AMICALOLA ELECTRIC MEMBERSHIP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 465,144 |
Program Service Revenue from current year | USD $ 480,214 |
Investment Income from prior year | USD $ 430,802 |
Investment Income from current year | USD $ 825,228 |
Other Revenue from prior year | USD $ -3,326,262 |
Other Revenue from current year | USD $ 734,483 |
Gross receipts from all sources | USD $ 8,670,662 |
Net assets / fund balances at end of fiscal year | USD $ 20,107,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,650,815 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 20,107,073 |
Total assets at beginning of fiscal year | USD $ 18,650,815 |
Revenues less expenses for current year | USD $ 1,456,258 |
Revenues less expenses for previous year | USD $ -3,001,026 |
Total expenses for current year | USD $ 583,667 |
Total expenses for previous year | USD $ 570,710 |
Other expenses in current year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 103,453 |
Employee salary and benefits paid in previous year | USD $ 105,566 |
Benefits paid to or for members in current year | USD $ 480,214 |
Benefits paid to or for members in previous year | USD $ 465,144 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,039,925 |
Total revenue in previous fiscal year | USD $ -2,430,316 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 734,483 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 521,698 |
Program Service Revenue from current year | USD $ 465,144 |
Investment Income from prior year | USD $ 866,454 |
Investment Income from current year | USD $ 430,802 |
Other Revenue from prior year | USD $ 170,576 |
Other Revenue from current year | USD $ -3,326,262 |
Gross receipts from all sources | USD $ 7,124,431 |
Net assets / fund balances at end of fiscal year | USD $ 18,650,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,651,841 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 18,650,815 |
Total assets at beginning of fiscal year | USD $ 21,651,841 |
Revenues less expenses for current year | USD $ -3,001,026 |
Revenues less expenses for previous year | USD $ 925,519 |
Total expenses for current year | USD $ 570,710 |
Total expenses for previous year | USD $ 633,209 |
Other expenses in current year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 105,566 |
Employee salary and benefits paid in previous year | USD $ 111,511 |
Benefits paid to or for members in current year | USD $ 465,144 |
Benefits paid to or for members in previous year | USD $ 521,698 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ -2,430,316 |
Total revenue in previous fiscal year | USD $ 1,558,728 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -3,326,262 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 488,633 |
Investment Income from current year | USD $ 451,429 |
Other Revenue from prior year | USD $ 1,744,607 |
Other Revenue from current year | USD $ 1,107,299 |
Gross receipts from all sources | USD $ 1,558,728 |
Net assets / fund balances at end of fiscal year | USD $ 21,651,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,726,322 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 21,651,841 |
Total assets at beginning of fiscal year | USD $ 20,726,322 |
Revenues less expenses for current year | USD $ 925,519 |
Revenues less expenses for previous year | USD $ 1,777,983 |
Total expenses for current year | USD $ 633,209 |
Total expenses for previous year | USD $ 455,257 |
Other expenses in current year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 111,511 |
Employee salary and benefits paid in previous year | USD $ 102,485 |
Benefits paid to or for members in current year | USD $ 521,698 |
Benefits paid to or for members in previous year | USD $ 352,772 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,558,728 |
Total revenue in previous fiscal year | USD $ 2,233,240 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,107,299 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 395,361 |
Investment Income from current year | USD $ 488,633 |
Other Revenue from prior year | USD $ 2,315,185 |
Other Revenue from current year | USD $ 1,744,607 |
Gross receipts from all sources | USD $ 2,233,240 |
Net assets / fund balances at end of fiscal year | USD $ 20,726,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,948,339 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 20,726,322 |
Total assets at beginning of fiscal year | USD $ 18,948,339 |
Revenues less expenses for current year | USD $ 1,777,983 |
Revenues less expenses for previous year | USD $ 2,260,838 |
Total expenses for current year | USD $ 455,257 |
Total expenses for previous year | USD $ 449,708 |
Other expenses in current year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 102,485 |
Employee salary and benefits paid in previous year | USD $ 98,085 |
Benefits paid to or for members in current year | USD $ 352,772 |
Benefits paid to or for members in previous year | USD $ 351,623 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,233,240 |
Total revenue in previous fiscal year | USD $ 2,710,546 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,744,607 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 464,078 |
Program Service Revenue from current year | USD $ 634,301 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 2,358,923 |
Gross receipts from all sources | USD $ 2,993,224 |
Net assets / fund balances at end of fiscal year | USD $ 18,948,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,687,501 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 18,948,339 |
Total assets at beginning of fiscal year | USD $ 16,687,501 |
Revenues less expenses for current year | USD $ 2,260,838 |
Revenues less expenses for previous year | USD $ -931,083 |
Total expenses for current year | USD $ 732,386 |
Total expenses for previous year | USD $ 1,395,161 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 833,455 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 98,085 |
Employee salary and benefits paid in previous year | USD $ 97,628 |
Benefits paid to or for members in current year | USD $ 634,301 |
Benefits paid to or for members in previous year | USD $ 464,078 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,993,224 |
Total revenue in previous fiscal year | USD $ 464,078 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,358,923 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 478,600 |
Program Service Revenue from current year | USD $ 464,078 |
Investment Income from prior year | USD $ 1,284,846 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 464,078 |
Net assets / fund balances at end of fiscal year | USD $ 16,687,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,618,584 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 16,687,501 |
Total assets at beginning of fiscal year | USD $ 17,618,584 |
Revenues less expenses for current year | USD $ -931,083 |
Revenues less expenses for previous year | USD $ 1,217,111 |
Total expenses for current year | USD $ 1,395,161 |
Total expenses for previous year | USD $ 546,335 |
Other expenses in current year | USD $ 833,455 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,628 |
Employee salary and benefits paid in previous year | USD $ 67,735 |
Benefits paid to or for members in current year | USD $ 464,078 |
Benefits paid to or for members in previous year | USD $ 478,600 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 464,078 |
Total revenue in previous fiscal year | USD $ 1,763,446 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 510520207