Nonprofit · EIN 27-3659272
PENINSULA GENERATION COOPERATIVE
Tax-exempt · CADILLAC, MI 49601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $62,385,362 | $62,385,362 | $0 | $15,147,457 | $2,946,467 | $12,200,990 |
| December 31, 2023 | 990 | $58,147,385 | $58,147,385 | $0 | $21,839,732 | $3,105,402 | $18,734,330 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $62,272,777
- Investment income
- $112,585
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $17,878
- Travel
- $11,213
- Depreciation
- $6,533,334
Balance sheet and other
- Total assets, start of year
- $21,839,732
- Total assets, end of year
- $15,147,457
- Total liabilities, end of year
- $2,946,467
- Net assets, end of year
- $12,200,990
- Gross receipts
- $62,385,362
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2010
- State of legal domicile
- MI
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Eric Baker | Director Trustee or director | 1 | $0 | $971,232 | $313,880 |
| Zachary Anderson | Director / President Trustee or director, Officer | 0.5 | $0 | $353,716 | $149,630 |
| Joseph Baumann | Secretary Officer | 0.1 | $0 | $358,010 | $134,312 |
| Dustan Daniel | Treasurer (As of Dec 2024) Officer | 1.5 | $0 | $233,560 | $109,221 |
| Ron McCullick | Treasurer (Jan - Nov) Officer | 4.5 | $0 | $153,465 | $90,049 |
| Melinda Lautner | Director / Chair Trustee or director, Officer | 0.1 | $0 | $12,500 | $12,500 |
| Gerry Bundle | Director / Vice Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Eric Baker | DIRECTOR Trustee or director | 1 | $0 | $916,244 | $290,553 |
| Zachary J Anderson | DIRECTOR / PRESIDENT Trustee or director, Officer | 0.5 | $0 | $364,474 | $147,052 |
| Joseph Baumann | SECRETARY Officer | 0.1 | $0 | $368,398 | $131,125 |
| Ron McCullick | TREASURER Officer | 5.1 | $0 | $145,266 | $86,179 |
| Gerry Bundle | DIRECTOR / CHAIR (through 5/2023) / VICE-CHAIR (as of 5/2023) Trustee or director, Officer | 0.2 | $0 | $28,200 | $0 |
| Terry Lautner | DIRECTOR / VICE CHAIR (through 5/2023) Trustee or director, Officer | 0.2 | $0 | $27,900 | $0 |
| Melinda Lautner | DIRECTOR / CHAIR (as of 5/2023) Trustee or director, Officer | 0.1 | $0 | $12,000 | $12,000 |
Address and contacts
- Address (IRS master file)
- 10125 W WATERGATE RD, CADILLAC, MI 49601-8458
- In care of
- % RONALD MCCULLICK
- Principal officer (990 for 2024)
- Zachary Anderson, 10125 West Watergate Road, Cadillac, MI 49601
- Signed the 990
- Zachary Anderson, President
- Phone
- (231) 775-5700
- Return prepared by
- CROWE LLP
Mission
Peninsula Generation Cooperative, Inc. is a Michigan nonprofit cooperative corporation established to provide electric power to its sole member, Wolverine Power Supply Cooperative, Inc.
Program accomplishments
- Peninsula Generation Cooperative, Inc. is a Michigan nonprofit cooperative corporation established to provide electric power to its sole member, Wolverine Power Supply Cooperative, Inc.
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
- 27-3659272
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $15,147,457
- Income (IRS master file)
- $62,385,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $62,385,362 | $62,385,362 | $15,147,457 | XML |
| 990 | December 2023 | $58,147,385 | $58,147,385 | $21,839,732 | XML |
| 990 | December 2022 | $58,212,934 | $58,212,934 | $27,867,422 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 27-3659272).
Questions about PENINSULA GENERATION COOPERATIVE
- What is the EIN of PENINSULA GENERATION COOPERATIVE?
- The employer identification number (EIN) of PENINSULA GENERATION COOPERATIVE is 27-3659272.
- Is PENINSULA GENERATION COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2011.
- Are donations to PENINSULA GENERATION COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PENINSULA GENERATION COOPERATIVE 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 PENINSULA GENERATION COOPERATIVE 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 PENINSULA GENERATION COOPERATIVE 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 PENINSULA GENERATION COOPERATIVE?
- The 990 for the year ended December 31, 2024 names Zachary Anderson.
- Who are the officers and directors of PENINSULA GENERATION COOPERATIVE?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PENINSULA GENERATION COOPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $62,385,362, expenses of $62,385,362 and total assets of $15,147,457 at year end.
Other nonprofits in CADILLAC
- TRI-COUNTY BUSING INC EIN 38-6096460 · last filed 990 for 2025
- NAMI WEXFORD & MISSAUKEE COUNTIES MI EIN 93-2078801 · last filed 990-N for 2023
- CADILLAC AREA HONOR GUARD EIN 85-3684855 · last filed 990-N for 2025
- WOLVERINE POWER SUPPLY COOPERATIVE INC EIN 38-1326766 · last filed 990 for 2024
- WOLVERINE POWER MARKETING COOPERATIVE EIN 38-3560640 · last filed 990 for 2024
- CADILLAC AREA COMMUNITY FOUNDATION EIN 38-2848513 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1504660 · last filed 990 for 2025
- CADILLAC AREA YOUNG MENS CHRISTIAN ASSOCIATION EIN 30-0013507 · last filed 990 for 2025
All nonprofits in CADILLAC · Michigan · Public and societal benefit