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Nonprofit · EIN 92-0082071

ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP

Also known as I N N E C

Tax-exempt · ANCHORAGE, AK 99524

Financials

$1.8M$1.5M2023$1.8M$1.5M2024$1.8M$1.8M2025
Revenue Expenses · by fiscal year end
Financials of ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,831,436$1,831,436$0$11,817,363$5,386,293$6,431,070
December 31, 2024990$1,774,730$1,544,849$229,881$11,704,223$5,594,072$6,110,151
December 31, 2023990$1,760,722$1,517,621$243,101$12,102,107$6,221,847$5,880,260
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,639,374
Investment income
$192,062
Net gain from sales of assets
$5,000
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$321,929
Compensation of officers, directors and key employees
$365,158
Other salaries and wages
$302,510
Salaries, compensation and benefits (total)
$731,398
Professional fundraising fees
$0
Depreciation
$223,406

Balance sheet and other

Total assets, start of year
$11,704,223
Total assets, end of year
$11,817,363
Total liabilities, end of year
$5,386,293
Net assets, end of year
$6,431,070
Land, buildings and equipment
$6,671,679
Gross receipts
$1,831,436
Employees
11
Year formed
1983
State of legal domicile
AK

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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
TERRI HARPERGENERAL MANAGER
Officer
40$175,050$34,693
GEORGE HORNBERGERGENERAL MANAGER
Officer
40$117,619$22,796
BOB TRACEYSECRETARY/TREAS
Trustee or director, Officer
0.35$3,250$0
GARY MARTILLADirector
Trustee or director
0.35$3,250$0
MARGIE OLYMPICPresident
Trustee or director, Officer
0.35$3,250$0
JOHN BAECHLERVice President
Trustee or director, Officer
0.32$3,000$0
THOMAS HEDLUNDDirector
Trustee or director
0.29$2,250$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
George HornbergerCFO/GM
Officer
40$140,000$29,771
Terri HarperCFO
Officer
40$140,000$29,707
Margie OlympicPRESIDENT
Trustee or director, Officer
10.5$2,250$0
GARY MARTILLAdirector
Trustee or director
10.5$2,250$0
BOB TRACEYDIRECTOR
Trustee or director
10.5$2,250$0
John BaechlerVice President
Trustee or director, Officer
8.5$2,000$0
Thomas HedlundPresident
Trustee or director, Officer
6.5$1,500$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
George HornbergerGeneral Manager/CEO
Officer
40$135,000$29,020
Terri HarperFinance Manager/CFO
Officer
40$135,000$29,020
Thomas HedlundPresident
Trustee or director, Officer
10$1,500$0
John BaechlerVice President
Trustee or director, Officer
8.25$1,500$0
Bob TraceyDirector
Trustee or director
8.75$1,500$0
Gary MartillaDirector
Trustee or director
7.75$1,250$0
Evelynn TrefonSecretary/Treasurer
Trustee or director, Officer
10$1,000$0
Margie OlympicDirector
Trustee or director
3.5$1,000$0

Address and contacts

Address (IRS master file)
PO BOX 240114, ANCHORAGE, AK 99524-0114
In care of
% TERRI HARPER
Principal officer (990 for 2025)
TERRI HARPER, PO BOX 240114, ANCHORAGE, AK 99524
Signed the 990
TERRI HARPER, GENERAL MANAGER
Phone
(907) 246-4325
Return prepared by
Moody Mickelsen Rowley & Adamson P S

Mission

THE GENERATION AND SALES OF ELECTRICAL ENERGY TO THE COMMUNITIES OF ILIAMNA, NEWHALEN, AND NONDALTON, ALASKA.

990 for the year ended December 31, 2025

Program accomplishments

  • INN ELECTRIC COOPERATIVE INC IS A RURAL ELECTRIC COOPERATIVE PROVIDING ELECTRIC SERVICES TO ITS MEMBERS.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-0082071
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,817,363
Income (IRS master file)
$1,831,436

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,831,436$1,831,436$11,817,363XML
990December 2024$1,774,730$1,544,849$11,704,223XML
990December 2023$1,760,722$1,517,621$12,102,107XML
990December 2022$1,577,164$1,442,488$12,435,304IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 92-0082071).

Questions about ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP

What is the EIN of ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP?
The employer identification number (EIN) of ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP is 92-0082071.
Is ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
Are donations to ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP 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 ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP?
The 990 for the year ended December 31, 2025 names TERRI HARPER.
Who are the officers and directors of ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP?
The 990 for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $175,050 (TERRI HARPER, GENERAL MANAGER).
How much revenue does ILIAMNA NEWHALEN NONDALTON ELECTRIC CO-OP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,831,436, expenses of $1,831,436 and total assets of $11,817,363 at year end.

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