Nonprofit · EIN 20-1473466
KWAAN ELECTRIC TRANSMISSION INTERTIE COOPERATIVE INC
Tax-exempt · JUNEAU, AK 99803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $126,312 | $189,060 | -$62,748 | $334,140 | $256,776 | $77,364 |
| December 31, 2023 | 990-EZ | $126,312 | $175,757 | -$49,445 | $438,810 | $307,889 | $130,921 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $126,312
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $25,565
- Occupancy
- $130,198
- Other expenses
- $33,297
Balance sheet and other
- Total assets, start of year
- $438,810
- Total assets, end of year
- $334,140
- Total liabilities, end of year
- $256,776
- Net assets, end of year
- $77,364
- Cash, savings and investments
- $129,817
- Land and buildings
- $15,893
- Gross receipts
- $126,312
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrell Wetherall | President | 1 | $0 |
| Brandon Shaw | Vice President | 1 | $0 |
| Brandon Cullum | Treasurer | 1 | $0 |
| Jerry Medina | Secretary | 1 | $0 |
| Roxanne Drake-Burkhart | Director | 1 | $0 |
| Bryan Farrell | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrell Wetherall | President | 1 | $0 |
| Jodi Mitchell | Vice President | 1 | $0 |
| Brandon Cullum | Treasurer | 1 | $0 |
| Jerry Medina | Secretary | 1 | $0 |
| Roxanne Drake-Burkhart | Director | 1 | $0 |
| Bryan Farrell | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 35466, JUNEAU, AK 99803-5466
- In care of
- % BRANDON CULLUM TREASURER
- Signed the 990-EZ
- Brandon Cullum, Treasurer
- Phone
- (907) 463-6313
- Return prepared by
- BDO USA
Mission
TO PROVIDE LOW COST RELIABLE ELECTRICITY IN SOUTHEAST ALASKA THROUGH THE CONSTRUCTION OF ELECTRIC TRANSMISSION INTERTIES BETWEEN COMMUNITIES IN SOUTHEAST ALASKA ON AN "AT COST" BASIS.
Program accomplishments
- PROVIDED LOW COST AND RELIABLE ELECTRICITY IN SOUTHEAST ALASKA THROUGH ELECTRIC TRANSMISSION INTERTIES BETWEEN COMMUNITIES.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1473466
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $334,140
- Income (IRS master file)
- $126,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $126,312 | $189,060 | $334,140 | XML |
| 990-EZ | December 2023 | $126,312 | $175,757 | $438,810 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-1473466).
Questions about KWAAN ELECTRIC TRANSMISSION INTERTIE COOPERATIVE INC
- What is the EIN of KWAAN ELECTRIC TRANSMISSION INTERTIE COOPERATIVE INC?
- The employer identification number (EIN) of KWAAN ELECTRIC TRANSMISSION INTERTIE COOPERATIVE INC is 20-1473466.
- Is KWAAN ELECTRIC TRANSMISSION INTERTIE COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2006.
- Are donations to KWAAN ELECTRIC TRANSMISSION INTERTIE COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KWAAN ELECTRIC TRANSMISSION INTERTIE 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 KWAAN ELECTRIC TRANSMISSION INTERTIE 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 KWAAN ELECTRIC TRANSMISSION INTERTIE COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KWAAN ELECTRIC TRANSMISSION INTERTIE COOPERATIVE INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does KWAAN ELECTRIC TRANSMISSION INTERTIE COOPERATIVE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $126,312, expenses of $189,060 and total assets of $334,140 at year end.
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