BLUE RIDGE ENERGY MEMBERS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIDGE ENERGY MEMBERS FOUNDATION (EIN 56-1793740)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-16
- IRS object ID
- 202042609349300929
- Schema version
- 2019v5.0
- 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 | 2020-09-16T10:57:50-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541320089 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMS JENKINS & CHEATHAM | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 WYLDEROSE DR | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561793740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE ENERGY MEMBERS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 8287582383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 112 | AddressLine1Txt |
| City | LENOIR | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE M WOODLE | PersonNm |
| Person Title | SVP FIN & CFO | PersonTitleTxt |
| Phone | 8287582383 | PhoneNum |
| Signature | 2020-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G STEVEN GILLIAM CPA | PreparerPersonNm |
| PTIN | P00348264 | PTIN |
| Phone | 8043231313 | PhoneNum |
| Preparation | 2020-09-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.84.234.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-16 | IPDt |
| IP Tm | 10:57:50 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ACA39D8962F2BB59B316BF06430B2B7C29AE552B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 61A6FECD8215AA087FF7745E3D605B7EF8D8F4B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE M WOODLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 112 | AddressLine1Txt |
| City | LENOIR | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $320,764 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ASSISTANCE FOR ELECTRIC AND HEATING UTILITY BILLS AND FINANCIAL SUPPORT FOR NONPROFIT COMMUNITY ORGANIZATIONS THAT MEET EDUCATIONAL, HEALTHCARE, AND ECONOMIC AND COMMUNITY DEVELOPMENT NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $323,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $320,764 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $323,374 | PYTotalRevenueAmt |
| CY Total Revenue | $320,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,370 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $278,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $217,060 | PYOtherExpensesAmt |
| CY Other Expenses | $152,173 | CYOtherExpensesAmt |
| PY Total Expenses | $316,430 | PYTotalExpensesAmt |
| CY Total Expenses | $430,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$109,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,749 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $189,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,749 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE ASSISTANCE FOR ELECTRIC AND HEATING UTILITY BILLS AND FINANCIAL SUPPORT FOR NONPROFIT COMMUNITY ORGANIZATIONS THAT MEET EDUCATIONAL, HEALTHCARE, AND ECONOMIC AND COMMUNITY DEVELOPMENT NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $430,173 | ExpenseAmt |
| Grant | $278,000 | GrantAmt |
| Desc | PROVIDE ASSISTANCE FOR ELECTRIC AND HEATING UTILITY BILLS AND FINANCIAL SUPPORT FOR NONPROFIT COMMUNITY ORGANIZATIONS THAT MEET EDUCATIONAL, HEALTHCARE, AND ECONOMIC AND COMMUNITY DEVELOPMENT NEEDS. | Desc |
| Total Program Service Expenses | $430,173 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLUE RIDGE EMC | PersonNm |
| Phone | 8287582383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 112 | AddressLine1Txt |
| City | LENOIR | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DOUGLAS W JOHNSON | |||||||
| EXEC VICE CH | 1.00 | 49.00 | Yes (X) | $0 | $687,499 | $89,488 | |
| KATIE M WOODLE | |||||||
| SVP FIN & CF | 1.00 | 40.00 | Yes (X) | $0 | $323,700 | $36,255 | |
| JEFFREY B JOINES | |||||||
| PRESIDENT | 0.15 | 8.56 | Yes (X) | $0 | $37,649 | $0 | Yes (X) |
| DAVID EGGERS | |||||||
| VICE PRESIDE | 0.15 | 8.37 | Yes (X) | $0 | $32,494 | $0 | Yes (X) |
| JOY B COFFEY | |||||||
| SEC. - TREAS | 0.15 | 9.50 | Yes (X) | $0 | $30,998 | $0 | Yes (X) |
| CINDY PRICE | |||||||
| DIRECTOR | 0.15 | 8.25 | $0 | $28,843 | $0 | Yes (X) | |
| JOHNNY WISHON | |||||||
| ASST. SEC-TR | 0.15 | 5.44 | Yes (X) | $0 | $28,021 | $0 | Yes (X) |
| JAMES LAWRENCE | |||||||
| DIRECTOR | 0.15 | 4.54 | $0 | $27,913 | $0 | Yes (X) | |
| DAVID BOONE | |||||||
| DIRECTOR | 0.15 | 4.94 | $0 | $26,337 | $0 | Yes (X) | |
| MITCH FRANKLIN | |||||||
| DIRECTOR | 0.15 | 4.17 | $0 | $25,861 | $0 | Yes (X) | |
| TOM TREXLER | |||||||
| DIRECTOR | 0.15 | 3.50 | $0 | $25,458 | $0 | Yes (X) | |
| BRYAN EDWARDS | |||||||
| DIRECTOR | 0.15 | 3.88 | $0 | $24,781 | $0 | Yes (X) | |
| BRADLEY MCNEILL | |||||||
| DIRECTOR | 0.15 | 5.62 | $0 | $19,821 | $0 | Yes (X) | |
| KELLY MELTON | |||||||
| DIRECTOR | 0.15 | 4.83 | $0 | $17,115 | $0 | Yes (X) | |
| JAMES YOUNG | |||||||
| DIRECTOR | 0.15 | 7.12 | $0 | $15,929 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $1,352,419 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,743 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $74,500 | RelatedOrganizationsAmt |
| All Other Contributions | $246,264 | AllOtherContributionsAmt |
| Noncash Contributions | $24,500 | NoncashContributionsAmt |
| Total Contributions | $320,764 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,764 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,000 | TotalAmt |
| Program Services | $278,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ASSIST. TO NEEDY FAMILIES | $77,673 | $77,673 |
| COMMUNITY ORG. GRANTS | $50,000 | $50,000 |
| ADMIN SERVICES DONATED | $24,500 | $24,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,173 | TotalAmt |
| Program Services | $430,173 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,158 | BOYAmt |
| EOY | $79,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,158 | BOYAmt |
| EOY | $79,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,158 | BOYAmt |
| EOY | $79,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,158 | BOYAmt |
| EOY | $79,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,158 | BOYAmt |
| EOY | $79,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$109,409 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,764 | CurrentTaxYearAmt |
| Total | $1,554,413 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,764 | CurrentTaxYearAmt |
| Total | $1,554,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,554,413 | PublicSupportTotal170Amt |
| Total Support | $1,554,413 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $320,764 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $320,764 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $320,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $430,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $430,173 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $430,173 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ALLEGHANY MEMORIAL HOSP FOUNDATION | ||||||
| 233 DOCTORS STREET | SPARTA | NC | 28675 | 560525657 | $80,000 | UNRESTRICTED SUPPORT |
| ASHE CAMPUS OF WILKES CC | ||||||
| PO BOX 120 | WILKESBORO | NC | 28697 | 560846669 | $20,000 | UNRESTRICTED SUPPORT |
| ASHE MEMORIAL HOSPITAL | ||||||
| 200 HOSPITAL AVENUE | JEFFERSON | NC | 28640 | 560603900 | $15,000 | UNRESTRICTED SUPPORT |
| POND MOUNTAIN FIRE AND RESCUE | ||||||
| 6038 JOINES ROAD | CRESTON | NC | 28615 | 561511729 | $11,000 | UNRESTRICTED SUPPORT |
| BLUE RIDGE DEVELOPMENTAL DAY | ||||||
| 711 ANDREWS RIDGE ROAD | SPARTA | NC | 28675 | 464326346 | $10,000 | UNRESTRICTED SUPPORT |
| SHOES FOR KIDS | ||||||
| 347 PADDY AVENUE | WEST JEFFERSON | NC | 28694 | 461734756 | $10,000 | UNRESTRICTED SUPPORT |
| BLUE RIDGE PARKWAY FOUNDATION | ||||||
| 717 S MARSHALL ST SUITE 105B | WINSTON SALEM | NC | 27101 | 311512730 | $10,000 | UNRESTRICTED SUPPORT |
| SECOND HARVEST FOOD BANK OF NW NC | ||||||
| 3655 REED ST | WINSTON SALEM | NC | 27107 | 581457912 | $10,000 | UNRESTRICTED SUPPORT |
| CALDWELL CO YOKEFELLOW INC | ||||||
| 1602 HARPER AVE PO BOX 2422 | LENOIR | NC | 28645 | 237031955 | $9,000 | UNRESTRICTED SUPPORT |
| TOWN OF HUDSON | ||||||
| PO BOX 457 | HUDSON | NC | 28638 | 560730773 | $9,000 | UNRESTRICTED SUPPORT |
| PATTERSON SCHOOL FOUNDATION | ||||||
| PO BOX 500 | PATTERSON | NC | 28661 | 561938833 | $9,000 | UNRESTRICTED SUPPORT |
| ALLEGHANY COUNTY GROUP HOMES | ||||||
| PO BOX 488 | SPARTA | NC | 28675 | 561405215 | $8,500 | UNRESTRICTED SUPPORT |
| LIFE VILLAGE INC | ||||||
| PO BOX 8 | BOONE | NC | 28607 | 300701080 | $7,500 | UNRESTRICTED SUPPORT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| DOUGLAS W JOHNSON | ||||||
| EXEC VICE CHAIR | $410,900 | $242,196 | $34,403 | $73,891 | $15,597 | $776,987 |
| KATIE M WOODLE | ||||||
| SVP FIN & CFO | $255,800 | $65,662 | $2,238 | $27,326 | $8,929 | $359,955 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | CONTRIBUTED SERVICES BLUE RIDGE EMC DONATES CERTAIN GENERAL AND ADMINISTRATIVE SERVICES ALONG WITH THE USE OF ITS FACILITIES TO THE BLUE RIDGE ELECTRIC MEMBERS FOUNDATION. THE ESTIMATED VALUE OF THESE SERVICES FOR THE YEARS ENDING DECEMBER 31, 2019 AND 2018 WAS 24,500 AND 24,164 RESPECTIVELY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO REVIEWS THE 990 WITH THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN ANNUALLY A STATEMENT WHICH AFFIRMS SUCH PERSONS ARE IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST AND ON THE CORPORATION'S WEBSITE. |
| FORM 990, PART VII | PART VII SECTION A AND SCHEDULE J PART II NONE OF THE OFFICERS AND DIRECTORS INCLUDED ON THE 990 PART VII AND SCHEDULE J PART II RECEIVED ANY COMPENSATION FROM THE BLUE RIDGE ELECTRIC MEMBERS FOUNDATION, INC. DURING THE YEAR. THE COMPENSATION LISTED ON THESE SECTIONS REPRESENTS COMPENSATION RECEIVED AND REPORTED ON THE BLUE RIDGE ELECTRIC COOPERATIVE FORM 990 THAT IS REQUIRED TO BE REPORTED AS COMPENSATION FROM A RELATED ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE ELECTRIC MEMBERSHIP CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 112 | AddressLine1Txt |
| City | LENOIR | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560160075 | EIN |
| Primary Activities | ELEC COOP | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | C12 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| BLUE RIDGE ENERGIES LLC | ||||||||
| PO BOX 112 | LENOIR | NC | 28645 | 562100909 | FUEL | NC | N/A | false |
| RIDGELINK LLC | ||||||||
| PO BOX 112 | LENOIR | NC | 28645 | 263648319 | TELECOMM | NC | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | 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 | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLUE RIDGE ELECTRIC MEMBERSHIP CORP | ||
| C | $24,500 | FMV |
| BLUE RIDGE ENERGIES LLC | ||
| C | $25,000 | CASH |
| RIDGELINK LLC | ||
| C | $25,000 | CASH |