Nonprofit · EIN 43-1964262
INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED
Tax-exempt · AUKE BAY, AK 99821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,649,354 | $7,656,401 | -$7,047 | $17,417,948 | $8,560,417 | $8,857,531 |
| December 31, 2024 | 990 | $7,176,225 | $7,001,670 | $174,555 | $15,925,789 | $7,228,561 | $8,697,228 |
| December 31, 2023 | 990 | $7,289,073 | $7,040,321 | $248,752 | $16,023,036 | $7,530,276 | $8,492,760 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,640,777
- Investment income
- $7,729
- Other revenue
- $848
Expenses
- Grants and similar amounts paid
- $4,650
- Benefits paid to members
- $205,562
- Compensation of officers, directors and key employees
- $363,774
- Other salaries and wages
- $1,444,297
- Salaries, compensation and benefits (total)
- $2,805,070
- Professional fundraising fees
- $0
- Depreciation
- $514,377
Balance sheet and other
- Total assets, start of year
- $15,925,789
- Total assets, end of year
- $17,417,948
- Total liabilities, end of year
- $8,560,417
- Net assets, end of year
- $8,857,531
- Land, buildings and equipment
- $11,352,249
- Gross receipts
- $7,649,354
- Employees
- 33
- Year formed
- 2004
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRANDON SHAW | CEO/ GEN MNGR Officer | 37.5 | $186,860 | $158,414 |
| ROXANNE DRAKE-BURKHART | CONTROLLER | 37.5 | $133,808 | $139,605 |
| JERRY MEDINA | ADMIN OFFICER | 37.5 | $157,177 | $70,181 |
| JASON BROOKS | OPERATIONS MNGR | 37.5 | $156,164 | $70,738 |
| ALICE JOHNSON | SENIOR ACCOUNTANT | 37.5 | $100,632 | $64,738 |
| MARCUS MOULTON | GENERATION TECH | 40 | $104,812 | $59,858 |
| PAULETTE JACKSON | Vice President Trustee or director, Officer | 1 | $4,550 | $0 |
| CHRISTINE GREENWALD | Director Trustee or director | 1 | $3,800 | $0 |
| ELAINE JACK | Director Trustee or director | 1 | $3,550 | $0 |
| LARRY BECK | President Trustee or director, Officer | 1 | $3,300 | $0 |
| JAMES STRONG | SECRETARY/TREAS Trustee or director, Officer | 1 | $3,300 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHANNA MITCHELL | CEO/GENERAL MGR Officer | 37.5 | $212,849 | $277,144 |
| ROXANNE DRAKE-BURKHART | CONTROLLER | 37.5 | $147,633 | $143,789 |
| BRANDON SHAW | INTERIM CEO Officer | 37.5 | $163,701 | $114,756 |
| JERRY MEDINA | ADMIN OFFICER | 37.5 | $141,147 | $95,266 |
| LARRY BECK | President Trustee or director, Officer | 1 | $2,800 | $0 |
| GRACE VILLARREAL | Vice President Trustee or director, Officer | 1 | $2,500 | $0 |
| JAMES STRONG | SECRETARY/TREAS Trustee or director, Officer | 1 | $2,300 | $0 |
| ELAINE JACK | Director Trustee or director | 1 | $1,800 | $0 |
| PAULETTE JACKSON | Director Trustee or director | 1 | $1,550 | $0 |
| PATTI HANDY | Director Trustee or director | 1 | $750 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHANNA MITCHELL | CEO/GENERAL MGR Officer | 37.5 | $187,474 | $235,373 |
| BRANDON SHAW | OPERATIONS MGR | 37.5 | $137,746 | $122,206 |
| JERRY MEDINA | ADMIN OFFICER | 37.5 | $126,467 | $112,195 |
| ROXANNE DRAKE-BURKHART | CONTROLLER | 37.5 | $101,346 | $128,464 |
| ELAINE JACK | Director Trustee or director | 1 | $3,800 | $0 |
| GRACE VILLARREAL | Vice President Trustee or director, Officer | 1 | $3,300 | $0 |
| LARRY BECK | President Trustee or director, Officer | 1 | $3,300 | $0 |
| Patti Handy | Director Trustee or director | 1 | $2,800 | $0 |
| CHRISTOPHER HOTCH | SECRETARY/TREAS Trustee or director, Officer | 1 | $1,800 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 210149, AUKE BAY, AK 99821-0149
- In care of
- % ROXANNE DRAKE-BURKHART
- Principal officer (990 for 2025)
- BRANDON SHAW, PO BOX 210149, AUKE BAY, AK 99821
- Signed the 990
- BRANDON SHAW, GENERAL MANAGER
- Phone
- (907) 789-3196
- Return prepared by
- Moody Mickelsen Rowley & Adamson P S
Mission
TO PROVIDE SAFE, RELIABLE ELECTRIC SERVICE TO MEMBERS AT THE LOWEST REASONABLE AND RESPONSIBLE COST
Program accomplishments
- PROVIDED ELECTRICAL SERVICE TO 540 CUSTOMERS IN HOONAH, 306 CUSTOMERS IN KAKE, 259 CUSTOMERS IN THE CHILKAT VALLEY, 234 CUSTOMERS IN ANGOON, AND 74 CUSTOMERS IN KLUKWAN, ALASKA FOR A TOTAL OF 11,518,199 KILOWATT HOURS SOLD IN 2025.
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 | 990 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
- 43-1964262
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $17,417,948
- Income (IRS master file)
- $7,649,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,649,354 | $7,656,401 | $17,417,948 | XML |
| 990 | December 2024 | $7,176,225 | $7,001,670 | $15,925,789 | IRS |
| 990 | December 2023 | $7,289,073 | $7,040,321 | $16,023,036 | XML |
| 990 | December 2022 | $6,749,810 | $6,753,943 | $16,546,725 | 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 43-1964262).
Questions about INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED
- What is the EIN of INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED?
- The employer identification number (EIN) of INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED is 43-1964262.
- Is INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2003.
- Are donations to INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED 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 INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED 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 INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED 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 INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED?
- The 990 for the year ended December 31, 2025 names BRANDON SHAW.
- Who are the officers and directors of INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 11 people; 11 received compensation from the organization, the highest $186,860 (BRANDON SHAW, CEO/ GEN MNGR).
- How much revenue does INSIDE PASSAGE ELECTRIC COOPERATIVE INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,649,354, expenses of $7,656,401 and total assets of $17,417,948 at year end.
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All nonprofits in AUKE BAY · Alaska · Public and societal benefit