Nonprofit · EIN 34-0294570
HOLMES-WAYNE ELECTRIC COOPERATIVE INC
Tax-exempt · MILLERSBURG, OH 44654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $55,904,299 | $55,904,299 | $0 | $119,174,503 | $68,038,955 | $51,135,548 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $54,353,399
- Investment income
- $139,731
- Royalties
- $119
- Net rental income
- $414,028
- Net gain from sales of assets
- $36,063
- Other revenue
- $1,411,169
Expenses
- Grants and similar amounts paid
- $20,200
- Benefits paid to members
- $4,157,176
- Compensation of officers, directors and key employees
- $776,441
- Other salaries and wages
- $3,758,052
- Salaries, compensation and benefits (total)
- $7,052,753
- Professional fundraising fees
- $0
- Legal fees
- $11,592
- Accounting fees
- $37,000
- Occupancy
- $77,507
- Travel
- $75,163
- Depreciation
- $3,293,573
Balance sheet and other
- Total assets, start of year
- $113,073,421
- Total assets, end of year
- $119,174,503
- Total liabilities, end of year
- $68,038,955
- Net assets, end of year
- $51,135,548
- Land, buildings and equipment
- $81,875,281
- Gross receipts
- $57,149,969
- Employees
- 48
- Volunteers
- 0
- Year formed
- 1935
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GLENN W MILLER | PRESIDENT & CEO Officer | 40.2 | $335,265 | $123,183 |
| JOHN C PORTER | ASST MANAGER & ENGINEER Officer | 40 | $200,229 | $93,279 |
| STACEY SHAW | OPERATIONS SUPER. Highest-paid employee | 40.6 | $136,818 | $72,596 |
| CASEY L WAGNER | CFO Officer | 40.1 | $134,687 | $69,027 |
| ROBYN TATE | HR/PR Highest-paid employee | 41.1 | $131,107 | $55,480 |
| JOSH JOHNSON | CLASS A LINEMAN Highest-paid employee | 46.7 | $128,559 | $56,512 |
| SEAN STEWART | CLASS A LINEMAN Highest-paid employee | 47 | $128,385 | $56,512 |
| MICHEAL MAURER | CLASS A LINEMAN Highest-paid employee | 46.6 | $128,879 | $53,452 |
| RONNIE R SCHLEGEL | TRUSTEE Trustee or director | 5.5 | $15,965 | $0 |
| DAVID TEGTMEIER | TRUSTEE Trustee or director | 4 | $13,390 | $0 |
| BARRY JOLLIFF | SECRETARY/TREASURER Trustee or director, Officer | 3.5 | $12,875 | $0 |
| RANDY SPRANG | CHAIRMAN Trustee or director, Officer | 3.1 | $12,530 | $0 |
| CHRISTOPHER R YOUNG | TRUSTEE Trustee or director | 2.5 | $11,845 | $0 |
| JACKIE MCKEE | VICE CHAIRMAN Trustee or director, Officer | 2.9 | $10,815 | $0 |
| GARY GRAHAM | TRUSTEE Trustee or director | 3.4 | $10,300 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN BERGER | TRUSTEE Trustee or director | 2.4 | $9,270 |
| LISA GRASSBAUGH | TRUSTEE Trustee or director | 2.2 | $9,270 |
Address and contacts
- Address (IRS master file)
- PO BOX 112, MILLERSBURG, OH 44654-0112
- Principal officer (990 for 2024)
- GLENN W MILLER, PO BOX 112, MILLERSBURG, OH 446540112
- Signed the 990
- GLENN W MILLER, PRESIDENT & CEO
- Phone
- (330) 674-1055
- Return prepared by
- REA & ASSOCIATES INC
Mission
SEE SCHEDULE O
Program accomplishments
- OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT WAS THE DISTRIBUTION OF ELECTRICITY TO THE RURAL AREAS OF EIGHT COUNTIES IN NORTHEAST OHIO. WE HAVE SERVED OVER 17,900 ACCOUNTS WITH MORE THAN 2,300 MILES OF DISTRIBUTION LINES AND 18 SUBSTATIONS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-0294570
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $119,174,503
- Income (IRS master file)
- $57,149,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $22,908,427 | $22,908,427 | $113,073,421 | IRS |
| 990 | December 2022 | $20,247,705 | $20,247,705 | $111,892,981 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HOLMES-WAYNE ELECTRIC COOPERATIVE INC
- What is the EIN of HOLMES-WAYNE ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of HOLMES-WAYNE ELECTRIC COOPERATIVE INC is 34-0294570.
- Is HOLMES-WAYNE ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1938.
- Are donations to HOLMES-WAYNE ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLMES-WAYNE ELECTRIC COOPERATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLMES-WAYNE ELECTRIC COOPERATIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLMES-WAYNE ELECTRIC COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOLMES-WAYNE ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names GLENN W MILLER.
- Who are the officers and directors of HOLMES-WAYNE ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 17 received compensation from the organization, the highest $335,265 (GLENN W MILLER, PRESIDENT & CEO).
- How much revenue does HOLMES-WAYNE ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $55,904,299, expenses of $55,904,299 and total assets of $119,174,503 at year end.
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