2024-02-24T06:56:50-05:00 2022-12-31 990 2022-01-01 370394535 M J M ELECTRIC COOPERATIVE INC % Randy Joe Heyen MJME 2177076156 18300 SHIPMAN RD CARLINVILLE IL 626262493 Randy Joe Heyen President CEO 2024-02-24 2022 2023-04-26 12:10:37Z X Randy Joe Heyen 18300 SHIPMAN RD CARLINVILLE IL 626262493 22459172 false X www.mjmec.coop X 1939 IL To provide reliable energy and related services to our members at the lowest cost. 9 9 44 0 0 0 0 0 20663221 22215668 28611 38763 -55570 152274 20636262 22406705 0 0 1496960 1849795 471417 356749 0 0 0 18667885 20200161 20636262 22406705 0 0 60033059 62951279 30809613 31934308 29223446 31016971 To provide reliable energy and related services to our members at the lowest cost. 0 0 0 MJM Electric is located in west-central Illinois. The Cooperative's main territory stretches from western Jersey County bordered by the Illinois River across Macoupin County to Eastern Montgomery County. They also service parts of neighboring Bond Fayette Greene and Madison Counties. 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false false true true false false true true 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 false true 12 0 true 44 true false false false false false false false 0 false false false false false false false 21838272 568433 false false false 9 9 false false false false true true true true true false false true true true true true true true true false X Randy Joe Heyen 2177076156 18300 SHIPMAN RD CARLINVILLE IL 626262493 Randy Joe Heyen President CEO 50.00 0 X 123303 0 87042 Jeremy Pattillo Director of Fiannce 43.00 0 X 84533 0 30396 Dale Gansz Line Foreman 46.00 0 X 131913 0 59597 Charles Lucykow Area Utility Leader 45.00 0 X 132456 0 50822 Adam Crowe Line Foreman 45.00 0 X 133138 0 48234 John Halder Line Foreman 45.00 0 X 109197 0 71385 Peter Evans Line Foreman 45.00 0 X 110131 0 68956 W Kay Schultz Board Chairman 5.00 0 X 3300 0 0 Charles Huebener Vice Chairman 5.00 0 X 5500 0 0 Robert Moore Treasurer 3.00 0 X 3025 0 0 Marcie Tonsor Secretary 3.00 0 X 3475 0 0 James Niemann Director 3.00 0 X 4600 0 0 Dwayne Milner Director 3.00 0 X 3050 0 0 Robert Lehmann Director 3.00 0 X 3250 0 0 Tyler Heyen Director 3.00 0 X 2575 0 0 853446 0 416432 12 false true false Lilly Timber Services 228 North 2100 East Rd Mode IL 62444 Right of Way contractors 502700 JF Electric PO Box 570 Edwardsville IL 62025 Linework contractors 227868 Gound Tree Service 464 E White Hall Rd White Hall IL 62092 Right of Way contractors 209530 0 0 0 0 0 0 0 0 Sale of Electricity 221000 21655563 21655563 0 0 Capital Credits 221000 377396 377396 0 0 Penalties and Fees 221000 182709 182709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22215668 38763 0 0 38763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77972 52467 25505 0 0 0 Miscellaneous 221000 126769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126769 22406705 22215668 0 38763 0 0 0 0 0 0 1849795 0 356749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1217346 0 0 0 0 0 0 0 2044416 0 0 0 0 0 0 0 Cost of Power 12353133 0 0 0 Distribution-Maintenance 1576627 0 0 0 Distribution-Operations 1547773 0 0 0 Admin & General 896702 0 0 0 564164 0 0 0 22406705 0 0 0 0 0 0 0 107398 250274 0 0 0 0 1535491 1978448 0 0 0 0 0 0 642195 909200 781132 530546 72701668 21925958 48358668 50775710 0 0 7702228 7950974 905947 556127 0 0 0 0 60033059 62951279 1213346 1512675 1202743 1199186 0 0 0 0 0 0 0 0 26364748 28094225 800000 0 1228776 1128222 30809613 31934308 X 29223446 31016971 0 0 0 0 29223446 31016971 60033059 62951279 0 0 0 1793525 0 0 X X false true X true false 378818 378818 5693781 524926 5168855 66009036 21401032 44608004 620033 620033 50775710 Subordinated Certificates 914085 C Investment in Associated Organizations 7036889 C 7950974 Accrued Interest 99000 Accrued Vacation 247292 Accrued Payroll 105647 Accrued Taxes 94945 Accumulated Provisions for Pension Benefits 424037 Deferred Credits 88039 FSA Liability 20802 Other 48460 1128222 22406705 0 22406705 0 22406705 20556910 0 20556910 1849795 1849795 22406705 X false false false Tyler Heyen Director 123303 0 0 0 0 0 62335 0 24707 0 210345 0 0 0 Tyler Heyen Director 131913 0 0 0 0 0 39866 0 19731 0 191510 0 0 0 Tyler Heyen Director 132456 0 0 0 0 0 31508 0 19314 0 183278 0 0 0 Tyler Heyen Director 133138 0 0 0 0 0 28628 0 19606 0 181372 0 0 0 Tyler Heyen Director 109197 0 0 0 0 0 49432 0 21953 0 180582 0 0 0 Tyler Heyen Director 110131 0 0 0 0 0 54118 0 14838 0 179087 0 0 0 Tyler Heyen Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tyler Heyen Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tyler Heyen Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tyler Heyen Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tyler Heyen Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tyler Heyen Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tyler Heyen Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tyler Heyen Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tyler Heyen Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tyler Heyen Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Item B - Amended Return Part VII Line 3 Column D: Adding investment income in Column A to Column D to show it's excluded from tax under sections 512-514. Part VI, Line 6 MJM Electric is a Cooperative and owned by its Members. Part VI, Line 7a Members elect the Board of Directors. Part VI, Line 7b Membership must approve changes to the Cooperative's Bylaws. Part VI, Line 12c Conflict of interest issues are discussed periodically at monthly board meetings. All directors officers and employees of the Cooperative are expected to sign a conflict of interest policy and report any conflict of interest issues to the ethics officer per the Cooperative's policy. Part VI, Line 15 On a yearly basis the Board of Directors review and set the CEO and key management salaries. As a part of this process they compare salaries for such employees in other Illinois Electric Cooperatives the surrounding region and the nation. The motions for the acceptance of the salaries are mentioned in the executive board meeting minutes. Part XI Line 9 | Explanation:| Net margins allocated: $1,849,795; Capital credit retirements: $-206,693; Change in OCI: $32,323; Other changes: $118,100.