Nonprofit · EIN 92-0021979
KOTZEBUE ELECTRIC ASSOCIATION INC
Tax-exempt · KOTZEBUE, AK 99752
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,573,302 | $9,893,082 | -$319,780 | $17,418,563 | $10,438,295 | $6,980,268 |
| December 31, 2023 | 990 | $8,853,803 | $9,207,916 | -$354,113 | $17,710,469 | $10,410,616 | $7,299,853 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,362,754
- Investment income
- $0
- Other revenue
- $210,548
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $244,830
- Other salaries and wages
- $472,695
- Salaries, compensation and benefits (total)
- $727,832
- Professional fundraising fees
- $0
- Legal fees
- $59,740
- Accounting fees
- $174,798
- Occupancy
- $190,164
- Travel
- $45,585
- Depreciation
- $963,830
Balance sheet and other
- Total assets, start of year
- $17,710,469
- Total assets, end of year
- $17,418,563
- Total liabilities, end of year
- $10,438,295
- Net assets, end of year
- $6,980,268
- Land, buildings and equipment
- $5,947,863
- Gross receipts
- $9,573,302
- Employees
- 23
- Volunteers
- 0
- Year formed
- 1950
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW I BERGAN | ENGINEER Highest-paid employee | 44 | $171,253 | $87,594 |
| JOHNNIE R JONES | PLANT FOREMAN Highest-paid employee | 44 | $188,693 | $38,409 |
| GARRETH W HOWARTH | LINE FOREMAN Highest-paid employee | 44 | $168,087 | $37,988 |
| THOMAS ATKINSON | CEO Officer | 44 | $164,233 | $17,996 |
| GLENN CONWELL | JOURNEYMAN LINEMAN Highest-paid employee | 44 | $111,561 | $32,528 |
| PIERRE ALAN LONEWOLF | SECRETARY Trustee or director, Officer | 1 | $11,500 | $0 |
| CHARLES BRETT CONNOR | BOARD MEMBER Trustee or director | 1 | $8,600 | $0 |
| DOMINIC D IVANOFF | VICE PRESIDENT Trustee or director, Officer | 1 | $8,475 | $0 |
| HAROLD D LAMBERT | PRESIDENT Trustee or director, Officer | 1 | $8,250 | $0 |
| CRAIG MCCONNELL | BOARD MEMBER Trustee or director | 1 | $8,025 | $0 |
| REID MAGDANZ | TREASURER Trustee or director, Officer | 1 | $6,275 | $0 |
| HAROLD L SHORT | BOARD MEMBER Trustee or director | 1 | $5,275 | $0 |
| CHAD NORDLUM | BOARD MEMBER Trustee or director | 1 | $4,000 | $0 |
| WAYNE A HOGUE II | BOARD MEMBER Trustee or director | 1 | $2,200 | $0 |
| LORI JORGENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL HANSEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW I BERGAN | ENGINEER Highest-paid employee | 44 | $171,253 | $87,594 |
| JOHNNIE R JONES | PLANT FOREMAN Highest-paid employee | 44 | $188,693 | $38,409 |
| GARRETH W HOWARTH | LINE FOREMAN Highest-paid employee | 44 | $168,087 | $37,988 |
| MARTIN SHROYER | CEO Officer | 44 | $158,429 | $30,513 |
| THOMAS ATKINSON | CEO Officer | 44 | $117,806 | $48,826 |
| GLENN CONWELL | JOURNEYMAN LINEMAN Highest-paid employee | 44 | $111,561 | $32,528 |
| PIERRE ALAN LONEWOLF | SECRETARY Trustee or director, Officer | 1 | $11,500 | $0 |
| CHARLES BRETT CONNOR | BOARD MEMBER Trustee or director | 1 | $8,600 | $0 |
| DOMINIC D IVANOFF | VICE PRESIDENT Trustee or director, Officer | 1 | $8,475 | $0 |
| HAROLD D LAMBERT | PRESIDENT Trustee or director, Officer | 1 | $8,250 | $0 |
| CRAIG MCCONNELL | BOARD MEMBER Trustee or director | 1 | $8,025 | $0 |
| REID MAGDANZ | TREASURER Trustee or director, Officer | 1 | $6,275 | $0 |
| HAROLD L SHORT | BOARD MEMBER Trustee or director | 1 | $5,275 | $0 |
| CHAD NORDLUM | BOARD MEMBER Trustee or director | 1 | $4,000 | $0 |
| WAYNE A HOGUE II | BOARD MEMBER Trustee or director | 1 | $2,200 | $0 |
| LORI JORGENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL HANSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 44, KOTZEBUE, AK 99752-0044
- In care of
- % KOTZEBUE ELECTRIC ASSOCIATION INC
- Principal officer (990 for 2024)
- TOM ATKINSON, PO BOX 44, KOTZEBUE, AK 99752
- Signed the 990
- TOM ATKINSON, CEO/GENERAL MANAGER
- Phone
- (907) 442-3491
- Website
- HTTP://WWW.KEA.COOP/
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
Mission
PROVIDE ENERGY RESOURCES TO MEMBERS.
Program accomplishments
- SERVED THE KOTZEBUE AREA RESIDENTS AND BUSINESSES BY PROVIDING ENERGY RESOURCES.
- SERVED THE KOTZEBUE AREA RESIDENTS AND BUSINESSES BY PROVIDING ENERGY RESOURCES.
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
- 92-0021979
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,418,563
- Income (IRS master file)
- $9,573,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,573,302 | $9,893,082 | $17,418,563 | XML |
| 990 | December 2023 | $8,853,803 | $9,207,916 | $17,710,469 | XML |
| 990 | December 2022 | $7,774,749 | $7,640,818 | $18,352,022 | 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 92-0021979).
Questions about KOTZEBUE ELECTRIC ASSOCIATION INC
- What is the EIN of KOTZEBUE ELECTRIC ASSOCIATION INC?
- The employer identification number (EIN) of KOTZEBUE ELECTRIC ASSOCIATION INC is 92-0021979.
- Is KOTZEBUE ELECTRIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1959.
- Are donations to KOTZEBUE ELECTRIC ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KOTZEBUE ELECTRIC ASSOCIATION 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 KOTZEBUE ELECTRIC ASSOCIATION 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 KOTZEBUE ELECTRIC ASSOCIATION INC 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 KOTZEBUE ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names TOM ATKINSON.
- Who are the officers and directors of KOTZEBUE ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 14 received compensation from the organization, the highest $171,253 (MATTHEW I BERGAN, ENGINEER).
- How much revenue does KOTZEBUE ELECTRIC ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,573,302, expenses of $9,893,082 and total assets of $17,418,563 at year end.
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