Form 990 for tax year 2022
Filed by CROW WING COOPERATIVE POWER & LIGHT COMPANY.
Totals
- Total revenue
- $91,498,148
- Total expenses
- $89,923,618
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $85,923,100
- Investment income
- $276,524
- Other revenue
- $5,298,524
- Total assets, end of year
- $244,245,271
- Total liabilities, end of year
- $146,853,720
- Net assets or fund balances, end of year
- $97,391,551
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
BRYAN MCCULLOCH
DIRECTOR
- Total calculated
- $12,352
- From this org
- $12,352
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9.5
-
RICHARD LARSON
DIRECTOR
- Total calculated
- $11,847
- From this org
- $11,847
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
DORIS MEZZENGA
SECRETARY (THROUGH JUNE 2022)
- Total calculated
- $5,052
- From this org
- $5,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
GERTRUDE ROGGENKAMP
DIRECTOR
- Total calculated
- $12,090
- From this org
- $12,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9.5
-
ROBERT KANGAS
PRESIDENT
- Total calculated
- $13,301
- From this org
- $13,301
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10.5
-
MARK RONNEI
DIRECTOR (STARTED JUNE 2022)
- Total calculated
- $7,741
- From this org
- $7,741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
LUANN NELSON
TREASURER
- Total calculated
- $11,773
- From this org
- $11,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
PAUL KOERING
DIRECTOR
- Total calculated
- $11,532
- From this org
- $11,532
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
DWIGHT THIESSE
VICE PRESIDENT
- Total calculated
- $11,333
- From this org
- $11,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8.5
-
GORDON MARTIN
DIRECTOR (THROUGH JUNE 2022)
- Total calculated
- $5,269
- From this org
- $5,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
GILES RADTKE
SECRETARY (STARTED JUNE 2022)
- Total calculated
- $8,026
- From this org
- $8,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10.5
-
BRUCE KRAEMER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $348,243
- From this org
- $316,998
- From related orgs
- $0
- Other
- $31,245
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,598
- Bonus
- $0
- Other
- $11,400
- Deferred
- $23,977
- Nontaxable benefits
- $8,694
- Filer's total
- $349,669
-
SUSANNAH JENSEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $187,645
- From this org
- $152,700
- From related orgs
- $0
- Other
- $34,945
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,700
- Bonus
- $0
- Other
- $0
- Deferred
- $12,826
- Nontaxable benefits
- $23,067
- Filer's total
- $188,593
-
ERIC QUALE
CHIEF OPERATING OFFICER
- Total calculated
- $223,755
- From this org
- $187,448
- From related orgs
- $0
- Other
- $36,307
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,568
- Bonus
- $0
- Other
- $4,880
- Deferred
- $14,188
- Nontaxable benefits
- $23,153
- Filer's total
- $224,789
-
CHARLENE KINZER
PUBLIC RELATIONS MANAGER
- Total calculated
- $186,126
- From this org
- $165,435
- From related orgs
- $0
- Other
- $20,691
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,435
- Bonus
- $0
- Other
- $0
- Deferred
- $13,425
- Nontaxable benefits
- $8,187
- Filer's total
- $187,047
-
JAKE DEHNE
CREW FOREMAN
- Total calculated
- $172,570
- From this org
- $142,271
- From related orgs
- $0
- Other
- $30,299
- Hours/week
- 56.37
Schedule J breakdown matched by us
- Base
- $142,271
- Bonus
- $0
- Other
- $0
- Deferred
- $9,481
- Nontaxable benefits
- $21,496
- Filer's total
- $173,248
-
DAVE ETHEN
CREW FOREMAN
- Total calculated
- $168,449
- From this org
- $138,150
- From related orgs
- $0
- Other
- $30,299
- Hours/week
- 55.62
Schedule J breakdown matched by us
- Base
- $138,150
- Bonus
- $0
- Other
- $0
- Deferred
- $9,481
- Nontaxable benefits
- $21,496
- Filer's total
- $169,127
-
GAGE WATTENHOFER
MANAGER OF MAINTENANCE AND CONSTRUCTION
- Total calculated
- $164,586
- From this org
- $145,752
- From related orgs
- $0
- Other
- $18,834
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,752
- Bonus
- $0
- Other
- $0
- Deferred
- $11,568
- Nontaxable benefits
- $8,074
- Filer's total
- $165,394
-
TIM ALLEN
CREW FOREMAN
- Total calculated
- $200,001
- From this org
- $183,370
- From related orgs
- $0
- Other
- $16,631
- Hours/week
- 61.89
Schedule J breakdown matched by us
- Base
- $183,370
- Bonus
- $0
- Other
- $0
- Deferred
- $9,793
- Nontaxable benefits
- $7,535
- Filer's total
- $200,698
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CROW WING POWER COMMUNITY TRUST
501(C)(3) · COMMUNITY TRUST · MN
-
501(C)(14) · PROVIDING LOAN AND SAVINGS SERVICES · MN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
INVESTMENT COMPANY · MN
Directly controlled by COOPERATIVE HOLDING COMPANY
-
COOPERATIVE MINERAL RESOURCE LLC
MANGANESE MINING · MN
Directly controlled by HUNT ENTERPRISES LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · SALES, INSTALLATION AND MONITORING OF SECURITY SYSTEMS · MN · 100% owned · share of income $1,312,930 · share of assets $1,012,406 · controlled entity
Directly controlled by COOPERATIVE HOLDING COMPANY INC
-
COOPERATIVE HOLDING COMPANY INC
C · HOLDING COMPANY FOR CROW WING SUBSIDIARIES · MN · 100% owned · share of income $1,315,652 · share of assets $11,941,937 · controlled entity
Directly controlled by CROW WING COOPERATIVE POWER & LIGHT CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349300422
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