2025-05-08T16:43:59-04:00 2024-12-31 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2024-01-01 010333304 FOX ISLANDS ELECTRIC COOPERATIVE INC FOXI 2078634636 66 MAIN STREET PO BOX 527 VINALHAVEN ME 04863 AMY TURNER CEO 2078634636 2025-05-01 true true MARK MAYER CPA P01407388 8025249531 2025-05-08 2024 2025-03-06 01:10:19Z AMY TURNER 66 MAIN STREET PO BOX 527 VINALHAVEN ME 04863 4240688 false X WWW.FOXISLANDS.NET X 1975 ME DISTRIBUTION OF ELECTRICAL SERVICES TO VINALHAVEN AND NORTH HAVEN ISLANDS IN MAINE. 9 9 13 0 0 0 43361 37201 2883370 3060145 2926731 3097346 0 323605 619331 512512 586200 0 0 2090614 1891815 2926731 3097346 0 19465997 19206621 11978713 11147601 7487284 8059020 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 true false false false false false false false false false false true false false false true 15 0 true 13 true false false false false false 4179045 61643 false false false X 9 9 false false false false true true true true true false true true false true true true true false true true false X FOX ISLAND ELECTRIC COOP INC 2078634636 66 MAIN ST VINALHAVEN ME 04863 AMY TURNER CEO 40.00 X 153556 0 0 LOREN BUNKER LINE SUPERVI 40.00 X 120762 0 0 JOSEPH BICKFORD LINEMAN 40.00 X 108345 0 0 KATHLEEN MACY DIRECTOR 1.00 X 110 0 0 JEFFREY MARTIN TREASURER 1.00 X X 110 0 0 DON YOUNG DIRECTOR 1.00 X 110 0 0 CHAD KING VICE PRESIDE 1.00 X X 100 0 0 SHERI ROMER SECRETARY 1.00 X X 100 0 0 ALAN LAZARO DIRECTOR 1.00 X 90 0 0 DENNIS PRATT DIRECTOR 1.00 X 90 0 0 L PATRICK TRAINOR PRESIDENT 1.00 X X 90 0 0 AARON CABOT DIRECTOR 1.00 X 60 0 0 383523 3 false true false ANDERSON WOOD CONSTRUCTION 2120 E LANARK ST MERIDIAN ID 83642 MAINTENANCE 285461 1 37201 37201 3775575 1143342 2632233 2632233 REC SALES 221000 301001 301001 RENT FROM ELECTRIC PROPERTY 221000 90498 90498 OTHER REVENUE 221000 29262 29262 7151 7151 427912 3097346 3060145 37201 619331 153556 388125 2444 42075 579 377 48000 3755 29741 8614 3256 429160 895989 46631 OUTSIDE SERVICES - OTHER 130000 CUSTOMER RECORDS 114359 REGULATOR COMMISSION EXPE 89305 GENERAL MISC. EXPENSES 29258 62791 3097346 0 0 0 1581303 1456644 731916 776398 190200 186528 185587 46220 30237946 13772776 16510358 16465170 198805 212582 67828 63079 19465997 19206621 418842 506392 11371052 10453133 188819 188076 11978713 11147601 X 23257 22447 7464027 8036573 7487284 8059020 19465997 19206621 X 0 571736 X false true X true false 825906 825906 742831 388720 354111 28257904 13384056 14873848 411305 411305 16465170 OPERATING LEASE ROU LIABILITIES 97956 DEFERRED CREDITS 52919 FINANCE LEASE LIABILITIES 37201 188076 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, 2021, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X true false X false false false AMY TURNER CEO 145556 800 7200 153556 FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS 2,188 MEMBERS WHO ARE ALSO THE CONSUMERS OF THE ELECTRICITY SOLD BY THE COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7A THE 2,188 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 12C THE CONFLICT FO INTEREST POLICY REQUIRES ANNUAL DISCLOSURE AND IS MONITORED CLOSELY BY MANAGEMENT AND THE BOARD OF DIRECTORS 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 15B THE REVIEW CONSISTS OF MANAGEMENT AND 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 -525 PATRONAGE MARGINS ALLOCATED TO MEMBERS 619,331 UNCLEARED PATRONAGE TO DONATED 0 TRANSFERS TO DEFERRED CREDIT FOR INACTIVE MEMBERSHIPS -285 PATRONAGE REBATES -46,785 TOTAL 571,736 FOX ISLANDS WIND LLC 66 MAIN ST VINALHAVEN ME 04863 263102032 GENERATION ME N/A