2023-05-10T09:32:47-04:00 2022-12-31 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2022-01-01 010333304 FOX ISLANDS ELECTRIC COOPERATIVE INC FOXI 2078634636 66 MAIN STREET PO BOX 527 VINALHAVEN ME 04863 AMY TURNER CEO 2078634636 2023-04-06 true AMY WATSON 999009999 false MARK MAYER CPA P01407388 8025249531 2023-05-09 2022 2023-04-26 12:10:37Z AMY TURNER CEO 66 MAIN STREET PO BOX 527 VINALHAVEN ME 04863 4333735 false X WWW.FOXISLANDS.NET X 1975 ME DISTRIBUTION OF ELECTRICAL SERVICES TO VINALHAVEN AND NORTH HAVEN ISLANDS IN MAINE. 9 9 15 0 0 0 23532 11387 2591360 2612933 2614892 2624320 0 128982 164297 516841 492272 0 0 1969069 1967751 2614892 2624320 0 18896049 19483806 11848360 12301570 7047689 7182236 TO PROVIDE RELIABLE, AFFORDABLE, AND ENVIRONMENTALLY RESPONSIBLE ELECTRIC SERVICE TO RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS ON THE ISLANDS OF NORTH HAVEN AND VINALHAVEN, MAINE. false false 1. TO PROVIDE RELIABLE, AFFORDABLE, AND ENVIRONMENTALLY RESPONSIBLE ELECTRIC SERVICE TO RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS ON THE ISLANDS OF NORTH HAVEN AND VINALHAVEN, MAINE. 2. WIND POWER PROJECT COMPLETED AND IN SERVICE IN NOVEMBER OF 2009. false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false true false false false true 16 0 true 15 true false false false false false 4300173 33562 false false false X 9 9 false false false false true true true true true false true true false false false false true false false X FOX ISLAND ELECTRIC COOP INC 2078634636 66 MAIN ST VINALHAVEN ME 04863 AMY TURNER CEO 40.00 X 130956 0 0 LOREN BUNKER LINE SUPERVI 40.00 X 113253 0 0 JEFFREY MARTIN TREASURER 1.00 X X 120 0 0 L PATRICK TRAINOR PRESIDENT 1.00 X X 120 0 0 CHAD KING VICE PRESIDE 1.00 X X 110 0 0 ALAN LAZARO DIRECTOR 1.00 X 110 0 0 DENNIS PRATT DIRECTOR 1.00 X 110 0 0 SHERI ROMER SECRETARY 1.00 X X 110 0 0 AARON CABOT DIRECTOR 1.00 X 100 0 0 KATHLEEN MACY DIRECTOR 1.00 X 100 0 0 DON YOUNG DIRECTOR 1.00 X 90 0 0 245179 2 false false false GENERAL ELECTRIC COMPANY 534 GRIFFIN ROAD BANGOR ME 04401 MAINTENANCE 171050 1 11387 11387 3919985 1709415 2210570 2210570 REC SALES 221000 263864 263864 OTHER REVENUE 221000 65370 65370 RENT FROM ELECTRIC PROPERTY 221000 56175 56175 16954 16954 402363 2624320 2612933 11387 164297 130956 322606 2094 36616 783 2080 38793 19427 24587 5787 3223 447124 874075 275113 CUSTOMER RECORDS 116018 REGULATOR COMMISSION EXPE 62518 OTHER ADMIN AND GENERAL 47507 GENERAL MISC. EXPENSES 24734 25982 2624320 0 0 0 1351998 2180932 579968 767134 160720 173153 64400 148874 28502028 12480569 16555288 16021459 183675 192254 18896049 19483806 434101 505806 11392799 11690978 21460 104786 11848360 12301570 X 25222 24142 7022467 7158094 7047689 7182236 18896049 19483806 X 0 134547 X false true X true false 122578 122578 674278 361624 312654 27544874 12118945 15425929 160298 160298 16021459 LOC SHORT-TERM DEBT 95000 DEFERRED CREDITS 9786 104786 X SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS FOR BOTH ENTITIES. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2019, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS 2,113 MEMBERS WHO ARE ALSO THE CONSUMERS OF THE ELECTRICITY SOLD BY THE COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7A THE 2,113 MEMBERS OF THE COOPERATIVE ANNUALLY ELECT MEMBERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN ACTIONS, SUCH AS THE SALE OF PROPERTY, JOINING OR INVESTING IN ANOTHER ORGANIZATION OR BYLAW CHANGES MADE BY THE GOVERNING BODY REQUIRE MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE GOVERNING BODY DELEGATED THE REVIEW, APPROVAL AND SIGNING OF THE 990 TO THE GENERAL MANAGER OF THE COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 15A THE REVIEW CONSISTS OF BOARD DELIBERATION AND APPROVAL AND REVIEW OF A NATIONAL COMPENSATION STUDY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUESTS AND THE BYLAWS OF THE COOPERATIVE ARE PROVIDED TO ALL NEW MEMBERS. FORM 990, PART XI, LINE 9 NEW MEMBERSHIPS ISSUED AND SUBSCRIBED FOR -1,080 PATRONAGE MARGINS ALLOCATED TO MEMBERS 164,297 UNCLEARED PATRONAGE TO DONATED 0 PATRONAGE REBATES -28,670 TOTAL 134,547 FOX ISLANDS WIND LLC 66 MAIN ST VINALHAVEN ME 04863 263102032 GENERATION ME 160202 9393203 N/A