2025-07-15T11:52:34-04:00 2023-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2023-01-01 380895655 ONTONAGON COUNTY RURAL ELECTRIFICATION ASSOCIATION ONTO 9068844151 500 JAMES K PAUL STREET ONTONAGON MI 49953 DALLAS AHO GENERAL MANAGER 9068844151 2025-07-14 false NATHAN KALEPP CPA P01320467 7158342001 2025-07-14 2023 2025-03-06 01:10:19Z X DALLAS AHO 500 JAMES K PAUL STREET ONTONAGON MI 49953 7033249 false X ONTONAGON.COOP X TO PROVIDE SAFE, RELIABLE POWER TO THE RURAL AREAS OF HOUGHTON, ONTONAGON, KEWEENAW, BARAGA, AND GOGEBIC COUNTIES IN THE STATE OF MICHIGAN. 7 7 19 0 0 6667379 6852534 31882 38374 184094 142341 6883355 7033249 0 0 403145 363916 0 0 6388056 6526393 6791201 6890309 92154 142940 28285610 28114492 20238412 19924354 8047198 8190138 TO PROVIDE SAFE, RELIABLE POWER TO THE RURAL AREAS OF HOUGHTON, ONTONAGON, KEWEENAW, BARAGA, AND GOGEBIC COUNTIES IN THE STATE OF MICHIGAN. false false PROVIDED SAFE, RELIABLE POWER TO RURAL AREAS OF HOUGHTON, ONTONAGON, KEWEENAW, BARAGA, AND GOGEBIC COUNTIES IN THE STATE OF MICHIGAN. false false false false false false false false false true false false false true false 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 false false false true 18 0 false 19 true false false false false false false false false false false false 6869610 117344 false false false X 7 7 false false false false true true true true true false false true true true true false false true true false X X DALLAS AHO 9068844151 500 JAMES K PAUL STREET ONTONAGON MI 49953 EUGENE SOUMIS GENERAL MANA 45.00 X 128846 0 49614 JUSTIN SIRONEN LINEMAN 44.00 X 104572 0 30969 WILLIAM HODGES PRESIDENT 1.00 X 9512 0 0 MIKE GAUNT DIRECTOR 1.00 X 7613 0 0 JACK LEHTO DIRECTOR 1.00 X 7125 0 0 CALVIN KOSKI VICE PRESIDE 1.00 X 6865 0 0 RANDY MYHREN TREASURER 1.00 X 6475 0 0 MICHAEL URBIS DIRECTOR 1.00 X 6175 0 0 MILDRED ANN GASPERICH SECRETARY 1.00 X 6150 0 0 283333 80583 2 false true false ELECTRICITY AND RELATED SALES 221000 6852534 6852534 6852534 38374 38374 CAPITAL CR & PATRONAGE DIV 78970 78970 LLC DISTRIBUTIONS 46295 46295 OTHER NONOPERATING INCOME 17076 17076 142341 7033249 7033249 228375 135541 690012 1010650 PURCHASE POWER 2160327 DISTIBUTION-MAINTENANCE 1357224 GENERAL AND ADMINISTRATIV 681675 PROPERTY TAXES 277413 349092 6890309 0 0 0 500 500 464259 423964 700766 765725 410102 516850 2843 42134 38284098 13355370 23957065 24928728 2676326 1388121 73749 48470 28285610 28114492 1689146 1241195 18409470 18548119 139796 135040 20238412 19924354 X 22745 22740 8024453 8167398 8047198 8190138 28285610 28114492 142940 X false true X true false 24086 24086 522556 335302 187254 35907169 13020068 22887101 1830287 1830287 24928728 POST RETIREMENT BENEFITS OBLIGATION 135040 135040 7033249 7033249 7033249 6890309 6890309 6890309 X X false false false EUGENE SOUMIS GENERAL MANAGER 128846 18774 30840 178460 FORM 990, PAGE 1, ITEM B ADJUSTMENTS WERE MADE AS A RESULT OF THE AUDIT BEING COMPLETED AFTER THE FORM WAS INITIALLY FILED. THIS RESULTED IN INCREASED ASSETS OF 338,318, INCREASED LIABILITIES OF 15,884 AND INCREASED NET INCOME/NET ASSETS OF 322,434. NO OTHER INFORMATION CHANGED FROM THE INITIAL FILING. FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE IS AN ELECTRIC COOPERATIVE ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONE CLASS OF MEMBERS WITH RESPECT TO VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A THE COOPERATIVE MAILS BALLOTS TO ALL MEMBERS RESIDING IN THE DISTRICT FOR WHICH A DIRECTOR IS TO BE ELECTED. EACH MEMBER OF THE DISTRICT MAY VOTE FOR ONE OF THE NOMINEES TO REPRESENT THE DISTRICT. IF THERE IS ONLY ONE PERSON NOMINATED FOR THE POSITION OF BOARD MEMBER FROM A DISTRICT, THAT PERSON SHALL BE DEEMED TO BE ELECTED AND BALLOTS WILL NOT BE MAILED TO THE MEMBERS OF THE DISTRICT. FORM 990, PAGE 6, PART VI, LINE 7B EACH MEMBER SHALL BE ENTITLED TO ONE VOTE UPON ANY MATTER SUBMITTED TO A VOTE AT A MEETING OF THE GENERAL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM USING INFORMATION PROVIDED BY THE COOPERATIVE WITH THE FINAL FORM REVIEWED BY THE GENERAL MANAGER. A COPY IS PRESENTED TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY WAS GIVEN TO EACH CURRENT EMPLOYEE AND DIRECTOR AS WELL AS EACH NEW EMPLOYEE AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONSIDERS VARIOUS FACTORS INCLUDING COMPARISON TO COMPENSATION PAID TO CURRENT AND PREVIOUS MANAGERS, COMPENSATION PAID BY NEIGHBORING COOPERATIVES, EXPERIENCE, TRAINING, EDUCATION AND GENERAL ECONOMIC CONDITIONS IN THE REGION OF THE STATE. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS THAT OF GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 EACH NEW MEMBER IS MAILED A COPY OF THE COOPERATIVE'S BY-LAWS. ALL OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST.