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Employer Identification Number 41-0330817

ITASCA-MANTRAP COOPERATIVE ELECTRICAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ITASCA-MANTRAP COOPERATIVE ELECTRICAL ASSOCIATION
Employer identification number (EIN):41-0330817
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:221100
401k Pension/Benefits registration ITASCA-MANTRAP COOPERATIVE ELECTRICAL ASSOCIATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDISTRIBUTE ELECTRIC ENERGY TO MEMBERS
Number of Employees31
Number of Volunteers0
Year Formed1939

Organization Governance

Legal DomicileMN
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 5,865
Net unrelated business incomeUSD $ 4,675
Program Service Revenue from prior yearUSD $ 27,773,825
Program Service Revenue from current yearUSD $ 30,232,246
Investment Income from prior yearUSD $ 36,707
Investment Income from current yearUSD $ 52,198
Other Revenue from prior yearUSD $ 1,142,073
Other Revenue from current yearUSD $ 618,050
Gross receipts from all sourcesUSD $ 30,953,440
Net assets / fund balances at end of fiscal yearUSD $ 35,189,097
Net assets / fund balances at beginning of fiscal yearUSD $ 34,686,991
Total liabilities at end of fiscal yearUSD $ 37,009,638
Total liabilities at beginning of fiscal yearUSD $ 32,842,604
Total assets at end of fiscal yearUSD $ 72,198,735
Total assets at beginning of fiscal yearUSD $ 67,529,595
Revenues less expenses for current yearUSD $ 1
Revenues less expenses for previous yearUSD $ 2
Total expenses for current yearUSD $ 30,902,493
Total expenses for previous yearUSD $ 28,952,603
Other expenses in current yearUSD $ 28,354,706
Other expenses in previous yearUSD $ 26,124,970
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 778,288
Employee salary and benefits paid in previous yearUSD $ 726,418
Benefits paid to or for members in current yearUSD $ 1,722,425
Benefits paid to or for members in previous yearUSD $ 2,051,085
Grants and similar amounts paid in current yearUSD $ 47,074
Grants and similar amounts paid in previous yearUSD $ 50,130
Total revenue in current fiscal yearUSD $ 30,902,494
Total revenue in previous fiscal yearUSD $ 28,952,605
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 38,946
Gross sales of inventory assetsUSD $ 44,811
Total of other revenueUSD $ 612,185
2021-12-31
Total unrelated business incomeUSD $ 15,802
Net unrelated business incomeUSD $ 12,242
Program Service Revenue from prior yearUSD $ 24,343,974
Program Service Revenue from current yearUSD $ 27,773,825
Investment Income from prior yearUSD $ 36,577
Investment Income from current yearUSD $ 36,707
Other Revenue from prior yearUSD $ 515,897
Other Revenue from current yearUSD $ 1,142,073
Gross receipts from all sourcesUSD $ 29,028,813
Net assets / fund balances at end of fiscal yearUSD $ 34,686,991
Net assets / fund balances at beginning of fiscal yearUSD $ 33,821,049
Total liabilities at end of fiscal yearUSD $ 32,842,604
Total liabilities at beginning of fiscal yearUSD $ 31,348,436
Total assets at end of fiscal yearUSD $ 67,529,595
Total assets at beginning of fiscal yearUSD $ 65,169,485
Revenues less expenses for current yearUSD $ 2
Revenues less expenses for previous yearUSD $ -389
Total expenses for current yearUSD $ 28,952,603
Total expenses for previous yearUSD $ 24,896,837
Other expenses in current yearUSD $ 26,124,970
Other expenses in previous yearUSD $ 22,784,038
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 726,418
Employee salary and benefits paid in previous yearUSD $ 665,854
Benefits paid to or for members in current yearUSD $ 2,051,085
Benefits paid to or for members in previous yearUSD $ 1,446,945
Grants and similar amounts paid in current yearUSD $ 50,130
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,952,605
Total revenue in previous fiscal yearUSD $ 24,896,448
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 76,208
Gross sales of inventory assetsUSD $ 92,010
Total of other revenueUSD $ 1,126,271
2020-12-31
Total unrelated business incomeUSD $ 9,698
Net unrelated business incomeUSD $ 7,923
Program Service Revenue from prior yearUSD $ 24,428,598
Program Service Revenue from current yearUSD $ 24,343,974
Investment Income from prior yearUSD $ 40,940
Investment Income from current yearUSD $ 36,577
Other Revenue from prior yearUSD $ 619,319
Other Revenue from current yearUSD $ 515,897
Gross receipts from all sourcesUSD $ 24,957,202
Net assets / fund balances at end of fiscal yearUSD $ 33,821,049
Net assets / fund balances at beginning of fiscal yearUSD $ 33,298,565
Total liabilities at end of fiscal yearUSD $ 31,348,436
Total liabilities at beginning of fiscal yearUSD $ 31,454,221
Total assets at end of fiscal yearUSD $ 65,169,485
Total assets at beginning of fiscal yearUSD $ 64,752,786
Revenues less expenses for current yearUSD $ -389
Revenues less expenses for previous yearUSD $ 3,782
Total expenses for current yearUSD $ 24,896,837
Total expenses for previous yearUSD $ 25,085,075
Other expenses in current yearUSD $ 22,784,038
Other expenses in previous yearUSD $ 22,760,839
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 665,854
Employee salary and benefits paid in previous yearUSD $ 610,202
Benefits paid to or for members in current yearUSD $ 1,446,945
Benefits paid to or for members in previous yearUSD $ 1,714,034
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,896,448
Total revenue in previous fiscal yearUSD $ 25,088,857
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 60,754
Gross sales of inventory assetsUSD $ 70,452
Total of other revenueUSD $ 506,199
2019-12-31
Total unrelated business incomeUSD $ 18,330
Net unrelated business incomeUSD $ 15,781
Program Service Revenue from prior yearUSD $ 23,375,745
Program Service Revenue from current yearUSD $ 24,428,598
Investment Income from prior yearUSD $ 30,029
Investment Income from current yearUSD $ 40,940
Other Revenue from prior yearUSD $ 673,982
Other Revenue from current yearUSD $ 619,319
Gross receipts from all sourcesUSD $ 25,196,071
Net assets / fund balances at end of fiscal yearUSD $ 33,298,565
Net assets / fund balances at beginning of fiscal yearUSD $ 32,324,265
Total liabilities at end of fiscal yearUSD $ 31,454,221
Total liabilities at beginning of fiscal yearUSD $ 31,489,675
Total assets at end of fiscal yearUSD $ 64,752,786
Total assets at beginning of fiscal yearUSD $ 63,813,940
Revenues less expenses for current yearUSD $ 3,782
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 25,085,075
Total expenses for previous yearUSD $ 24,079,756
Other expenses in current yearUSD $ 22,760,839
Other expenses in previous yearUSD $ 22,867,761
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 610,202
Employee salary and benefits paid in previous yearUSD $ 477,826
Benefits paid to or for members in current yearUSD $ 1,714,034
Benefits paid to or for members in previous yearUSD $ 734,169
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,088,857
Total revenue in previous fiscal yearUSD $ 24,079,756
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 104,608
Gross sales of inventory assetsUSD $ 114,455
Total of other revenueUSD $ 609,472
2018-12-31
Total unrelated business incomeUSD $ 63,936
Net unrelated business incomeUSD $ 6,651
Program Service Revenue from prior yearUSD $ 24,420,962
Program Service Revenue from current yearUSD $ 23,375,745
Investment Income from prior yearUSD $ 153,008
Investment Income from current yearUSD $ 30,029
Other Revenue from prior yearUSD $ 818,846
Other Revenue from current yearUSD $ 673,982
Gross receipts from all sourcesUSD $ 24,315,859
Net assets / fund balances at end of fiscal yearUSD $ 32,324,266
Net assets / fund balances at beginning of fiscal yearUSD $ 32,279,317
Total liabilities at end of fiscal yearUSD $ 31,489,675
Total liabilities at beginning of fiscal yearUSD $ 29,140,505
Total assets at end of fiscal yearUSD $ 63,813,941
Total assets at beginning of fiscal yearUSD $ 61,419,822
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ -1
Total expenses for current yearUSD $ 24,079,756
Total expenses for previous yearUSD $ 25,392,817
Other expenses in current yearUSD $ 22,867,761
Other expenses in previous yearUSD $ 23,020,219
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 477,826
Employee salary and benefits paid in previous yearUSD $ 457,065
Benefits paid to or for members in current yearUSD $ 734,169
Benefits paid to or for members in previous yearUSD $ 1,915,533
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,079,756
Total revenue in previous fiscal yearUSD $ 25,392,816
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 72,355
Gross sales of inventory assetsUSD $ 72,234
Total of other revenueUSD $ 674,103
2015-12-31
Total unrelated business incomeUSD $ 273,646
Net unrelated business incomeUSD $ 44,610
Program Service Revenue from prior yearUSD $ 23,218,448
Program Service Revenue from current yearUSD $ 23,468,422
Investment Income from prior yearUSD $ 63,028
Investment Income from current yearUSD $ 30,609
Other Revenue from prior yearUSD $ 1,362,280
Other Revenue from current yearUSD $ 754,830
Gross receipts from all sourcesUSD $ 24,311,887
Net assets / fund balances at end of fiscal yearUSD $ 29,977,106
Net assets / fund balances at beginning of fiscal yearUSD $ 28,657,417
Total liabilities at end of fiscal yearUSD $ 28,585,556
Total liabilities at beginning of fiscal yearUSD $ 30,159,980
Total assets at end of fiscal yearUSD $ 58,562,662
Total assets at beginning of fiscal yearUSD $ 58,817,397
Revenues less expenses for current yearUSD $ -46,609
Revenues less expenses for previous yearUSD $ -901
Total expenses for current yearUSD $ 24,300,470
Total expenses for previous yearUSD $ 24,644,657
Other expenses in current yearUSD $ 21,759,075
Other expenses in previous yearUSD $ 21,767,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 365,607
Employee salary and benefits paid in previous yearUSD $ 539,923
Benefits paid to or for members in current yearUSD $ 2,175,788
Benefits paid to or for members in previous yearUSD $ 2,337,084
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,253,861
Total revenue in previous fiscal yearUSD $ 24,643,756
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 58,026
Gross sales of inventory assetsUSD $ 62,140
Total of other revenueUSD $ 750,716

Other Company Names associated with EIN

ITASCA-MANTRAP COOPERATIVE ELECTRICAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 410330817

USA Location Address
P.O. BOX 192
PARK RAPIDS
MN
56470
Date first seen: 2007-06-01
Date last seen: 2025-09-30
USA Mailing Address
P.O. BOX 192
PARK RAPIDS
MN
56470
Date first seen: 2007-06-01
Date last seen: 2025-09-30
401k Sponsor USA Address
P.O. BOX 192
PARK RAPIDS
MN
56470
Date first seen: 2007-06-01
Date last seen: 2025-10-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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