UNIVERSITY AUXILIARY SERVICES AT ALBANY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,164,875 |
Program Service Revenue from current year | USD $ 12,724,167 |
Investment Income from prior year | USD $ 539,828 |
Investment Income from current year | USD $ 599,896 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,324,063 |
Net assets / fund balances at end of fiscal year | USD $ 38,638,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,328,583 |
Total liabilities at end of fiscal year | USD $ 3,601,832 |
Total liabilities at beginning of fiscal year | USD $ 6,832,102 |
Total assets at end of fiscal year | USD $ 42,240,106 |
Total assets at beginning of fiscal year | USD $ 43,160,685 |
Revenues less expenses for current year | USD $ 2,672,275 |
Revenues less expenses for previous year | USD $ 5,751,460 |
Total expenses for current year | USD $ 10,651,788 |
Total expenses for previous year | USD $ 9,128,243 |
Other expenses in current year | USD $ 9,092,359 |
Other expenses in previous year | USD $ 7,557,919 |
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 $ 1,559,429 |
Employee salary and benefits paid in previous year | USD $ 1,570,324 |
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 $ 13,324,063 |
Total revenue in previous fiscal year | USD $ 14,879,703 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 175,000 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,572,434 |
Program Service Revenue from current year | USD $ 14,164,875 |
Investment Income from prior year | USD $ 455,753 |
Investment Income from current year | USD $ 539,828 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,879,703 |
Net assets / fund balances at end of fiscal year | USD $ 36,328,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,137,463 |
Total liabilities at end of fiscal year | USD $ 6,832,102 |
Total liabilities at beginning of fiscal year | USD $ 18,733,604 |
Total assets at end of fiscal year | USD $ 43,160,685 |
Total assets at beginning of fiscal year | USD $ 50,871,067 |
Revenues less expenses for current year | USD $ 5,751,460 |
Revenues less expenses for previous year | USD $ 382,811 |
Total expenses for current year | USD $ 9,128,243 |
Total expenses for previous year | USD $ 8,817,276 |
Other expenses in current year | USD $ 7,557,919 |
Other expenses in previous year | USD $ 7,477,297 |
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 $ 1,570,324 |
Employee salary and benefits paid in previous year | USD $ 1,339,979 |
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 $ 14,879,703 |
Total revenue in previous fiscal year | USD $ 9,200,087 |
Contributions and grants from current year | USD $ 175,000 |
Contributions and grants from previous year | USD $ 171,900 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,760,499 |
Program Service Revenue from current year | USD $ 8,572,434 |
Investment Income from prior year | USD $ 429,730 |
Investment Income from current year | USD $ 455,753 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,200,087 |
Net assets / fund balances at end of fiscal year | USD $ 32,137,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,698,202 |
Total liabilities at end of fiscal year | USD $ 18,733,604 |
Total liabilities at beginning of fiscal year | USD $ 14,536,784 |
Total assets at end of fiscal year | USD $ 50,871,067 |
Total assets at beginning of fiscal year | USD $ 43,234,986 |
Revenues less expenses for current year | USD $ 382,811 |
Revenues less expenses for previous year | USD $ 207,528 |
Total expenses for current year | USD $ 8,817,276 |
Total expenses for previous year | USD $ 9,982,701 |
Other expenses in current year | USD $ 7,477,297 |
Other expenses in previous year | USD $ 8,560,140 |
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 $ 1,339,979 |
Employee salary and benefits paid in previous year | USD $ 1,422,561 |
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 $ 9,200,087 |
Total revenue in previous fiscal year | USD $ 10,190,229 |
Contributions and grants from current year | USD $ 171,900 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 9,760,499 |
Investment Income from prior year | USD $ 182,589 |
Investment Income from current year | USD $ 429,730 |
Other Revenue from prior year | USD $ 12,740,625 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,190,229 |
Net assets / fund balances at end of fiscal year | USD $ 28,698,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,458,961 |
Total liabilities at end of fiscal year | USD $ 14,536,784 |
Total liabilities at beginning of fiscal year | USD $ 13,340,295 |
Total assets at end of fiscal year | USD $ 43,234,986 |
Total assets at beginning of fiscal year | USD $ 41,799,256 |
Revenues less expenses for current year | USD $ 207,528 |
Revenues less expenses for previous year | USD $ -1,011,624 |
Total expenses for current year | USD $ 9,982,701 |
Total expenses for previous year | USD $ 13,934,838 |
Other expenses in current year | USD $ 8,560,140 |
Other expenses in previous year | USD $ 13,026,321 |
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 $ 1,422,561 |
Employee salary and benefits paid in previous year | USD $ 908,517 |
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 $ 10,190,229 |
Total revenue in previous fiscal year | USD $ 12,923,214 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -99,977 |
Investment Income from current year | USD $ 182,589 |
Other Revenue from prior year | USD $ 12,825,465 |
Other Revenue from current year | USD $ 12,740,625 |
Gross receipts from all sources | USD $ 39,241,390 |
Net assets / fund balances at end of fiscal year | USD $ 28,458,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,470,585 |
Total liabilities at end of fiscal year | USD $ 13,340,295 |
Total liabilities at beginning of fiscal year | USD $ 12,142,911 |
Total assets at end of fiscal year | USD $ 41,799,256 |
Total assets at beginning of fiscal year | USD $ 41,613,496 |
Revenues less expenses for current year | USD $ -1,011,624 |
Revenues less expenses for previous year | USD $ 2,621,643 |
Total expenses for current year | USD $ 13,934,838 |
Total expenses for previous year | USD $ 10,103,845 |
Other expenses in current year | USD $ 13,026,321 |
Other expenses in previous year | USD $ 9,111,112 |
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 $ 908,517 |
Employee salary and benefits paid in previous year | USD $ 992,733 |
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 $ 12,923,214 |
Total revenue in previous fiscal year | USD $ 12,725,488 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 26,296,266 |
Gross sales of inventory assets | USD $ 35,860,885 |
Total of other revenue | USD $ 3,176,006 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12,816 |
Investment Income from current year | USD $ -99,977 |
Other Revenue from prior year | USD $ 11,937,168 |
Other Revenue from current year | USD $ 12,825,465 |
Gross receipts from all sources | USD $ 39,413,860 |
Net assets / fund balances at end of fiscal year | USD $ 29,470,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,848,942 |
Total liabilities at end of fiscal year | USD $ 12,142,911 |
Total liabilities at beginning of fiscal year | USD $ 14,515,487 |
Total assets at end of fiscal year | USD $ 41,613,496 |
Total assets at beginning of fiscal year | USD $ 41,364,429 |
Revenues less expenses for current year | USD $ 2,621,643 |
Revenues less expenses for previous year | USD $ 2,690,647 |
Total expenses for current year | USD $ 10,103,845 |
Total expenses for previous year | USD $ 9,259,337 |
Other expenses in current year | USD $ 9,111,112 |
Other expenses in previous year | USD $ 8,135,263 |
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 $ 992,733 |
Employee salary and benefits paid in previous year | USD $ 1,124,074 |
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 $ 12,725,488 |
Total revenue in previous fiscal year | USD $ 11,949,984 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 26,563,832 |
Gross sales of inventory assets | USD $ 36,025,429 |
Total of other revenue | USD $ 3,363,868 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,392 |
Investment Income from current year | USD $ 12,816 |
Other Revenue from prior year | USD $ 11,048,562 |
Other Revenue from current year | USD $ 11,937,168 |
Gross receipts from all sources | USD $ 35,500,648 |
Net assets / fund balances at end of fiscal year | USD $ 26,848,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,158,295 |
Total liabilities at end of fiscal year | USD $ 14,515,487 |
Total liabilities at beginning of fiscal year | USD $ 8,960,892 |
Total assets at end of fiscal year | USD $ 41,364,429 |
Total assets at beginning of fiscal year | USD $ 33,119,187 |
Revenues less expenses for current year | USD $ 2,690,647 |
Revenues less expenses for previous year | USD $ 2,631,746 |
Total expenses for current year | USD $ 9,259,337 |
Total expenses for previous year | USD $ 8,424,208 |
Other expenses in current year | USD $ 8,135,263 |
Other expenses in previous year | USD $ 7,403,002 |
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 $ 1,124,074 |
Employee salary and benefits paid in previous year | USD $ 1,021,206 |
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 $ 11,949,984 |
Total revenue in previous fiscal year | USD $ 11,055,954 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 23,550,664 |
Gross sales of inventory assets | USD $ 32,541,485 |
Total of other revenue | USD $ 2,946,347 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,026 |
Investment Income from current year | USD $ 7,392 |
Other Revenue from prior year | USD $ 11,491,876 |
Other Revenue from current year | USD $ 11,048,562 |
Gross receipts from all sources | USD $ 33,650,991 |
Net assets / fund balances at end of fiscal year | USD $ 24,158,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,526,549 |
Total liabilities at end of fiscal year | USD $ 8,960,892 |
Total liabilities at beginning of fiscal year | USD $ 11,559,929 |
Total assets at end of fiscal year | USD $ 33,119,187 |
Total assets at beginning of fiscal year | USD $ 33,086,478 |
Revenues less expenses for current year | USD $ 2,631,746 |
Revenues less expenses for previous year | USD $ 3,780,332 |
Total expenses for current year | USD $ 8,424,208 |
Total expenses for previous year | USD $ 7,717,570 |
Other expenses in current year | USD $ 7,403,002 |
Other expenses in previous year | USD $ 6,722,859 |
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 $ 1,021,206 |
Employee salary and benefits paid in previous year | USD $ 994,711 |
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 $ 11,055,954 |
Total revenue in previous fiscal year | USD $ 11,497,902 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 22,595,037 |
Gross sales of inventory assets | USD $ 30,770,524 |
Total of other revenue | USD $ 2,873,075 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,026 |
Investment Income from current year | USD $ 6,026 |
Other Revenue from prior year | USD $ 12,706,345 |
Other Revenue from current year | USD $ 11,491,876 |
Gross receipts from all sources | USD $ 33,610,154 |
Net assets / fund balances at end of fiscal year | USD $ 21,526,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,746,217 |
Total liabilities at end of fiscal year | USD $ 11,559,929 |
Total liabilities at beginning of fiscal year | USD $ 11,324,057 |
Total assets at end of fiscal year | USD $ 33,086,478 |
Total assets at beginning of fiscal year | USD $ 29,070,274 |
Revenues less expenses for current year | USD $ 3,780,332 |
Revenues less expenses for previous year | USD $ 4,429,725 |
Total expenses for current year | USD $ 7,717,570 |
Total expenses for previous year | USD $ 8,277,646 |
Other expenses in current year | USD $ 6,722,859 |
Other expenses in previous year | USD $ 7,342,948 |
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 $ 994,711 |
Employee salary and benefits paid in previous year | USD $ 934,698 |
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 $ 11,497,902 |
Total revenue in previous fiscal year | USD $ 12,707,371 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 22,112,252 |
Gross sales of inventory assets | USD $ 30,661,915 |
Total of other revenue | USD $ 2,942,213 |
The following addresses have been detected as associated with Tax Indentification Number 141397537