2026-07-09T09:55:54-04:00 2025-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2025-01-01 580280657 HART ELECTRIC MEMBERSHIP CORPORATION HART 8002414109 PO BOX 250 HARTWELL GA 306430250 JEFFREY W MURPHY PRESIDENT & CEO 7063764714 2026-07-08 true H TERRELL MCMICHAEL JR P01259982 4787466277 2026-07-09 2025 2025-03-06 01:10:19Z JEFFREY W MURPHY PO BOX 250 HARTWELL GA 30643 93918931 false X HARTEMC.COM X 1937 GA TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. 7 7 129 0 0 88119414 90206152 3551940 3712779 0 91671354 93918931 0 10694415 9682795 605014 631932 0 0 80371925 83604204 91671354 93918931 0 283392078 281554416 144247585 136948302 139144493 144606114 TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. false false N/A false false false false false false false false false true false true false true false false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 47 0 true 129 true false false false false false 85959863 4083364 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false GA X HART ELECTRIC MEMBERSHIP CORP 8002414109 1071 ELBERTON HWY HARTWELL GA 30643 GALEN MILLS CHAIRMAN 5.00 X X 11550 0 0 GUERRY HALL VICE CHAIRMA 5.00 X X 13450 0 0 KAY REED SEC.-TREAS. 5.00 X X 18565 0 0 DONNIE A CORDELL ASSIST. SEC/ 5.00 X X 13910 0 0 WILLIAM M LEARD DIRECTOR 5.00 X 14350 0 0 DAVID M FLEMING DIRECTOR 5.00 X 14350 0 0 ROBYN VAUGHN DIRECTOR 5.00 X 17500 0 0 JEFFREY W MURPHY PRESIDENT & 50.00 X 418175 0 110082 JOEL K BROWN CHIEF OPER. 50.00 X 575656 0 156201 GLENN CLEVELAND SENIOR MNGR 50.00 X 185764 0 69475 EDWARD HOY SVP ENGINEER 50.00 X 193740 0 57807 SCOTT SENKBEIL SAFETY & FAC 50.00 X 201364 0 73519 MICHAEL FOSTER LINE CREW LE 50.00 X 195830 0 70613 1874204 537697 27 false true false THE DAVEY TREE EXPERT CO PO BOX 94532 CLEVELAND OH 441014532 ROW CONTRACTOR 2464694 PIKE ELECTRIC INC PO BOX 746308 ATLANTA GA 303746308 ELECTRIC CONT. 2400375 UTILICLEAR LLC 565 KINNEY MILL RD MOUNT AIRY GA 30563 ROW CONTRACTOR 1476310 LAKESIDE TREE EXPERTS 26 BOAT RD HARTWELL GA 30643 ROW CONTRACTOR 547727 GRADY'S CONSTRUCTION 2870 PROSPECT RD TOCCOA GA 30577 BLDG CONTRACTOR 355276 11 ELECTRIC REVENUE 221000 85959863 85959863 CAPITAL CREDITS 221000 2362110 2362110 POLE RENTAL 221000 1884179 1884179 90206152 3712779 3712779 93918931 88321973 5596958 9682795 631932 2973295 6953652 PURCHASED POWER 52577564 DISTRIBUTION MAINTENANCE 7957493 ADMIN. & GENERAL EXP. 4423669 DISTRIBUTION OPERATIONS 4279720 4438811 93918931 0 0 0 7168878 6418543 50599000 42000000 9537840 7819131 1190381 1199888 27256055 27224762 237776914 79938407 150509380 157838507 36143619 38135123 986925 918462 283392078 281554416 9082409 8973672 90865369 85038072 44299807 42936558 144247585 136948302 X 140700 142280 139003793 144463834 139144493 144606114 283392078 281554416 X 0 5461621 X false true X true true true 86406 86406 237690508 79938407 157752101 157838507 INVESTMENT IN ASSOC ORG. - OPC 24679672 C INVESTMENT IN ASSOC ORG. - GTC 6505912 C OTHER INV IN ASSOC ORGS 2778893 C INVESTMENT IN ASSOC ORG. - GRESCO 1378149 C CONTRIBUTED CAPITAL - GTC 982155 C INV CAPITAL TERM CERTIFICATES - CFC 740990 C INVESTMENT IN SMARR EMC 485945 C INVESTMENT IN ASSOC ORG. - SEDC 301033 C INVESTMENT IN ASSOC ORG. - CFC 282374 C 38135123 REGULATORY LIABILITES - ASC 980 30000000 ACCUM PROV FOR PENSION & BENEFITS 8404947 CONSUMER DEPOSITS 4086030 DEFERRED CREDITS 445581 42936558 X X X X X false false false JEFFREY W MURPHY PRESIDENT & CEO 406120 8275 3780 100269 9813 528257 JOEL K BROWN CHIEF OPER. OFFICER 302579 6150 266927 133773 22428 731857 GLENN CLEVELAND SENIOR MNGR ENG/OPS 181869 3895 47047 22428 255239 EDWARD HOY SVP ENGINEERING/OPS 189243 3960 537 47994 9813 251547 SCOTT SENKBEIL SAFETY & FAC. SUPVR 125621 2634 73109 51091 22428 274883 MICHAEL FOSTER LINE CREW LEADER 116444 2409 76977 48983 21630 266443 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7A THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS REVIEWED AND APPROVED IN ACCORDANCE WITH COMPENSATION POLICIES WHICH ARE ATTACHED AS A PART OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED IN ACCORDANCE WITH COMPENSATION POLICIES WHICH ARE ATTACHED AS A PART OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI, SECTION C, LINE 18. FORM 990, PART XI, LINE 9 PATRONAGE CAPITAL CREDITS 9,682,795 ASC 980 - DEFERRED REVENUE RECOGNITION 6,000,000 DONATED CAPITAL/RETIRED CAPITAL CREDITS 1,224,860 CAPITAL CREDIT RETIREMENTS -GAIN 129,629 MEMBERSHIP FEES 1,580 OTHER COMPREHENSIVE INCOME 1,654,373 RETIREMENT OF CAPITAL CREDITS -7,231,616 ASC 980 - DEFERRED REVENUE DEFERRAL -6,000,000 TOTAL 5,461,621 HART EMC FOUNDATION INC PO BOX 250 HARTWELL GA 30643 263910876 CHARITY GA 3 7 N/A false false true false false false false false false false false false false false false true false false false false HART EMC FOUNDATION INC O 22422 FMV HART EMC FOUNDATION INC B 315226 FMV SCHEDULE R THE CORPORATION'S MEMBERS CAN PARTICIPATE IN AN OPERATION ROUNDUP PROGRAM AND HAVE THEIR ELECTRIC BILL ROUNDED TO THE NEXT HIGHEST WHOLE DOLLAR EACH MONTH. THESE FUNDS ARE TREATED AS CONTRIBUTIONS TO HART ELECTRIC MEMBERSHIP FOUNDATION, INC. (THE FOUNDATION), A NONPROFIT 501(C)(3) ORGANIZATION.