Nonprofit · EIN 86-3923205
HIGHER EDUCATION TECHNOLOGY MANAGERS ALLIANCE INC
Tax-exempt · LAKE FOREST, CA 92630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $718,927 | $639,115 | $79,812 | $6,919,119 | $0 | $6,919,119 |
| June 30, 2024 | 990 | $7,340,260 | $550,683 | $6,789,577 | $6,839,544 | $0 | $6,839,544 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $56,666
- Program service revenue
- $662,257
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,500
- Salaries, compensation and benefits (total)
- $40,500
- Professional fundraising fees
- $0
- Occupancy
- $43,540
- Travel
- $145,955
- Program services (functional)
- $448,545
- Management and general (functional)
- $141,697
- Fundraising (functional)
- $48,873
Balance sheet and other
- Total assets, start of year
- $6,839,544
- Total assets, end of year
- $6,919,119
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,919,119
- Land, buildings and equipment
- $6,725,110
- Net assets without donor restrictions
- $6,919,119
- Gross receipts
- $718,927
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2021
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Atkins Fleming | Treasurer Trustee or director, Officer | 16 | $6,000 |
| BC Hatchett | Emeritus BOD Trustee or director | 4 | $6,000 |
| Erin Maher-Moran | Chairperson Trustee or director, Officer | 15 | $4,500 |
| Ryan Gray | Vice Chairperson Trustee or director, Officer | 12 | $4,500 |
| Annie Foster | Secretary Trustee or director, Officer | 6 | $4,500 |
| Teddy Murphy | Member at large Trustee or director | 8 | $4,500 |
| Josiah Way | Emeritus BOD Trustee or director | 12 | $4,500 |
| Britt Yenser | Member at large Trustee or director | 8 | $3,000 |
| Troy Powers | Member at large Trustee or director | 12 | $3,000 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Atkins Fleming | Treasurer Trustee or director, Officer | 16 | $6,000 |
| Josiah Way | Chairperson Trustee or director, Officer | 12 | $0 |
| Erin Maher-Moran | Vice Chairperson Trustee or director, Officer | 10 | $0 |
| Annie Foster | Secretary Trustee or director, Officer | 6 | $0 |
| Ryan Gray | Member at large Trustee or director | 8 | $0 |
| James King | Member at large Trustee or director | 8 | $0 |
| Mike Pedersen | Member at large Trustee or director | 8 | $0 |
| BC Hatchett | Member at large Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 21941 YELLOWSTONE LN, LAKE FOREST, CA 92630-2326
- In care of
- % JOE WAY
- Principal officer (990 for 2024)
- Atkins Fleming, 1991 Flaming Oak, New Braunfels, TX 78132
- Signed the 990
- Atkins Fleming, Treasurer
- Phone
- (830) 222-0101
- Website
- www.hetma.org
- Return prepared by
- LINDA TENEYUQUE GONZALEZCPA
California records
California keeps its own records of charities and corporations. Search them by EIN 86-3923205 or by the name HIGHER EDUCATION TECHNOLOGY MANAGERS ALLIANCE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Higher Education Technology Managers Alliance (HETMA) is a 501(c)3 advocacy organization focused on growing the influence and elevating the community, educating our members, amplifying our collective voice and impacting the broader AV industry.
Program accomplishments
- HETMA exists to advocate for the higher education technology manager within the global audiovisual and information technology markets. Methods to carryout our mission are as follows: InfoComm and ISE Booths; InforComm Higher Ed Summit; roadshows/regional groups; Virtual conferences; Lunch and Learn programs; Credientialed Professional program; Approved program; and scolarships.Expenses $448,545
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
- 86-3923205
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $6,919,119
- Income (IRS master file)
- $718,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $718,927 | $639,115 | $6,919,119 | IRS |
| 990 | June 2024 | $7,340,260 | $550,683 | $6,839,544 | 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 86-3923205).
Questions about HIGHER EDUCATION TECHNOLOGY MANAGERS ALLIANCE INC
- What is the EIN of HIGHER EDUCATION TECHNOLOGY MANAGERS ALLIANCE INC?
- The employer identification number (EIN) of HIGHER EDUCATION TECHNOLOGY MANAGERS ALLIANCE INC is 86-3923205.
- Is HIGHER EDUCATION TECHNOLOGY MANAGERS ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HIGHER EDUCATION TECHNOLOGY MANAGERS ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHER EDUCATION TECHNOLOGY MANAGERS ALLIANCE 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 TECHNOLOGY MANAGERS ALLIANCE 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 TECHNOLOGY MANAGERS ALLIANCE 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 TECHNOLOGY MANAGERS ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names Atkins Fleming.
- Who are the officers and directors of HIGHER EDUCATION TECHNOLOGY MANAGERS ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 9 received compensation from the organization, the highest $6,000 (Atkins Fleming, Treasurer).
- How much revenue does HIGHER EDUCATION TECHNOLOGY MANAGERS ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $718,927, expenses of $639,115 and total assets of $6,919,119 at year end.
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