HAMPTON ROADS EDUCATIONAL TELECOMMUNICATIONS ASSOC., INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 87,898 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,894,881 |
Program Service Revenue from current year | USD $ 4,627,567 |
Investment Income from prior year | USD $ 395,896 |
Investment Income from current year | USD $ 313,856 |
Other Revenue from prior year | USD $ 1,912,047 |
Other Revenue from current year | USD $ 2,028,866 |
Gross receipts from all sources | USD $ 21,594,491 |
Net assets / fund balances at end of fiscal year | USD $ 29,541,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,241,273 |
Total liabilities at end of fiscal year | USD $ 2,007,487 |
Total liabilities at beginning of fiscal year | USD $ 3,798,956 |
Total assets at end of fiscal year | USD $ 31,548,718 |
Total assets at beginning of fiscal year | USD $ 32,040,229 |
Revenues less expenses for current year | USD $ -1,726,520 |
Revenues less expenses for previous year | USD $ -889,154 |
Total expenses for current year | USD $ 17,556,723 |
Total expenses for previous year | USD $ 14,771,322 |
Other expenses in current year | USD $ 7,830,483 |
Other expenses in previous year | USD $ 6,395,152 |
Total fundraising expenses in current year | USD $ 2,010,559 |
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 $ 9,726,240 |
Employee salary and benefits paid in previous year | USD $ 8,376,170 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 15,830,203 |
Total revenue in previous fiscal year | USD $ 13,882,168 |
Contributions and grants from current year | USD $ 8,859,914 |
Contributions and grants from previous year | USD $ 7,679,344 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 5,196,413 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 77,167 |
2022-06-30 |
---|
Total unrelated business income | USD $ 94,317 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,078,974 |
Program Service Revenue from current year | USD $ 3,894,881 |
Investment Income from prior year | USD $ 515,672 |
Investment Income from current year | USD $ 395,896 |
Other Revenue from prior year | USD $ 1,977,589 |
Other Revenue from current year | USD $ 1,912,047 |
Gross receipts from all sources | USD $ 18,638,816 |
Net assets / fund balances at end of fiscal year | USD $ 28,241,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,691,594 |
Total liabilities at end of fiscal year | USD $ 3,798,956 |
Total liabilities at beginning of fiscal year | USD $ 3,397,837 |
Total assets at end of fiscal year | USD $ 32,040,229 |
Total assets at beginning of fiscal year | USD $ 34,089,431 |
Revenues less expenses for current year | USD $ -889,154 |
Revenues less expenses for previous year | USD $ 5,083,960 |
Total expenses for current year | USD $ 14,771,322 |
Total expenses for previous year | USD $ 17,112,566 |
Other expenses in current year | USD $ 6,395,152 |
Other expenses in previous year | USD $ 9,406,205 |
Total fundraising expenses in current year | USD $ 2,327,002 |
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 $ 8,376,170 |
Employee salary and benefits paid in previous year | USD $ 7,706,361 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 13,882,168 |
Total revenue in previous fiscal year | USD $ 22,196,526 |
Contributions and grants from current year | USD $ 7,679,344 |
Contributions and grants from previous year | USD $ 12,624,291 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 5,155,870 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -55,898 |
2021-06-30 |
---|
Total unrelated business income | USD $ 26,957 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,630,257 |
Program Service Revenue from current year | USD $ 7,078,974 |
Investment Income from prior year | USD $ 298,511 |
Investment Income from current year | USD $ 515,672 |
Other Revenue from prior year | USD $ 2,283,141 |
Other Revenue from current year | USD $ 1,977,589 |
Gross receipts from all sources | USD $ 28,601,014 |
Net assets / fund balances at end of fiscal year | USD $ 30,691,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,423,009 |
Total liabilities at end of fiscal year | USD $ 3,397,837 |
Total liabilities at beginning of fiscal year | USD $ 9,054,421 |
Total assets at end of fiscal year | USD $ 34,089,431 |
Total assets at beginning of fiscal year | USD $ 32,477,430 |
Revenues less expenses for current year | USD $ 5,083,960 |
Revenues less expenses for previous year | USD $ 5,702,400 |
Total expenses for current year | USD $ 17,112,566 |
Total expenses for previous year | USD $ 14,837,488 |
Other expenses in current year | USD $ 9,406,205 |
Other expenses in previous year | USD $ 7,158,368 |
Total fundraising expenses in current year | USD $ 2,178,862 |
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 $ 7,706,361 |
Employee salary and benefits paid in previous year | USD $ 7,679,120 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 22,196,526 |
Total revenue in previous fiscal year | USD $ 20,539,888 |
Contributions and grants from current year | USD $ 12,624,291 |
Contributions and grants from previous year | USD $ 13,327,979 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 5,013,616 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 52,898 |
2020-06-30 |
---|
Total unrelated business income | USD $ 175,845 |
Program Service Revenue from prior year | USD $ 4,667,028 |
Program Service Revenue from current year | USD $ 4,630,257 |
Investment Income from prior year | USD $ 418,636 |
Investment Income from current year | USD $ 298,511 |
Other Revenue from prior year | USD $ 1,853,016 |
Other Revenue from current year | USD $ 2,283,141 |
Gross receipts from all sources | USD $ 24,539,907 |
Net assets / fund balances at end of fiscal year | USD $ 23,423,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,348,505 |
Total liabilities at end of fiscal year | USD $ 9,054,421 |
Total liabilities at beginning of fiscal year | USD $ 5,862,454 |
Total assets at end of fiscal year | USD $ 32,477,430 |
Total assets at beginning of fiscal year | USD $ 23,210,959 |
Revenues less expenses for current year | USD $ 5,702,400 |
Revenues less expenses for previous year | USD $ -1,051,755 |
Total expenses for current year | USD $ 14,837,488 |
Total expenses for previous year | USD $ 14,338,305 |
Other expenses in current year | USD $ 7,158,368 |
Other expenses in previous year | USD $ 7,109,835 |
Total fundraising expenses in current year | USD $ 1,882,770 |
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 $ 7,679,120 |
Employee salary and benefits paid in previous year | USD $ 7,228,470 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 20,539,888 |
Total revenue in previous fiscal year | USD $ 13,286,550 |
Contributions and grants from current year | USD $ 13,327,979 |
Contributions and grants from previous year | USD $ 6,347,870 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 4,658,994 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 90,001 |
2019-06-30 |
---|
Total unrelated business income | USD $ 336,214 |
Program Service Revenue from prior year | USD $ 5,083,887 |
Program Service Revenue from current year | USD $ 4,667,028 |
Investment Income from prior year | USD $ 976,232 |
Investment Income from current year | USD $ 418,636 |
Other Revenue from prior year | USD $ 1,076,145 |
Other Revenue from current year | USD $ 1,853,016 |
Gross receipts from all sources | USD $ 20,281,965 |
Net assets / fund balances at end of fiscal year | USD $ 17,348,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,486,314 |
Total liabilities at end of fiscal year | USD $ 5,862,454 |
Total liabilities at beginning of fiscal year | USD $ 4,973,628 |
Total assets at end of fiscal year | USD $ 23,210,959 |
Total assets at beginning of fiscal year | USD $ 21,459,942 |
Revenues less expenses for current year | USD $ -1,051,755 |
Revenues less expenses for previous year | USD $ -605,023 |
Total expenses for current year | USD $ 14,338,305 |
Total expenses for previous year | USD $ 13,951,110 |
Other expenses in current year | USD $ 7,109,835 |
Other expenses in previous year | USD $ 6,861,742 |
Total fundraising expenses in current year | USD $ 1,818,876 |
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 $ 7,228,470 |
Employee salary and benefits paid in previous year | USD $ 7,089,368 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 13,286,550 |
Total revenue in previous fiscal year | USD $ 13,346,087 |
Contributions and grants from current year | USD $ 6,347,870 |
Contributions and grants from previous year | USD $ 6,209,823 |
Gross income from fundraising events | USD $ 80 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 4,410,513 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 82,399 |
2018-06-30 |
---|
Total unrelated business income | USD $ 407,141 |
Net unrelated business income | USD $ -388,016 |
Program Service Revenue from prior year | USD $ 4,784,238 |
Program Service Revenue from current year | USD $ 5,083,887 |
Investment Income from prior year | USD $ 54,519 |
Investment Income from current year | USD $ 976,232 |
Other Revenue from prior year | USD $ 998,057 |
Other Revenue from current year | USD $ 1,076,145 |
Gross receipts from all sources | USD $ 20,236,528 |
Net assets / fund balances at end of fiscal year | USD $ 16,486,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,915,929 |
Total liabilities at end of fiscal year | USD $ 4,973,628 |
Total liabilities at beginning of fiscal year | USD $ 5,165,459 |
Total assets at end of fiscal year | USD $ 21,459,942 |
Total assets at beginning of fiscal year | USD $ 23,081,388 |
Revenues less expenses for current year | USD $ -605,023 |
Revenues less expenses for previous year | USD $ 443,957 |
Total expenses for current year | USD $ 13,951,110 |
Total expenses for previous year | USD $ 14,445,233 |
Other expenses in current year | USD $ 6,861,742 |
Other expenses in previous year | USD $ 6,930,673 |
Total fundraising expenses in current year | USD $ 1,650,615 |
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 $ 7,089,368 |
Employee salary and benefits paid in previous year | USD $ 7,514,560 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 13,346,087 |
Total revenue in previous fiscal year | USD $ 14,889,190 |
Contributions and grants from current year | USD $ 6,209,823 |
Contributions and grants from previous year | USD $ 9,052,376 |
Gross income from fundraising events | USD $ 5,887 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 4,280,588 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 60,448 |
2017-06-30 |
---|
Total unrelated business income | USD $ 402,598 |
Net unrelated business income | USD $ -450,083 |
Program Service Revenue from prior year | USD $ 5,166,854 |
Program Service Revenue from current year | USD $ 4,784,238 |
Investment Income from prior year | USD $ 561,905 |
Investment Income from current year | USD $ 54,519 |
Other Revenue from prior year | USD $ 1,028,909 |
Other Revenue from current year | USD $ 998,057 |
Gross receipts from all sources | USD $ 18,771,250 |
Net assets / fund balances at end of fiscal year | USD $ 17,915,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,590,546 |
Total liabilities at end of fiscal year | USD $ 5,165,459 |
Total liabilities at beginning of fiscal year | USD $ 4,773,526 |
Total assets at end of fiscal year | USD $ 23,081,388 |
Total assets at beginning of fiscal year | USD $ 21,364,072 |
Revenues less expenses for current year | USD $ 443,957 |
Revenues less expenses for previous year | USD $ -1,382,071 |
Total expenses for current year | USD $ 14,445,233 |
Total expenses for previous year | USD $ 14,247,155 |
Other expenses in current year | USD $ 6,930,673 |
Other expenses in previous year | USD $ 7,119,518 |
Total fundraising expenses in current year | USD $ 1,891,152 |
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 $ 7,514,560 |
Employee salary and benefits paid in previous year | USD $ 7,127,637 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 14,889,190 |
Total revenue in previous fiscal year | USD $ 12,865,084 |
Contributions and grants from current year | USD $ 9,052,376 |
Contributions and grants from previous year | USD $ 6,107,416 |
Gross income from fundraising events | USD $ 171 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 4,074,030 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 83,594 |
2016-06-30 |
---|
Total unrelated business income | USD $ 445,661 |
Net unrelated business income | USD $ -377,589 |
Program Service Revenue from prior year | USD $ 4,435,448 |
Program Service Revenue from current year | USD $ 5,166,854 |
Investment Income from prior year | USD $ 781,147 |
Investment Income from current year | USD $ 561,905 |
Other Revenue from prior year | USD $ 1,330,584 |
Other Revenue from current year | USD $ 1,028,909 |
Gross receipts from all sources | USD $ 15,442,254 |
Net assets / fund balances at end of fiscal year | USD $ 16,590,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,691,798 |
Total liabilities at end of fiscal year | USD $ 4,773,526 |
Total liabilities at beginning of fiscal year | USD $ 4,867,897 |
Total assets at end of fiscal year | USD $ 21,364,072 |
Total assets at beginning of fiscal year | USD $ 23,559,695 |
Revenues less expenses for current year | USD $ -1,382,071 |
Revenues less expenses for previous year | USD $ 2,442,310 |
Total expenses for current year | USD $ 14,247,155 |
Total expenses for previous year | USD $ 13,568,795 |
Other expenses in current year | USD $ 7,119,518 |
Other expenses in previous year | USD $ 6,599,121 |
Total fundraising expenses in current year | USD $ 1,807,460 |
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 $ 7,127,637 |
Employee salary and benefits paid in previous year | USD $ 6,969,674 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 12,865,084 |
Total revenue in previous fiscal year | USD $ 16,011,105 |
Contributions and grants from current year | USD $ 6,107,416 |
Contributions and grants from previous year | USD $ 9,463,926 |
Gross income from fundraising events | USD $ 95,890 |
Revenue from membership dues | USD $ 3,834,414 |
Total of other revenue | USD $ 58,693 |
2015-06-30 |
---|
Total unrelated business income | USD $ 671,420 |
Net unrelated business income | USD $ -673,836 |
Program Service Revenue from prior year | USD $ 5,164,541 |
Program Service Revenue from current year | USD $ 4,435,448 |
Investment Income from prior year | USD $ 331,759 |
Investment Income from current year | USD $ 781,147 |
Other Revenue from prior year | USD $ 1,227,056 |
Other Revenue from current year | USD $ 1,330,584 |
Gross receipts from all sources | USD $ 18,661,801 |
Net assets / fund balances at end of fiscal year | USD $ 18,691,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,501,380 |
Total liabilities at end of fiscal year | USD $ 4,867,897 |
Total liabilities at beginning of fiscal year | USD $ 5,621,540 |
Total assets at end of fiscal year | USD $ 23,559,695 |
Total assets at beginning of fiscal year | USD $ 22,122,920 |
Revenues less expenses for current year | USD $ 2,442,310 |
Revenues less expenses for previous year | USD $ -587,482 |
Total expenses for current year | USD $ 13,568,795 |
Total expenses for previous year | USD $ 14,347,207 |
Other expenses in current year | USD $ 6,599,121 |
Other expenses in previous year | USD $ 7,626,791 |
Total fundraising expenses in current year | USD $ 2,227,567 |
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 $ 6,969,674 |
Employee salary and benefits paid in previous year | USD $ 6,720,416 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 16,011,105 |
Total revenue in previous fiscal year | USD $ 13,759,725 |
Contributions and grants from current year | USD $ 9,463,926 |
Contributions and grants from previous year | USD $ 7,036,369 |
Gross income from fundraising events | USD $ 88,058 |
Revenue from membership dues | USD $ 3,758,753 |
Total of other revenue | USD $ 139,895 |
The following addresses have been detected as associated with Tax Indentification Number 540843118