KOTZEBUE ELECTRIC ASSOCIATION INC 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 $ 0 |
Program Service Revenue from prior year | USD $ 7,377,234 |
Program Service Revenue from current year | USD $ 7,670,269 |
Investment Income from prior year | USD $ 20,298 |
Investment Income from current year | USD $ 7,655 |
Other Revenue from prior year | USD $ 142,662 |
Other Revenue from current year | USD $ 96,825 |
Gross receipts from all sources | USD $ 7,774,749 |
Net assets / fund balances at end of fiscal year | USD $ 7,653,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,519,950 |
Total liabilities at end of fiscal year | USD $ 10,698,246 |
Total liabilities at beginning of fiscal year | USD $ 9,200,846 |
Total assets at end of fiscal year | USD $ 18,352,022 |
Total assets at beginning of fiscal year | USD $ 16,720,796 |
Revenues less expenses for current year | USD $ 133,931 |
Revenues less expenses for previous year | USD $ 433,925 |
Total expenses for current year | USD $ 7,640,818 |
Total expenses for previous year | USD $ 7,106,269 |
Other expenses in current year | USD $ 7,066,275 |
Other expenses in previous year | USD $ 6,525,721 |
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 $ 574,543 |
Employee salary and benefits paid in previous year | USD $ 580,548 |
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 $ 7,774,749 |
Total revenue in previous fiscal year | USD $ 7,540,194 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 96,825 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,980,566 |
Program Service Revenue from current year | USD $ 7,377,234 |
Investment Income from prior year | USD $ 6,147 |
Investment Income from current year | USD $ 20,298 |
Other Revenue from prior year | USD $ 101,312 |
Other Revenue from current year | USD $ 142,662 |
Gross receipts from all sources | USD $ 7,540,194 |
Net assets / fund balances at end of fiscal year | USD $ 7,519,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,085,780 |
Total liabilities at end of fiscal year | USD $ 9,200,846 |
Total liabilities at beginning of fiscal year | USD $ 10,869,224 |
Total assets at end of fiscal year | USD $ 16,720,796 |
Total assets at beginning of fiscal year | USD $ 17,955,004 |
Revenues less expenses for current year | USD $ 433,925 |
Revenues less expenses for previous year | USD $ -437,482 |
Total expenses for current year | USD $ 7,106,269 |
Total expenses for previous year | USD $ 7,525,507 |
Other expenses in current year | USD $ 6,525,721 |
Other expenses in previous year | USD $ 6,975,210 |
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 $ 580,548 |
Employee salary and benefits paid in previous year | USD $ 550,297 |
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 $ 7,540,194 |
Total revenue in previous fiscal year | USD $ 7,088,025 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 142,662 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,427,664 |
Program Service Revenue from current year | USD $ 6,980,566 |
Investment Income from prior year | USD $ 6,142 |
Investment Income from current year | USD $ 6,147 |
Other Revenue from prior year | USD $ 140,731 |
Other Revenue from current year | USD $ 101,312 |
Gross receipts from all sources | USD $ 7,088,025 |
Net assets / fund balances at end of fiscal year | USD $ 7,085,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,523,187 |
Total liabilities at end of fiscal year | USD $ 10,869,224 |
Total liabilities at beginning of fiscal year | USD $ 11,660,116 |
Total assets at end of fiscal year | USD $ 17,955,004 |
Total assets at beginning of fiscal year | USD $ 19,183,303 |
Revenues less expenses for current year | USD $ -437,482 |
Revenues less expenses for previous year | USD $ 167,401 |
Total expenses for current year | USD $ 7,525,507 |
Total expenses for previous year | USD $ 7,407,136 |
Other expenses in current year | USD $ 6,975,210 |
Other expenses in previous year | USD $ 6,838,506 |
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 $ 550,297 |
Employee salary and benefits paid in previous year | USD $ 568,630 |
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 $ 7,088,025 |
Total revenue in previous fiscal year | USD $ 7,574,537 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 101,312 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,261,448 |
Program Service Revenue from current year | USD $ 7,427,664 |
Investment Income from prior year | USD $ 6,142 |
Investment Income from current year | USD $ 6,142 |
Other Revenue from prior year | USD $ 84,370 |
Other Revenue from current year | USD $ 140,731 |
Gross receipts from all sources | USD $ 7,574,537 |
Net assets / fund balances at end of fiscal year | USD $ 7,523,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,355,586 |
Total liabilities at end of fiscal year | USD $ 11,660,116 |
Total liabilities at beginning of fiscal year | USD $ 12,027,745 |
Total assets at end of fiscal year | USD $ 19,183,303 |
Total assets at beginning of fiscal year | USD $ 19,383,331 |
Revenues less expenses for current year | USD $ 167,401 |
Revenues less expenses for previous year | USD $ 420,810 |
Total expenses for current year | USD $ 7,407,136 |
Total expenses for previous year | USD $ 6,931,150 |
Other expenses in current year | USD $ 6,838,506 |
Other expenses in previous year | USD $ 6,464,983 |
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 $ 568,630 |
Employee salary and benefits paid in previous year | USD $ 466,167 |
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 $ 7,574,537 |
Total revenue in previous fiscal year | USD $ 7,351,960 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 140,731 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,197,769 |
Program Service Revenue from current year | USD $ 7,261,448 |
Investment Income from prior year | USD $ 6,137 |
Investment Income from current year | USD $ 6,142 |
Other Revenue from prior year | USD $ 115,621 |
Other Revenue from current year | USD $ 84,370 |
Gross receipts from all sources | USD $ 7,351,960 |
Net assets / fund balances at end of fiscal year | USD $ 7,355,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,934,566 |
Total liabilities at end of fiscal year | USD $ 12,027,745 |
Total liabilities at beginning of fiscal year | USD $ 12,199,219 |
Total assets at end of fiscal year | USD $ 19,383,331 |
Total assets at beginning of fiscal year | USD $ 19,133,785 |
Revenues less expenses for current year | USD $ 420,810 |
Revenues less expenses for previous year | USD $ 64,335 |
Total expenses for current year | USD $ 6,931,150 |
Total expenses for previous year | USD $ 7,255,192 |
Other expenses in current year | USD $ 6,464,983 |
Other expenses in previous year | USD $ 6,773,965 |
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 $ 466,167 |
Employee salary and benefits paid in previous year | USD $ 481,227 |
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 $ 7,351,960 |
Total revenue in previous fiscal year | USD $ 7,319,527 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 84,370 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,479,941 |
Program Service Revenue from current year | USD $ 7,197,769 |
Investment Income from prior year | USD $ 6,145 |
Investment Income from current year | USD $ 6,137 |
Other Revenue from prior year | USD $ 162,734 |
Other Revenue from current year | USD $ 115,621 |
Gross receipts from all sources | USD $ 7,319,527 |
Net assets / fund balances at end of fiscal year | USD $ 6,934,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,869,916 |
Total liabilities at end of fiscal year | USD $ 12,199,219 |
Total liabilities at beginning of fiscal year | USD $ 14,064,375 |
Total assets at end of fiscal year | USD $ 19,133,785 |
Total assets at beginning of fiscal year | USD $ 20,934,291 |
Revenues less expenses for current year | USD $ 64,335 |
Revenues less expenses for previous year | USD $ 225,621 |
Total expenses for current year | USD $ 7,255,192 |
Total expenses for previous year | USD $ 7,886,252 |
Other expenses in current year | USD $ 6,773,965 |
Other expenses in previous year | USD $ 7,684,917 |
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 $ 481,227 |
Employee salary and benefits paid in previous year | USD $ 201,335 |
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 $ 7,319,527 |
Total revenue in previous fiscal year | USD $ 8,111,873 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 463,053 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 115,621 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,333,700 |
Program Service Revenue from current year | USD $ 7,479,941 |
Investment Income from prior year | USD $ 6,145 |
Investment Income from current year | USD $ 6,145 |
Other Revenue from prior year | USD $ 187,225 |
Other Revenue from current year | USD $ 162,734 |
Gross receipts from all sources | USD $ 8,111,873 |
Net assets / fund balances at end of fiscal year | USD $ 6,869,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,708,737 |
Total liabilities at end of fiscal year | USD $ 14,064,375 |
Total liabilities at beginning of fiscal year | USD $ 15,214,417 |
Total assets at end of fiscal year | USD $ 20,934,291 |
Total assets at beginning of fiscal year | USD $ 21,923,154 |
Revenues less expenses for current year | USD $ 225,621 |
Revenues less expenses for previous year | USD $ 94,074 |
Total expenses for current year | USD $ 7,886,252 |
Total expenses for previous year | USD $ 9,569,620 |
Other expenses in current year | USD $ 7,684,917 |
Other expenses in previous year | USD $ 9,291,171 |
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 $ 201,335 |
Employee salary and benefits paid in previous year | USD $ 278,449 |
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 $ 8,111,873 |
Total revenue in previous fiscal year | USD $ 9,663,694 |
Contributions and grants from current year | USD $ 463,053 |
Contributions and grants from previous year | USD $ 1,136,624 |
Total of other revenue | USD $ 162,734 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,141,802 |
Program Service Revenue from current year | USD $ 8,333,700 |
Investment Income from prior year | USD $ 6,280 |
Investment Income from current year | USD $ 6,145 |
Other Revenue from prior year | USD $ 196,014 |
Other Revenue from current year | USD $ 187,225 |
Gross receipts from all sources | USD $ 9,663,694 |
Net assets / fund balances at end of fiscal year | USD $ 6,708,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,617,088 |
Total liabilities at end of fiscal year | USD $ 15,214,417 |
Total liabilities at beginning of fiscal year | USD $ 15,460,094 |
Total assets at end of fiscal year | USD $ 21,923,154 |
Total assets at beginning of fiscal year | USD $ 22,077,182 |
Revenues less expenses for current year | USD $ 94,074 |
Revenues less expenses for previous year | USD $ -150,844 |
Total expenses for current year | USD $ 9,569,620 |
Total expenses for previous year | USD $ 8,494,940 |
Other expenses in current year | USD $ 9,291,171 |
Other expenses in previous year | USD $ 8,231,728 |
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 $ 278,449 |
Employee salary and benefits paid in previous year | USD $ 263,212 |
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 $ 9,663,694 |
Total revenue in previous fiscal year | USD $ 8,344,096 |
Contributions and grants from current year | USD $ 1,136,624 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 187,225 |
The following addresses have been detected as associated with Tax Indentification Number 920021979