HENDRICKS COUNTY RURAL ELECTRIC MEMBERSHIP CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 157,455 |
Net unrelated business income | USD $ 77,671 |
Program Service Revenue from prior year | USD $ 92,468,334 |
Program Service Revenue from current year | USD $ 99,620,077 |
Investment Income from prior year | USD $ 244,653 |
Investment Income from current year | USD $ 181,194 |
Other Revenue from prior year | USD $ 4,390,301 |
Other Revenue from current year | USD $ 2,741,827 |
Gross receipts from all sources | USD $ 102,543,098 |
Net assets / fund balances at end of fiscal year | USD $ 115,933,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,382,015 |
Total liabilities at end of fiscal year | USD $ 118,950,330 |
Total liabilities at beginning of fiscal year | USD $ 109,521,992 |
Total assets at end of fiscal year | USD $ 234,883,855 |
Total assets at beginning of fiscal year | USD $ 222,904,007 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 102,543,098 |
Total expenses for previous year | USD $ 97,103,288 |
Other expenses in current year | USD $ 90,412,510 |
Other expenses in previous year | USD $ 83,881,854 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,543,466 |
Employee salary and benefits paid in previous year | USD $ 7,187,479 |
Benefits paid to or for members in current year | USD $ 4,587,122 |
Benefits paid to or for members in previous year | USD $ 6,033,955 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 102,543,098 |
Total revenue in previous fiscal year | USD $ 97,103,288 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,390,430 |
2021-12-31 |
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Total unrelated business income | USD $ 127,656 |
Net unrelated business income | USD $ 59,094 |
Program Service Revenue from prior year | USD $ 87,094,352 |
Program Service Revenue from current year | USD $ 92,468,334 |
Investment Income from prior year | USD $ 182,758 |
Investment Income from current year | USD $ 244,653 |
Other Revenue from prior year | USD $ 4,222,045 |
Other Revenue from current year | USD $ 4,390,301 |
Gross receipts from all sources | USD $ 97,103,288 |
Net assets / fund balances at end of fiscal year | USD $ 113,382,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,362,953 |
Total liabilities at end of fiscal year | USD $ 109,521,992 |
Total liabilities at beginning of fiscal year | USD $ 82,146,753 |
Total assets at end of fiscal year | USD $ 222,904,007 |
Total assets at beginning of fiscal year | USD $ 191,509,706 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 97,103,288 |
Total expenses for previous year | USD $ 91,499,155 |
Other expenses in current year | USD $ 83,881,854 |
Other expenses in previous year | USD $ 79,062,108 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,187,479 |
Employee salary and benefits paid in previous year | USD $ 7,217,465 |
Benefits paid to or for members in current year | USD $ 6,033,955 |
Benefits paid to or for members in previous year | USD $ 5,219,582 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 97,103,288 |
Total revenue in previous fiscal year | USD $ 91,499,155 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,053,313 |
2020-12-31 |
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Total unrelated business income | USD $ 100,097 |
Net unrelated business income | USD $ 31,051 |
Program Service Revenue from prior year | USD $ 88,226,192 |
Program Service Revenue from current year | USD $ 87,094,352 |
Investment Income from prior year | USD $ 567,291 |
Investment Income from current year | USD $ 182,758 |
Other Revenue from prior year | USD $ 3,891,055 |
Other Revenue from current year | USD $ 4,222,045 |
Gross receipts from all sources | USD $ 91,499,155 |
Net assets / fund balances at end of fiscal year | USD $ 109,362,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,712,997 |
Total liabilities at end of fiscal year | USD $ 82,146,753 |
Total liabilities at beginning of fiscal year | USD $ 69,336,491 |
Total assets at end of fiscal year | USD $ 191,509,706 |
Total assets at beginning of fiscal year | USD $ 175,049,488 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 91,499,155 |
Total expenses for previous year | USD $ 92,684,538 |
Other expenses in current year | USD $ 79,062,108 |
Other expenses in previous year | USD $ 79,272,618 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,217,465 |
Employee salary and benefits paid in previous year | USD $ 7,339,352 |
Benefits paid to or for members in current year | USD $ 5,219,582 |
Benefits paid to or for members in previous year | USD $ 6,072,568 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 91,499,155 |
Total revenue in previous fiscal year | USD $ 92,684,538 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,898,763 |
The following addresses have been detected as associated with Tax Indentification Number 350376478