SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | MIDDLE TENNESSEE ELECTRIC MEMBERSHIP CORPORATION DISTRIBUTES ELECTRICITY TO ABOUT 339,729 RESIDENTIAL AND COMMERCIAL MEMBERS LOCATED IN CANNON, RUTHERFORD, WILLIAMSON, AND WILSON COUNTIES. THIS SERVICE AREA INCLUDES PARTS OF DAVIDSON, DEKALB, MARSHALL, MAURY, SMITH AND TROUSDALE COUNTIES AS WELL. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 224 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 565 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Members And Shr Gross Income | $885,790,215 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $11,532,020 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY LAYNE | PersonNm |
| Phone | 6154941582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NEW SALEM HWY | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRIS JONES | |||||||||
| PRESIDENT/CE | 54.00 | 4.00 | Yes (X) | $1,029,800 | $0 | $331,700 | |||
| BRAD GIBSON | |||||||||
| COO | 55.00 | 5.00 | $392,803 | $18,500 | $132,769 | Yes (X) | |||
| GRAY BATEMAN | |||||||||
| CHRO/VP OF H | 50.00 | $268,920 | $0 | $166,531 | Yes (X) | ||||
| THOMAS SUGGS | |||||||||
| COO | 50.00 | $283,318 | $0 | $124,538 | Yes (X) | ||||
| CINDY LAYNE | |||||||||
| CFO | 50.00 | 0.50 | Yes (X) | $308,253 | $0 | $97,571 | |||
| DANIEL DEMENT | |||||||||
| VP OPERATION | 50.00 | $228,977 | $0 | $123,602 | Yes (X) | ||||
| KEITH THOMASON | |||||||||
| VP ENGINEERI | 45.00 | $228,992 | $0 | $150,330 | Yes (X) | ||||
| P D MYNATT | |||||||||
| ASSISTANT GE | 45.00 | $315,269 | $0 | $72,403 | Yes (X) | ||||
| TUAN BLANK | |||||||||
| VP FINANCE | 50.00 | 1.00 | $214,591 | $0 | $29,914 | Yes (X) | |||
| ROBERT WHITE | |||||||||
| VP OF COMM R | 38.00 | 2.00 | $256,372 | $0 | $100,334 | Yes (X) | |||
| ROBERT S LONG | |||||||||
| INFORMATION | 40.00 | $203,750 | $0 | $117,610 | Yes (X) | ||||
| ADAM FEWELL | |||||||||
| LINEMAN/SERV | 69.00 | $225,861 | $0 | $65,160 | Yes (X) | ||||
| DAN C BONDS | |||||||||
| LINEMAN/SERV | 74.00 | $219,768 | $0 | $52,000 | Yes (X) | ||||
| PHILLIP LIM | |||||||||
| ANALYTICS AD | 40.00 | $209,515 | $0 | $59,913 | Yes (X) | ||||
| RYAN STEVENS | |||||||||
| LINEMAN/SERV | 67.00 | $199,536 | $0 | $51,150 | Yes (X) | ||||
| STEVE SEGER | |||||||||
| BOARD CHAIR | 12.00 | 4.00 | Yes (X) | $29,480 | $18,500 | $0 | Yes (X) | ||
| WILL JORDAN | |||||||||
| DIRECTOR | 8.00 | 10.00 | $22,810 | $18,500 | $0 | Yes (X) | |||
| MIKE WOODS | |||||||||
| DIRECTOR | 9.00 | 1.50 | $27,020 | $2,000 | $0 | Yes (X) | |||
| ANN LITTLE | |||||||||
| DIRECTOR | 8.00 | $21,310 | $0 | $0 | Yes (X) | ||||
| JAMES E MILLS | |||||||||
| BOARD VICE C | 9.00 | 1.00 | Yes (X) | $24,230 | $0 | $0 | Yes (X) | ||
| ROSS BRADLEY | |||||||||
| DIRECTOR | 9.00 | 3.50 | $24,430 | $0 | $0 | Yes (X) | |||
| GLORIA O'STEEN | |||||||||
| DIRECTOR | 10.00 | $23,020 | $0 | $0 | Yes (X) | ||||
| CHARLES BOWMAN | |||||||||
| DIRECTOR | 12.00 | 0.50 | $21,850 | $0 | $0 | Yes (X) | |||
| DAVID LEE | |||||||||
| DIRECTOR | 10.00 | 5.00 | $24,400 | $0 | $0 | Yes (X) | |||
| HAROLD GORDON BONE JR | |||||||||
| DIRECTOR | 9.00 | 1.50 | $24,440 | $0 | $0 | Yes (X) | |||
| SHERVONDALONN BROWN | |||||||||
| DIRECTOR | 8.00 | $20,830 | $0 | $0 | Yes (X) | ||||
| VANESSA JAMES HICKMAN | |||||||||
| BOARD SEC/TR | 8.00 | 1.50 | Yes (X) | $23,520 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,873,065 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $57,500 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,675,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 300 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARIC CORPORATION | |||||
| 77 WESTPORT PLAZA STE 250 | ST LOUIS | MO | 63146 | BUILDING CONTRA | $20,561,365 |
| SERVICE ELECTRIC | |||||
| PO BOX 277790 | ATLANTA | GA | 303847790 | ELECTRICAL CONT | $10,958,935 |
| POWER RESOURCES INC | |||||
| PO BOX 37 | PELHAM | AL | 35124 | ELECTRICAL CONT | $8,260,447 |
| POWERGRID SERVICES LLC | |||||
| 2350 HWY 31 NW | HARTSELLE | AL | 35640 | ELECTRICAL CONT | $7,247,835 |
| HUDSON REED & CHRISTAINSEN PLLC | |||||
| 16 PUBLIC SQUARE NORTH | MURFREESBORO | TN | 37130 | LEGAL | $6,804,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ELECTRIC REVENUES | 221000 | $877,566,744 | $877,566,744 |
| MISCELLANEOUS SERVICE REVENUE | 221000 | $4,108,176 | $4,108,176 |
| REVENUE FROM LATE PAYMENTS | 221000 | $4,052,799 | $4,052,799 |
| OTHER ELECTRIC REVENUE | 221000 | $62,496 | $62,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $885,790,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,872,646 | TotalRevenueColumnAmt |
| Exclusion | $2,872,646 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $7,375,465 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $7,375,465 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,375,465 | TotalRevenueColumnAmt |
| Exclusion | $7,375,465 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $602,351 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$602,351 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$602,351 | TotalRevenueColumnAmt |
| Exclusion | -$602,351 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $1,244,632 | $1,244,632 |
| PATRONAGE CAPITAL CREDITS | 900099 | $641,628 | $641,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,886,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $897,322,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $887,676,475 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,645,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,443 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,817,231 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,144,027 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,542,123 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,388,756 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COST OF POWER | $690,654,388 |
| DISTIBUTION - MAINTENANCE | $37,518,197 |
| DISTRIBUTION - OPERATING | $32,910,716 |
| ADMINISTRATIVE AND GENERA | $26,360,804 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,597,550 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,322,235 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,234,229 | BOYAmt |
| EOY | $35,576,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,899,248 | BOYAmt |
| EOY | $61,633,691 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,561,893 | BOYAmt |
| EOY | $4,486,146 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,308,697 | BOYAmt |
| EOY | $12,070,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,508,120 | BOYAmt |
| EOY | $3,755,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,322,101,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $417,301,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,952,086 | BOYAmt |
| EOY | $904,799,781 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,413,612 | BOYAmt |
| EOY | $98,266,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,514,545 | BOYAmt |
| EOY | $27,328,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,592,430 | BOYAmt |
| EOY | $1,148,117,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,396,686 | BOYAmt |
| EOY | $111,826,961 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,977,602 | BOYAmt |
| EOY | $344,164,651 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,554,332 | BOYAmt |
| EOY | $92,446,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,928,620 | BOYAmt |
| EOY | $548,438,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,663,810 | BOYAmt |
| EOY | $599,679,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,663,810 | BOYAmt |
| EOY | $599,679,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,592,430 | BOYAmt |
| EOY | $1,148,117,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $23,015,452 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|
| NRECA ACTION COMMITTEE FOR RURAL EL | |||||
| 4301 WILSON BLVD | ARLINGTON | VA | 22203 | 530116145 | $28,330 |
| TN ACTION COMMITTEE FOR RURAL ELECT | |||||
| PO BOX 100912 | NASHVILLE | TN | 37224 | 620925545 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | PART I-C CONTINUATION FOR INCOMPLETE NAME/ADDRESS NRECA ACTION COMMITTEE FOR RURAL ELECTRIFICATION TN ACTION COMMITTEE FOR RURAL ELECTRIFICATION THE CORPORATION WITHHELD VOLUNTARY DEDUCTIONS FROM EMPLOYEES' COMPENSATION AND REMITTED THOSE FUNDS TO THE NATIONAL RURAL ELECTRIFICATION COOPERATIVE ASSOCIATION ACTION COMMITTEE (A POLITICAL ACTION COMMITTEE REGISTERED WITH THE FEDERAL ELECTION COMMISSION). ON OCCASION VOLUNTARY DEDUCTIONS ARE WITHHELD AND REMITTED TO THE TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION (A STATE AND LOCAL POLITICAL ACTION COMMITTEE) ALTHOUGH FOR THE CURRENT YEAR NO AMOUNTS WERE WITHHELD AND REMITTED TO THIS ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,704,172 | OtherCostOrOtherBasisAmt |
| Book Value | $18,704,172 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,280,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,479,525 | DepreciationAmt |
| Book Value | $69,801,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,223,115,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,821,718 | DepreciationAmt |
| Book Value | $816,294,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $904,799,781 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT - SUBSIDIARY MTE HOLDINGS | $89,205,598 | C |
| INVESTMENT - COBANK | $3,351,817 | C |
| INVESTMENT CAPITAL TERM CERT - CFC | $2,452,787 | C |
| INVESTMENT - FEDERATED | $1,216,744 | C |
| INVESTMENT - ERMCO | $797,349 | C |
| GRESCO INVESTMENT | $475,319 | C |
| NISC INVESTMENT | $473,080 | C |
| INVESTMENT - MID TN RENEWABLE ENERGY | $195,035 | C |
| INVESTMENT - NRTC | $47,137 | C |
| SEVEN STATES POWER CORPORATION | $34,504 | C |
| COOPERATIVE RESPONSE CENTER , INC. - | $17,140 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $98,266,510 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFIT LIABILITY | $58,604,099 |
| CUSTOMER DEPOSITS | $29,232,567 |
| ADVANCES FOR ENERGY CONSERVATION LOA | $4,610,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,446,702 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT EVALUATED THE CORPORTION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE TENNESSEE ELECTRIC SHARING C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NEW SALEM HIGHWAY | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 431958410 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $369,000 | CashGrantAmt |
| Purpose Of Grant | OPERATIONS | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| CHRIS JONES | ||||||||
| PRESIDENT/CEO | $672,390 | $1,800 | $355,610 | $303,726 | $27,974 | $1,361,500 | ||
| BRAD GIBSON | ||||||||
| COO | $390,343 | $750 | $1,710 | $104,962 | $27,807 | $525,572 | $18,500 | $18,500 |
| GRAY BATEMAN | ||||||||
| CHRO/VP OF HR & CORP | $261,507 | $2,025 | $5,388 | $139,957 | $26,574 | $435,451 | ||
| THOMAS SUGGS | ||||||||
| COO | $273,162 | $3,500 | $6,656 | $99,147 | $25,391 | $407,856 | ||
| CINDY LAYNE | ||||||||
| CFO | $298,615 | $1,050 | $8,588 | $70,278 | $27,293 | $405,824 | ||
| DANIEL DEMENT | ||||||||
| VP OPERATIONS | $220,898 | $3,475 | $4,604 | $98,796 | $24,806 | $352,579 | ||
| KEITH THOMASON | ||||||||
| VP ENGINEERING | $221,112 | $3,100 | $4,780 | $125,403 | $24,927 | $379,322 | ||
| P D MYNATT | ||||||||
| ASSISTANT GENERAL MA | $298,316 | $2,475 | $14,478 | $61,491 | $10,912 | $387,672 | ||
| TUAN BLANK | ||||||||
| VP FINANCE | $213,068 | $375 | $1,148 | $3,988 | $25,926 | $244,505 | ||
| ROBERT WHITE | ||||||||
| VP OF COMM RELATIONS | $247,672 | $1,525 | $7,175 | $73,212 | $27,122 | $356,706 | ||
| ROBERT S LONG | ||||||||
| INFORMATION TECH MAN | $198,059 | $1,800 | $3,891 | $91,516 | $26,094 | $321,360 | ||
| ADAM FEWELL | ||||||||
| LINEMAN/SERVICEMAN | $223,706 | $1,725 | $430 | $41,379 | $23,781 | $291,021 | ||
| DAN C BONDS | ||||||||
| LINEMAN/SERVICEMAN | $218,181 | $1,200 | $387 | $24,479 | $27,521 | $271,768 | ||
| PHILLIP LIM | ||||||||
| ANALYTICS ADMINISTRA | $198,142 | $675 | $10,698 | $50,333 | $9,580 | $269,428 | ||
| RYAN STEVENS | ||||||||
| LINEMAN/SERVICEMAN | $197,756 | $1,350 | $430 | $27,370 | $23,780 | $250,686 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THERE IS ONLY ONE CLASS OF MEMBERS. ALL MEMBERS HAVE THE RIGHT TO ELECT THE MEMBER OF THE BOARD OF DIRECTORS (THE GOVERNING BODY OF MTEMC) |
| FORM 990, PAGE 6, PART VI, LINE 7A | THERE IS ONLY ONE CLASS OF MEMBERS, AND ALL MEMBERS MAY VOTE TO FILL VACANCIES ON THE BOARD OF DIRECTORS. DIRECTORS MUST BE A MEMBER AND ARE ELECTED BASED ON GEOPRAPHICAL LOCATIONS AS STATED IN THE BYLAWS. DIRECTORS SERVE THREE-YEAR TERMS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MTEMC HAS SEVERAL POLICIES THAT ADDRESS CONFLICTS OF INTEREST. THESE POLICIES APPLY TO DIRECTORS AND EMPLOYEES, AND ARE RENEWED ON AN ANNUAL BASIS. EMPLOYEES ARE TO REPORT CONFLICTS OF INTEREST TO THEIR SUPERVISORS. WHEN FAMILY MEMBERS OF DIRECTORS OR EMPLOYEES SEEK TO DO BUSINESS WITH MTEMC, SEALED BIDS ARE REQUIRED. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR RESOLVING ANY DISPUTES CONCERNING CONFLICTS OF INTEREST. THIS POLICY APPLIES TO THE DISGREGARDED ENTITY ALSO. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE PRESIDENT IS DETERMINED BY ANNUAL REVIEW MADE BY THE PERFORMANCE AND APPRAISAL COMMITTEE. THE COMMITTEE'S RECOMMENDATION IS GIVEN TO THE FULL BOARD FOR APPROVAL. THE EVALUATION INCLUDES SALARY COMPARABILITY DATA. BOARD APPROVAL IS DOCUMENTED IN THE MINUTES. THIS POLICY APPLIES TO THE DISREGARDED ENTITY ALSO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COOPERATIVE'S BYLAWS, RULES AND REGULATIONS ARE MADE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. SUMMARIZED FINANCIAL INFORMATION IS PUBLISHED ANNUALLY IN THE TENNESSEE MAGAZINE. |
| FORM 990, PART XI, LINE 9 | NET MARGINS ASSIGNED TO MEMBERS 25,817,231 NET MARGINS ATTRIBUTABLE TO NONCONTROLLING INT. 40,315 CHANGE IN OTHER COMPREHENSIVE INCOME -2,842,094 TOTAL 23,015,452 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MTE HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NEW SALEM HIGHWAY | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831505046 | EIN |
| Primary Activities | PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | $490,345 | TotalIncomeAmt |
| End Of Year Assets | $62,036,462 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE TEN | BusinessNameLine1Txt |
| Business Name Line2 | NESSEE ELECTRIC MEMBERSHIP CORPORAT | BusinessNameLine2Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE TENNESSEE ELECTRIC SHARING C | BusinessNameLine1Txt |
| Business Name Line2 | HANGE INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NEW SALEM HIGHWAY | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431958410 | EIN |
| Primary Activities | PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED COMMUNICATIONS HOLDINGS LLC | |||||||||||||
| 120 TAYLOR STREET | CHAPEL HILL | TN | 37034 | 452599290 | PART VII | TN | N/A | C CORP | $44,808,203 | $149,857,388 | 0.93330 | Yes (true) | |
| MIDDLE TENNESSEE RENEWABLE ENERGY | |||||||||||||
| 555 NEW SALEM HIGHWAY | MURFREESBORO | TN | 37129 | 810803455 | SOLAR PWER | TN | N/A | C CORP | $112,773 | $189,243 | 1.00000 | Yes (true) | LLC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| MIDDLE TENNESSEE ELECTRIC SHARING | |||
| CHANGE INC | B | $369,000 | VALUE OF CASH DONATED |
| MIDDLE TENNESSEE ELECTRIC SHARING | |||
| CHANGE INC | R | $441,160 | VALUE OF CASH TRANSFERRED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART I - IDENTIFICATION OF DISREGARDED ENTITIES MTE HOLDINGS, LLC 83-1505046 PRIMARY ACTIVITY - HOLDING COMPANY PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS MIDDLE TENNESSEE ELECTRIC SHARINGCHANGE INC. 43-1958410 PRIMARY ACTIVITY - ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES. PART IV - IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION UNITED COMMUNICATIONS HOLDINGS, LLC 45-2599290 PRIMARY ACTIVITY - TELECOMMUNICATIONS, BROADBAND, ETHERNET, WIRELESS AND VIDEO MTRE LLC 81-0803455 PRIMARY ACTIVITY - SOLAR POWER | ExplanationTxt |
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