WALTON ELECTRIC MEMBERSHIP CORP. 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 $ 1,966,737 |
Net unrelated business income | USD $ 16,354 |
Program Service Revenue from prior year | USD $ 321,272,487 |
Program Service Revenue from current year | USD $ 366,585,320 |
Investment Income from prior year | USD $ 401,092 |
Investment Income from current year | USD $ 854,781 |
Other Revenue from prior year | USD $ 1,606,693 |
Other Revenue from current year | USD $ 1,966,737 |
Gross receipts from all sources | USD $ 369,406,838 |
Net assets / fund balances at end of fiscal year | USD $ 234,920,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,387,486 |
Total liabilities at end of fiscal year | USD $ 341,926,611 |
Total liabilities at beginning of fiscal year | USD $ 306,014,846 |
Total assets at end of fiscal year | USD $ 576,846,629 |
Total assets at beginning of fiscal year | USD $ 527,402,332 |
Revenues less expenses for current year | USD $ -6,019,572 |
Revenues less expenses for previous year | USD $ -11,742,313 |
Total expenses for current year | USD $ 375,426,410 |
Total expenses for previous year | USD $ 335,022,585 |
Other expenses in current year | USD $ 374,354,252 |
Other expenses in previous year | USD $ 333,952,810 |
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 $ 1,072,158 |
Employee salary and benefits paid in previous year | USD $ 1,069,775 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 369,406,838 |
Total revenue in previous fiscal year | USD $ 323,280,272 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,966,737 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,606,693 |
Program Service Revenue from prior year | USD $ 303,525,895 |
Program Service Revenue from current year | USD $ 321,272,487 |
Investment Income from prior year | USD $ 816,768 |
Investment Income from current year | USD $ 401,092 |
Other Revenue from prior year | USD $ 1,441,974 |
Other Revenue from current year | USD $ 1,606,693 |
Gross receipts from all sources | USD $ 323,280,272 |
Net assets / fund balances at end of fiscal year | USD $ 221,387,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,486,509 |
Total liabilities at end of fiscal year | USD $ 306,014,846 |
Total liabilities at beginning of fiscal year | USD $ 363,752,230 |
Total assets at end of fiscal year | USD $ 527,402,332 |
Total assets at beginning of fiscal year | USD $ 567,238,739 |
Revenues less expenses for current year | USD $ -11,742,313 |
Total expenses for current year | USD $ 335,022,585 |
Total expenses for previous year | USD $ 305,784,637 |
Other expenses in current year | USD $ 333,952,810 |
Other expenses in previous year | USD $ 304,709,388 |
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 $ 1,069,775 |
Employee salary and benefits paid in previous year | USD $ 1,075,249 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 323,280,272 |
Total revenue in previous fiscal year | USD $ 305,784,637 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,606,693 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,441,974 |
Program Service Revenue from prior year | USD $ 306,887,381 |
Program Service Revenue from current year | USD $ 303,525,895 |
Investment Income from prior year | USD $ 1,874,435 |
Investment Income from current year | USD $ 816,768 |
Other Revenue from prior year | USD $ 1,532,285 |
Other Revenue from current year | USD $ 1,441,974 |
Gross receipts from all sources | USD $ 305,784,637 |
Net assets / fund balances at end of fiscal year | USD $ 203,486,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,820,391 |
Total liabilities at end of fiscal year | USD $ 363,752,230 |
Total liabilities at beginning of fiscal year | USD $ 352,008,912 |
Total assets at end of fiscal year | USD $ 567,238,739 |
Total assets at beginning of fiscal year | USD $ 561,829,303 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 305,784,637 |
Total expenses for previous year | USD $ 310,294,101 |
Other expenses in current year | USD $ 304,709,388 |
Other expenses in previous year | USD $ 300,763,709 |
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 $ 1,075,249 |
Employee salary and benefits paid in previous year | USD $ 1,029,569 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 8,500,823 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 305,784,637 |
Total revenue in previous fiscal year | USD $ 310,294,101 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,441,974 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,532,285 |
Program Service Revenue from prior year | USD $ 310,463,670 |
Program Service Revenue from current year | USD $ 306,887,381 |
Investment Income from prior year | USD $ 3,629,668 |
Investment Income from current year | USD $ 1,874,435 |
Other Revenue from prior year | USD $ 35,723 |
Other Revenue from current year | USD $ 1,532,285 |
Gross receipts from all sources | USD $ 310,294,101 |
Net assets / fund balances at end of fiscal year | USD $ 209,820,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 193,806,093 |
Total liabilities at end of fiscal year | USD $ 352,008,912 |
Total liabilities at beginning of fiscal year | USD $ 324,720,439 |
Total assets at end of fiscal year | USD $ 561,829,303 |
Total assets at beginning of fiscal year | USD $ 518,526,532 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 310,294,101 |
Total expenses for previous year | USD $ 314,129,061 |
Other expenses in current year | USD $ 300,763,709 |
Other expenses in previous year | USD $ 283,951,654 |
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 $ 1,029,569 |
Employee salary and benefits paid in previous year | USD $ 964,288 |
Benefits paid to or for members in current year | USD $ 8,500,823 |
Benefits paid to or for members in previous year | USD $ 29,213,119 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 310,294,101 |
Total revenue in previous fiscal year | USD $ 314,129,061 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,532,285 |
2018-12-31 |
---|
Total unrelated business income | USD $ 35,723 |
Program Service Revenue from prior year | USD $ 282,211,174 |
Program Service Revenue from current year | USD $ 310,463,670 |
Investment Income from prior year | USD $ 2,156,961 |
Investment Income from current year | USD $ 3,629,668 |
Other Revenue from prior year | USD $ 1,152,428 |
Other Revenue from current year | USD $ 35,723 |
Gross receipts from all sources | USD $ 314,129,061 |
Net assets / fund balances at end of fiscal year | USD $ 193,806,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,244,957 |
Total liabilities at end of fiscal year | USD $ 324,720,439 |
Total liabilities at beginning of fiscal year | USD $ 330,033,152 |
Total assets at end of fiscal year | USD $ 518,526,532 |
Total assets at beginning of fiscal year | USD $ 492,278,109 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 314,129,061 |
Total expenses for previous year | USD $ 285,520,563 |
Other expenses in current year | USD $ 283,951,654 |
Other expenses in previous year | USD $ 272,054,699 |
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 $ 964,288 |
Employee salary and benefits paid in previous year | USD $ 942,458 |
Benefits paid to or for members in current year | USD $ 29,213,119 |
Benefits paid to or for members in previous year | USD $ 12,523,406 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 314,129,061 |
Total revenue in previous fiscal year | USD $ 285,520,563 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 35,723 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,152,428 |
Net unrelated business income | USD $ -51,306 |
Program Service Revenue from prior year | USD $ 284,684,418 |
Program Service Revenue from current year | USD $ 282,211,174 |
Investment Income from prior year | USD $ 4,355,336 |
Investment Income from current year | USD $ 2,156,961 |
Other Revenue from prior year | USD $ 1,101,351 |
Other Revenue from current year | USD $ 1,152,428 |
Gross receipts from all sources | USD $ 285,520,563 |
Net assets / fund balances at end of fiscal year | USD $ 162,244,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,597,491 |
Total liabilities at end of fiscal year | USD $ 330,033,152 |
Total liabilities at beginning of fiscal year | USD $ 316,711,320 |
Total assets at end of fiscal year | USD $ 492,278,109 |
Total assets at beginning of fiscal year | USD $ 489,308,811 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 285,520,563 |
Total expenses for previous year | USD $ 290,141,105 |
Other expenses in current year | USD $ 272,054,699 |
Other expenses in previous year | USD $ 264,498,921 |
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 $ 942,458 |
Employee salary and benefits paid in previous year | USD $ 894,310 |
Benefits paid to or for members in current year | USD $ 12,523,406 |
Benefits paid to or for members in previous year | USD $ 24,747,874 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 285,520,563 |
Total revenue in previous fiscal year | USD $ 290,141,105 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,152,428 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,101,351 |
Net unrelated business income | USD $ -3,137 |
Program Service Revenue from prior year | USD $ 270,651,544 |
Program Service Revenue from current year | USD $ 284,684,418 |
Investment Income from prior year | USD $ 4,045,946 |
Investment Income from current year | USD $ 4,355,336 |
Other Revenue from prior year | USD $ 909,422 |
Other Revenue from current year | USD $ 1,101,351 |
Gross receipts from all sources | USD $ 290,141,105 |
Net assets / fund balances at end of fiscal year | USD $ 172,597,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,660,271 |
Total liabilities at end of fiscal year | USD $ 316,711,320 |
Total liabilities at beginning of fiscal year | USD $ 246,694,064 |
Total assets at end of fiscal year | USD $ 489,308,811 |
Total assets at beginning of fiscal year | USD $ 442,354,335 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 290,141,105 |
Total expenses for previous year | USD $ 275,606,912 |
Other expenses in current year | USD $ 264,498,921 |
Other expenses in previous year | USD $ 243,696,602 |
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 $ 894,310 |
Employee salary and benefits paid in previous year | USD $ 844,171 |
Benefits paid to or for members in current year | USD $ 24,747,874 |
Benefits paid to or for members in previous year | USD $ 31,066,139 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 290,141,105 |
Total revenue in previous fiscal year | USD $ 275,606,912 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,101,351 |
2015-12-31 |
---|
Total unrelated business income | USD $ 909,422 |
Net unrelated business income | USD $ -86,122 |
Program Service Revenue from prior year | USD $ 244,368,125 |
Program Service Revenue from current year | USD $ 233,451,544 |
Investment Income from prior year | USD $ 3,037,519 |
Investment Income from current year | USD $ 4,045,946 |
Other Revenue from prior year | USD $ 941,661 |
Other Revenue from current year | USD $ 909,422 |
Gross receipts from all sources | USD $ 238,406,912 |
Net assets / fund balances at end of fiscal year | USD $ 195,660,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,832,775 |
Total liabilities at end of fiscal year | USD $ 246,694,064 |
Total liabilities at beginning of fiscal year | USD $ 260,190,572 |
Total assets at end of fiscal year | USD $ 442,354,335 |
Total assets at beginning of fiscal year | USD $ 465,023,347 |
Revenues less expenses for current year | USD $ -6,133,861 |
Total expenses for current year | USD $ 244,540,773 |
Total expenses for previous year | USD $ 248,347,305 |
Other expenses in current year | USD $ 243,696,602 |
Other expenses in previous year | USD $ 246,720,292 |
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 $ 844,171 |
Employee salary and benefits paid in previous year | USD $ 737,786 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 889,227 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 238,406,912 |
Total revenue in previous fiscal year | USD $ 248,347,305 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 909,422 |
2014-12-31 |
---|
Total unrelated business income | USD $ 941,661 |
Program Service Revenue from prior year | USD $ 240,827,646 |
Program Service Revenue from current year | USD $ 244,368,125 |
Investment Income from prior year | USD $ 2,314,788 |
Investment Income from current year | USD $ 3,037,519 |
Other Revenue from prior year | USD $ 686,795 |
Other Revenue from current year | USD $ 941,661 |
Gross receipts from all sources | USD $ 248,347,305 |
Net assets / fund balances at end of fiscal year | USD $ 204,832,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,475,902 |
Total liabilities at end of fiscal year | USD $ 260,190,572 |
Total liabilities at beginning of fiscal year | USD $ 249,654,418 |
Total assets at end of fiscal year | USD $ 465,023,347 |
Total assets at beginning of fiscal year | USD $ 446,130,320 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 248,347,305 |
Total expenses for previous year | USD $ 243,829,229 |
Other expenses in current year | USD $ 246,720,292 |
Other expenses in previous year | USD $ 233,800,261 |
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 $ 737,786 |
Employee salary and benefits paid in previous year | USD $ 671,586 |
Benefits paid to or for members in current year | USD $ 889,227 |
Benefits paid to or for members in previous year | USD $ 9,357,382 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 248,347,305 |
Total revenue in previous fiscal year | USD $ 243,829,229 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 941,661 |
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