Nonprofit · EIN 52-2300278
HIGHER EDUCATION USER GROUP INC
Tax-exempt · MESA, AZ 85212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,382,183 | $4,313,395 | -$931,212 | $3,309,468 | $926,519 | $2,382,949 |
| June 30, 2024 | 990 | $4,117,732 | $4,070,328 | $47,404 | $3,645,554 | $373,988 | $3,271,566 |
| June 30, 2023 | 990 | $3,790,803 | $3,270,219 | $520,584 | $3,737,644 | $570,479 | $3,167,165 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,345,619
- Investment income
- $36,473
- Other revenue
- $91
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $145,852
- Travel
- $278,650
- Program services (functional)
- $3,427,173
- Management and general (functional)
- $886,222
Balance sheet and other
- Total assets, start of year
- $3,645,554
- Total assets, end of year
- $3,309,468
- Total liabilities, end of year
- $926,519
- Net assets, end of year
- $2,382,949
- Publicly traded securities
- $1,043,243
- Net assets without donor restrictions
- $2,382,949
- Gross unrelated business income
- $34,849
- Gross receipts
- $3,382,183
- Employees
- 0
- Volunteers
- 200
- Year formed
- 2001
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY BROWN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JASON WENRICK | PAST PRESIDENT & ASST. TREASURER Trustee or director, Officer | 5 | $0 |
| RENEE RILEY | VP OF EDUCATION & ENGAGEMENT Trustee or director, Officer | 5 | $0 |
| LISA SKINNER | VP OF FINANCE & TREASURER Trustee or director, Officer | 5 | $0 |
| BEN FRAZEE | VP OF DEVELOPMENT Trustee or director, Officer | 5 | $0 |
| CHERI MCENTEE | SECRETARY & A26 PROGRAM CHAIR Trustee or director, Officer | 5 | $0 |
| JODIE DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| ANGELINA GOMEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| JESSICA HOLLER | BOARD MEMBER Trustee or director | 2 | $0 |
| TODD SMOAK | BOARD MEMBER Trustee or director | 2 | $0 |
| BRITTANY MOON | EXECUTIVE DIRECTOR (SEE SCH. O) Officer | 40 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA VINCENT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CASEY BROWN | PRESIDENT-ELECT Trustee or director, Officer | 5 | $0 |
| MICHAEL RUSSELL | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| KELLY WILKER | VP OF EDUCATION & ENGAGEMENT Trustee or director, Officer | 5 | $0 |
| LISA SKINNER | VP OF FINANCE & TREASURER Trustee or director, Officer | 5 | $0 |
| RENEE RILEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| JASON WENRICK | BOARD MEMBER & ASST. TREASURER Trustee or director, Officer | 5 | $0 |
| JASPER FABER | BOARD MEMBER - GLOBAL COUNCIL Trustee or director | 2 | $0 |
| CHERI MCENTEE | BOARD MEMBER Trustee or director | 2 | $0 |
| JESSICA HOLLER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANGELINA GOMEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL LABRECQUE | BOARD MEMBER Trustee or director | 2 | $0 |
| GINA FOGELSONGER | BOARD MEMBER Trustee or director | 2 | $0 |
| TODD SMOAK | BOARD MEMBER Trustee or director | 2 | $0 |
| JO ELLEN DINUCCI | BOARD MEMBER Trustee or director | 2 | $0 |
| BRITTANY MOON | EXECUTIVE DIRECTOR (SEE SCH. O) Officer | 40 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA VINCENT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL RUSSELL | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| KELLY WILKER | VP OF EDUCATION & ENGAGEME Trustee or director, Officer | 5 | $0 |
| JASPER FABER | VP OF DEVELOPMENT & PRES. Trustee or director, Officer | 5 | $0 |
| CASEY BROWN | SECRETARY Trustee or director, Officer | 5 | $0 |
| LISA SKINNER | VP OF FINANCE & TREASURER Trustee or director, Officer | 5 | $0 |
| JASON WENRICK | DIRECTOR Trustee or director | 2 | $0 |
| BARRY HUDSON | DIRECTOR Trustee or director | 2 | $0 |
| DERRY FONG | DIRECTOR Trustee or director | 2 | $0 |
| RENEE RILEY | DIRECTOR Trustee or director | 2 | $0 |
| CHERI MCENTEE | DIRECTOR Trustee or director | 2 | $0 |
| GARY PRATT | DIRECTOR (UNTIL 5/5/23) Trustee or director | 2 | $0 |
| ANGELINA GOMEZ | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL LABRECQUE | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA HOLLER | DIRECTOR Trustee or director | 2 | $0 |
| BRITTANY MOON | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4904 S POWER RD STE 103, MESA, AZ 85212-3610
- In care of
- % ROHA & FLAHERTY
- Principal officer (990 for 2024)
- CASEY BROWN, 4904 S POWER RD 103, MESA, AZ 85212
- Signed the 990
- LISA SKINNER, VP OF FINANCE/TREASURER
- Phone
- (317) 804-1093
- Website
- WWW.HEUG.ORG
- Return prepared by
- GELMAN ROSENBERG & FREEDMAN
Mission
HEUG'S MISSION IS TO EDUCATE AND ADVOCATE BY SHARING OF IDEAS, INFORMATION AND EXPERIENCES AMONG ITS MEMBERS, TO LEVERAGE COMMUNITY EXPERTISE AND FACILITATE CONNECTIONS AMONG MEMBERS AND HEUG PARTNERS.
Program accomplishments
- PAID MEMBERSHIPS TO HEUG PROVIDE INSTITUTIONS AND MEMBERS ACCESS TO A GLOBAL NETWORK OF INDIVIDUALS TO SHARE EXPERIENCES AND KNOWLEDGE OF THE USE OF VARIOUS ENTERPRISE INFORMATION SOFTWARE AND SYSTEMS OF SERVICES FOR HIGHER EDUCATION. PAID PARTNER MEMBERSHIP FOR HEUG PROVIDE OUR PARTNERS THE ABILITY TO CONNECT WITH HIGHER EDUCATION INSTITUTIONS TO PROVIDE NEW RESOURCES AND TO GAIN FEEDBACK FROM INSTITUTIONS ON UPDATED REGULATIONS AND POLICIES WHICH MAY IMPACT THE USE OF THEIR ENTERPRISE INFORMATION SOFTWARE.HEUG CONDUCTS SEVERAL ANNUAL GLOBAL CONFERENCES FOR HIGHER EDUCATION INSTITUTIONS WHICH SHOWCASES THEIR USE OF (CONTINUED ON SCHEDULE O)UTILIZING PROVIDING EFFICIENCIES IN THE USE OF ENTERPRISE INFORMATION SOFTWARE, SYSTEMS, OR SERVICES (FOR THE MANAGEMENT OF ITS STUDENTS, EMPLOYEES, AND/OR RESOURCES).Expenses $3,427,173 · revenue $3,345,619
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-2300278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $3,309,468
- Income (IRS master file)
- $3,382,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,382,183 | $4,313,395 | $3,309,468 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,117,732 | $4,070,328 | $3,645,554 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,790,803 | $3,270,219 | $3,737,644 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $3,064,206 | $3,368,830 | $3,394,691 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-2300278).
Questions about HIGHER EDUCATION USER GROUP INC
- What is the EIN of HIGHER EDUCATION USER GROUP INC?
- The employer identification number (EIN) of HIGHER EDUCATION USER GROUP INC is 52-2300278.
- Is HIGHER EDUCATION USER GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HIGHER EDUCATION USER GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHER EDUCATION USER GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHER EDUCATION USER GROUP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHER EDUCATION USER GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGHER EDUCATION USER GROUP INC?
- The 990 for the year ended June 30, 2025 names CASEY BROWN.
- Who are the officers and directors of HIGHER EDUCATION USER GROUP INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HIGHER EDUCATION USER GROUP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,382,183, expenses of $4,313,395 and total assets of $3,309,468 at year end.
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