NUSHAGAK ELECTRIC & TELEPHONE COOPERATIVE 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 $ 406,752 |
Net unrelated business income | USD $ 38,096 |
Program Service Revenue from prior year | USD $ 13,510,658 |
Program Service Revenue from current year | USD $ 14,828,719 |
Investment Income from prior year | USD $ 443,655 |
Investment Income from current year | USD $ 461,937 |
Other Revenue from prior year | USD $ 374,779 |
Other Revenue from current year | USD $ 406,752 |
Gross receipts from all sources | USD $ 15,749,708 |
Net assets / fund balances at end of fiscal year | USD $ 21,839,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,120,361 |
Total liabilities at end of fiscal year | USD $ 26,525,148 |
Total liabilities at beginning of fiscal year | USD $ 24,824,447 |
Total assets at end of fiscal year | USD $ 48,364,843 |
Total assets at beginning of fiscal year | USD $ 44,944,808 |
Revenues less expenses for current year | USD $ 1,713,566 |
Revenues less expenses for previous year | USD $ 1,867,394 |
Total expenses for current year | USD $ 14,036,142 |
Total expenses for previous year | USD $ 12,461,698 |
Other expenses in current year | USD $ 12,619,335 |
Other expenses in previous year | USD $ 11,137,455 |
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 $ 1,358,608 |
Employee salary and benefits paid in previous year | USD $ 1,250,809 |
Benefits paid to or for members in current year | USD $ 33,699 |
Benefits paid to or for members in previous year | USD $ 55,934 |
Grants and similar amounts paid in current year | USD $ 24,500 |
Grants and similar amounts paid in previous year | USD $ 17,500 |
Total revenue in current fiscal year | USD $ 15,749,708 |
Total revenue in previous fiscal year | USD $ 14,329,092 |
Contributions and grants from current year | USD $ 52,300 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 406,752 |
2021-12-31 |
---|
Total unrelated business income | USD $ 374,779 |
Net unrelated business income | USD $ 45,033 |
Program Service Revenue from prior year | USD $ 13,138,499 |
Program Service Revenue from current year | USD $ 13,510,658 |
Investment Income from prior year | USD $ 324,913 |
Investment Income from current year | USD $ 443,655 |
Other Revenue from prior year | USD $ 368,031 |
Other Revenue from current year | USD $ 374,779 |
Gross receipts from all sources | USD $ 14,329,092 |
Net assets / fund balances at end of fiscal year | USD $ 20,120,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,248,112 |
Total liabilities at end of fiscal year | USD $ 24,824,447 |
Total liabilities at beginning of fiscal year | USD $ 24,070,960 |
Total assets at end of fiscal year | USD $ 44,944,808 |
Total assets at beginning of fiscal year | USD $ 42,319,072 |
Revenues less expenses for current year | USD $ 1,867,394 |
Revenues less expenses for previous year | USD $ 926,379 |
Total expenses for current year | USD $ 12,461,698 |
Total expenses for previous year | USD $ 12,905,064 |
Other expenses in current year | USD $ 11,137,455 |
Other expenses in previous year | USD $ 11,691,827 |
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 $ 1,250,809 |
Employee salary and benefits paid in previous year | USD $ 1,186,116 |
Benefits paid to or for members in current year | USD $ 55,934 |
Benefits paid to or for members in previous year | USD $ 17,621 |
Grants and similar amounts paid in current year | USD $ 17,500 |
Grants and similar amounts paid in previous year | USD $ 9,500 |
Total revenue in current fiscal year | USD $ 14,329,092 |
Total revenue in previous fiscal year | USD $ 13,831,443 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 374,779 |
2020-12-31 |
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Total unrelated business income | USD $ 368,031 |
Net unrelated business income | USD $ 5,850 |
Program Service Revenue from prior year | USD $ 13,326,141 |
Program Service Revenue from current year | USD $ 13,138,499 |
Investment Income from prior year | USD $ 301,944 |
Investment Income from current year | USD $ 324,913 |
Other Revenue from prior year | USD $ 193,739 |
Other Revenue from current year | USD $ 368,031 |
Gross receipts from all sources | USD $ 13,846,509 |
Net assets / fund balances at end of fiscal year | USD $ 18,248,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,368,766 |
Total liabilities at end of fiscal year | USD $ 24,070,960 |
Total liabilities at beginning of fiscal year | USD $ 21,563,002 |
Total assets at end of fiscal year | USD $ 42,319,072 |
Total assets at beginning of fiscal year | USD $ 38,931,768 |
Revenues less expenses for current year | USD $ 926,379 |
Revenues less expenses for previous year | USD $ 615,865 |
Total expenses for current year | USD $ 12,905,064 |
Total expenses for previous year | USD $ 13,205,959 |
Other expenses in current year | USD $ 11,691,827 |
Other expenses in previous year | USD $ 12,003,283 |
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 $ 1,186,116 |
Employee salary and benefits paid in previous year | USD $ 1,151,315 |
Benefits paid to or for members in current year | USD $ 17,621 |
Benefits paid to or for members in previous year | USD $ 41,861 |
Grants and similar amounts paid in current year | USD $ 9,500 |
Grants and similar amounts paid in previous year | USD $ 9,500 |
Total revenue in current fiscal year | USD $ 13,831,443 |
Total revenue in previous fiscal year | USD $ 13,821,824 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 368,031 |
2019-12-31 |
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Total unrelated business income | USD $ 193,739 |
Net unrelated business income | USD $ 2,459 |
Program Service Revenue from prior year | USD $ 12,758,015 |
Program Service Revenue from current year | USD $ 13,326,141 |
Investment Income from prior year | USD $ 27,096 |
Investment Income from current year | USD $ 301,944 |
Other Revenue from prior year | USD $ 230,271 |
Other Revenue from current year | USD $ 193,739 |
Gross receipts from all sources | USD $ 13,882,930 |
Net assets / fund balances at end of fiscal year | USD $ 17,368,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,751,509 |
Total liabilities at end of fiscal year | USD $ 21,563,002 |
Total liabilities at beginning of fiscal year | USD $ 10,833,297 |
Total assets at end of fiscal year | USD $ 38,931,768 |
Total assets at beginning of fiscal year | USD $ 27,584,806 |
Revenues less expenses for current year | USD $ 615,865 |
Revenues less expenses for previous year | USD $ 887,391 |
Total expenses for current year | USD $ 13,205,959 |
Total expenses for previous year | USD $ 12,127,991 |
Other expenses in current year | USD $ 12,003,283 |
Other expenses in previous year | USD $ 9,813,128 |
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 $ 1,151,315 |
Employee salary and benefits paid in previous year | USD $ 2,296,063 |
Benefits paid to or for members in current year | USD $ 41,861 |
Benefits paid to or for members in previous year | USD $ 7,800 |
Grants and similar amounts paid in current year | USD $ 9,500 |
Grants and similar amounts paid in previous year | USD $ 11,000 |
Total revenue in current fiscal year | USD $ 13,821,824 |
Total revenue in previous fiscal year | USD $ 13,015,382 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 193,739 |
2018-12-31 |
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Total unrelated business income | USD $ 230,271 |
Net unrelated business income | USD $ 14,657 |
Program Service Revenue from prior year | USD $ 12,626,109 |
Program Service Revenue from current year | USD $ 12,758,015 |
Investment Income from prior year | USD $ 101,033 |
Investment Income from current year | USD $ 27,096 |
Other Revenue from prior year | USD $ 117,836 |
Other Revenue from current year | USD $ 230,271 |
Gross receipts from all sources | USD $ 13,024,668 |
Net assets / fund balances at end of fiscal year | USD $ 16,751,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,848,863 |
Total liabilities at end of fiscal year | USD $ 10,833,297 |
Total liabilities at beginning of fiscal year | USD $ 2,960,246 |
Total assets at end of fiscal year | USD $ 27,584,806 |
Total assets at beginning of fiscal year | USD $ 18,809,109 |
Revenues less expenses for current year | USD $ 887,391 |
Revenues less expenses for previous year | USD $ 1,422,249 |
Total expenses for current year | USD $ 12,127,991 |
Total expenses for previous year | USD $ 11,422,729 |
Other expenses in current year | USD $ 9,813,128 |
Other expenses in previous year | USD $ 8,959,040 |
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 $ 2,296,063 |
Employee salary and benefits paid in previous year | USD $ 2,196,341 |
Benefits paid to or for members in current year | USD $ 7,800 |
Benefits paid to or for members in previous year | USD $ 256,348 |
Grants and similar amounts paid in current year | USD $ 11,000 |
Grants and similar amounts paid in previous year | USD $ 11,000 |
Total revenue in current fiscal year | USD $ 13,015,382 |
Total revenue in previous fiscal year | USD $ 12,844,978 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 230,271 |
2017-12-31 |
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Total unrelated business income | USD $ 117,836 |
Net unrelated business income | USD $ 16,556 |
Program Service Revenue from prior year | USD $ 12,276,087 |
Program Service Revenue from current year | USD $ 12,626,109 |
Investment Income from prior year | USD $ 121,138 |
Investment Income from current year | USD $ 101,033 |
Other Revenue from prior year | USD $ 146,781 |
Other Revenue from current year | USD $ 117,836 |
Gross receipts from all sources | USD $ 12,844,988 |
Net assets / fund balances at end of fiscal year | USD $ 15,848,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,361,668 |
Total liabilities at end of fiscal year | USD $ 2,960,246 |
Total liabilities at beginning of fiscal year | USD $ 4,198,852 |
Total assets at end of fiscal year | USD $ 18,809,109 |
Total assets at beginning of fiscal year | USD $ 18,560,520 |
Revenues less expenses for current year | USD $ 1,422,249 |
Revenues less expenses for previous year | USD $ 391,877 |
Total expenses for current year | USD $ 11,422,729 |
Total expenses for previous year | USD $ 12,152,129 |
Other expenses in current year | USD $ 8,959,040 |
Other expenses in previous year | USD $ 10,649,496 |
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 $ 2,196,341 |
Employee salary and benefits paid in previous year | USD $ 1,130,703 |
Benefits paid to or for members in current year | USD $ 256,348 |
Benefits paid to or for members in previous year | USD $ 364,430 |
Grants and similar amounts paid in current year | USD $ 11,000 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 12,844,978 |
Total revenue in previous fiscal year | USD $ 12,544,006 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 117,836 |
2016-12-31 |
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Total unrelated business income | USD $ 146,781 |
Net unrelated business income | USD $ 15,018 |
Program Service Revenue from prior year | USD $ 13,391,823 |
Program Service Revenue from current year | USD $ 12,276,087 |
Investment Income from prior year | USD $ 139,451 |
Investment Income from current year | USD $ 121,138 |
Other Revenue from prior year | USD $ 154,080 |
Other Revenue from current year | USD $ 146,781 |
Gross receipts from all sources | USD $ 12,544,006 |
Net assets / fund balances at end of fiscal year | USD $ 14,361,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,969,791 |
Total liabilities at end of fiscal year | USD $ 4,198,852 |
Total liabilities at beginning of fiscal year | USD $ 4,890,875 |
Total assets at end of fiscal year | USD $ 18,560,520 |
Total assets at beginning of fiscal year | USD $ 18,860,666 |
Revenues less expenses for current year | USD $ 391,877 |
Revenues less expenses for previous year | USD $ 806,958 |
Total expenses for current year | USD $ 12,152,129 |
Total expenses for previous year | USD $ 12,878,396 |
Other expenses in current year | USD $ 10,649,496 |
Other expenses in previous year | USD $ 12,400,861 |
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 $ 1,130,703 |
Employee salary and benefits paid in previous year | USD $ 452,535 |
Benefits paid to or for members in current year | USD $ 364,430 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 12,544,006 |
Total revenue in previous fiscal year | USD $ 13,685,354 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 146,781 |
2015-12-31 |
---|
Total unrelated business income | USD $ 154,080 |
Net unrelated business income | USD $ 19,209 |
Program Service Revenue from prior year | USD $ 13,180,128 |
Program Service Revenue from current year | USD $ 13,391,823 |
Investment Income from prior year | USD $ 136,070 |
Investment Income from current year | USD $ 139,451 |
Other Revenue from prior year | USD $ 3,730 |
Other Revenue from current year | USD $ 154,080 |
Gross receipts from all sources | USD $ 13,685,354 |
Net assets / fund balances at end of fiscal year | USD $ 13,969,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,184,091 |
Total liabilities at end of fiscal year | USD $ 4,890,875 |
Total liabilities at beginning of fiscal year | USD $ 6,042,313 |
Total assets at end of fiscal year | USD $ 18,860,666 |
Total assets at beginning of fiscal year | USD $ 19,226,404 |
Revenues less expenses for current year | USD $ 806,958 |
Revenues less expenses for previous year | USD $ 263,457 |
Total expenses for current year | USD $ 12,878,396 |
Total expenses for previous year | USD $ 13,056,471 |
Other expenses in current year | USD $ 12,400,861 |
Other expenses in previous year | USD $ 12,778,768 |
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 $ 452,535 |
Employee salary and benefits paid in previous year | USD $ 241,703 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 36,000 |
Total revenue in current fiscal year | USD $ 13,685,354 |
Total revenue in previous fiscal year | USD $ 13,319,928 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 154,080 |
2014-12-31 |
---|
Total unrelated business income | USD $ 3,730 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,920,245 |
Program Service Revenue from current year | USD $ 13,180,128 |
Investment Income from prior year | USD $ 157,530 |
Investment Income from current year | USD $ 136,070 |
Other Revenue from prior year | USD $ 4,330 |
Other Revenue from current year | USD $ 3,730 |
Gross receipts from all sources | USD $ 13,319,928 |
Net assets / fund balances at end of fiscal year | USD $ 13,184,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,942,014 |
Total liabilities at end of fiscal year | USD $ 6,042,313 |
Total liabilities at beginning of fiscal year | USD $ 5,998,345 |
Total assets at end of fiscal year | USD $ 19,226,404 |
Total assets at beginning of fiscal year | USD $ 18,940,359 |
Revenues less expenses for current year | USD $ 263,457 |
Revenues less expenses for previous year | USD $ 3,154 |
Total expenses for current year | USD $ 13,056,471 |
Total expenses for previous year | USD $ 13,078,951 |
Other expenses in current year | USD $ 12,778,768 |
Other expenses in previous year | USD $ 12,781,336 |
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 $ 241,703 |
Employee salary and benefits paid in previous year | USD $ 245,365 |
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 $ 36,000 |
Grants and similar amounts paid in previous year | USD $ 52,250 |
Total revenue in current fiscal year | USD $ 13,319,928 |
Total revenue in previous fiscal year | USD $ 13,082,105 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,730 |
The following addresses have been detected as associated with Tax Indentification Number 920177246