2025-04-15T18:12:29-04:00 2023-12-31 871753047 RUSHTON LLC PO BOX 2917 GAINESVILLE GA 30503 990 2023-01-01 270496741 NORTH GEORGIA NETWORK COOPERATIVE NORT 7067545323 241 LARKIN STREET CORNELIA GA 30531 MITCHELL CLOUATRE INTERIM CEO 7067545323 2025-04-15 true true J CHRIS HOLLIFIELD P00939610 7702877800 2025-04-15 2023 2025-03-06 01:10:19Z MITCHELL CLOUATRE 241 LARKIN STREET SUITE A CORNELIA GA 30531 6204514 false X WWW.NGN.COOP X 2009 GA TO PROVIDE IMPROVED ACCESS TO BROADBAND SERVICE TO CONSUMERS RESIDING IN UNDERSERVED AREAS OF NORTH GEORGIA AND TO STIMULATE DEMAND FOR BROADBAND, ECONOMIC GROWTH AND JOB CREATION. 7 7 0 0 0 3144796 5983398 287 7216 292378 208724 3437461 6199338 0 0 1279625 64550 0 0 2029653 2941996 3309278 3006546 128183 3192792 3125516 6715423 874859 627818 2250657 6087605 TO PROVIDE IMPROVED ACCESS TO BROADBAND SERVICE TO CONSUMERS RESIDING IN UNDERSERVED AREAS OF NORTH GEORGIA AND TO STIMULATE DEMAND FOR BROADBAND, ECONOMIC GROWTH AND JOB CREATION. false false 2909665 5983398 TO PROVIDE IMPROVED ACCESS TO BROADBAND SERVICE TO CONSUMERS RESIDING IN UNDERSERVED AREAS OF NORTH GEORGIA AND TO STIMULATE DEMAND FOR BROADBAND, ECONOMIC GROWTH AND JOB CREATION 2909665 false false false false false false false false false true false false false true true true 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 11 0 0 false false false false false 5983398 215940 false false false X 7 7 false true false false true true true true true false false false true true true true false true true false GA X NORTH GEORGIA NETWORK COOPERATIVE 7067545323 241 LARKIN STREET SUITE A CORNELIA GA 30531 PAUL BELK PRESIDENT AN X X 21000 168000 7560 DONNA UNGER INTERIM CEO X X 30000 0 0 JOE PATTON DIRECTOR 1.00 X 3300 0 0 BRYAN FERGUSON CHAIR 1.00 X X 1950 0 0 BILLY CANTRELL DIRECTOR 1.00 X 1650 0 0 JASON DAVIS DIRECTOR 1.00 X 1650 0 0 BEN GILLELAND DIRECTOR 1.00 X 1650 0 0 ROY PERREN DIRECTOR 1.00 X X 1650 0 0 RICK WOOD DIRECTOR 1.00 X 1650 0 0 64500 168000 7560 false true false BROADBAND SERVICES 519130 5983398 5983398 5983398 6547 6547 5845 5176 669 669 669 OTHER REVENUE 517000 208175 208175 EMPLOYEE BENEFIT REFUND 517000 549 549 208724 6199338 6192791 6547 X 64500 64500 50 50 114829 114829 33986 33986 1007787 1007787 1314 1314 9402 9402 260110 260110 29165 29165 15264 15264 445553 445553 47631 47631 OUTSIDE SERVICES 437885 437885 COST OF BANDWIDTH 260939 260939 REPAIRS AND MAINT 127409 127409 BAD DEBT 67458 67458 83264 83264 3006546 2909665 96881 0 369620 4683728 438032 103312 108333 62906 109195 149470 3093801 1626334 1702239 1467467 38007 40761 360090 207779 3125516 6715423 277803 368781 265962 87998 331094 171039 874859 627818 X 2250657 6087605 2250657 6087605 3125516 6715423 X 3192792 644156 X false true X true false 2692462 1626334 1066128 401339 401339 1467467 OPERATING LEASE - ST 64430 OPERATING LEASE - LT 51895 FINANCE LEASE - ST 33482 FINANCE LEASE - LT 21232 171039 X 6199338 6199338 6199338 3006546 3006546 3006546 SCHEDULE D, PAGE 3, PART X NGN IS EXEMPT FROM FEDERAL AND STATE INOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(12) PROVIDED THAT NGN DERIVES AT LEAST 85 PERCENT OF ITS ANNUAL INCOME FROM MEMBERS TO RETAIN THE EXEMPTION. NGN EXPECTS TO MEET THE REQUIREMENT FOR THE TAX YEAR ENDED DECEMBER 31, 2023. THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACOMPANYING FINANCIAL STATEMENTS. NGN'S MANAGMENT HAS EVALUATD THEIR TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. false false false PAUL BELK PRESIDENT AND CEO 21000 168000 840 6720 21840 174720 FORM 990, PAGE 6, PART VI, LINE 3 YES FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS 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 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CEO AND BOARD OF DIRECTORS BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18 FORM 990, PART IX, LINE 11G OTHER 862 0 0 SUBCONTRACTOR EXPENSE 1,006,925 0 0 TOTAL 1,007,787 0 0 FORM 990, PART XI, LINE 9 MEMBER CONTRIBUTIONS 644,156 POINT BROADBAND FIBER HOLDING LLC 2901 SOCIETY HILL ROAD OPELIKA AL 36804 825331550 MANAGEMENT AL N/A false false false false false false false false false false false false false false false false true false false true false POINT BROADBAND FIBER HOLDING LLC R 1006925 PAYMENT FOR MGT SVC