UNIVERSITY ENTERPRISE LABORATORIES 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 $ 49,600 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,642,102 |
Program Service Revenue from current year | USD $ 3,874,971 |
Investment Income from prior year | USD $ 3,833 |
Investment Income from current year | USD $ 1,971 |
Other Revenue from prior year | USD $ 4,748 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,975,153 |
Net assets / fund balances at end of fiscal year | USD $ 4,315,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,558,690 |
Total liabilities at end of fiscal year | USD $ 15,351,003 |
Total liabilities at beginning of fiscal year | USD $ 15,570,276 |
Total assets at end of fiscal year | USD $ 19,666,443 |
Total assets at beginning of fiscal year | USD $ 20,128,966 |
Revenues less expenses for current year | USD $ -243,250 |
Revenues less expenses for previous year | USD $ -212,516 |
Total expenses for current year | USD $ 4,218,403 |
Total expenses for previous year | USD $ 4,105,219 |
Other expenses in current year | USD $ 4,050,325 |
Other expenses in previous year | USD $ 3,927,640 |
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 $ 168,078 |
Employee salary and benefits paid in previous year | USD $ 177,579 |
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 $ 3,975,153 |
Total revenue in previous fiscal year | USD $ 3,892,703 |
Contributions and grants from current year | USD $ 98,211 |
Contributions and grants from previous year | USD $ 242,020 |
2021-12-31 |
---|
Total unrelated business income | USD $ 54,600 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,641,982 |
Program Service Revenue from current year | USD $ 3,642,102 |
Investment Income from prior year | USD $ 5,716 |
Investment Income from current year | USD $ 3,833 |
Other Revenue from prior year | USD $ 1,146 |
Other Revenue from current year | USD $ 4,748 |
Gross receipts from all sources | USD $ 3,892,703 |
Net assets / fund balances at end of fiscal year | USD $ 4,558,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,771,206 |
Total liabilities at end of fiscal year | USD $ 15,570,276 |
Total liabilities at beginning of fiscal year | USD $ 15,871,392 |
Total assets at end of fiscal year | USD $ 20,128,966 |
Total assets at beginning of fiscal year | USD $ 20,642,598 |
Revenues less expenses for current year | USD $ -212,516 |
Revenues less expenses for previous year | USD $ -304,246 |
Total expenses for current year | USD $ 4,105,219 |
Total expenses for previous year | USD $ 4,100,636 |
Other expenses in current year | USD $ 3,927,640 |
Other expenses in previous year | USD $ 3,793,843 |
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 $ 177,579 |
Employee salary and benefits paid in previous year | USD $ 306,793 |
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 $ 3,892,703 |
Total revenue in previous fiscal year | USD $ 3,796,390 |
Contributions and grants from current year | USD $ 242,020 |
Contributions and grants from previous year | USD $ 147,546 |
Total of other revenue | USD $ 4,748 |
2020-12-31 |
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Total unrelated business income | USD $ 34,350 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,164,269 |
Program Service Revenue from current year | USD $ 3,641,982 |
Investment Income from prior year | USD $ 8,905 |
Investment Income from current year | USD $ 5,716 |
Other Revenue from prior year | USD $ 13,927 |
Other Revenue from current year | USD $ 1,146 |
Gross receipts from all sources | USD $ 3,796,390 |
Net assets / fund balances at end of fiscal year | USD $ 4,771,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,075,452 |
Total liabilities at end of fiscal year | USD $ 15,871,392 |
Total liabilities at beginning of fiscal year | USD $ 16,151,317 |
Total assets at end of fiscal year | USD $ 20,642,598 |
Total assets at beginning of fiscal year | USD $ 21,226,769 |
Revenues less expenses for current year | USD $ -304,246 |
Revenues less expenses for previous year | USD $ -519,247 |
Total expenses for current year | USD $ 4,100,636 |
Total expenses for previous year | USD $ 3,725,765 |
Other expenses in current year | USD $ 3,793,843 |
Other expenses in previous year | USD $ 3,550,303 |
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 $ 306,793 |
Employee salary and benefits paid in previous year | USD $ 175,462 |
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 $ 3,796,390 |
Total revenue in previous fiscal year | USD $ 3,206,518 |
Contributions and grants from current year | USD $ 147,546 |
Contributions and grants from previous year | USD $ 19,417 |
Total of other revenue | USD $ 1,146 |
2019-12-31 |
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Total unrelated business income | USD $ 32,435 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,841,134 |
Program Service Revenue from current year | USD $ 3,164,269 |
Investment Income from prior year | USD $ 15,445 |
Investment Income from current year | USD $ 8,905 |
Other Revenue from prior year | USD $ 1,323 |
Other Revenue from current year | USD $ 13,927 |
Gross receipts from all sources | USD $ 3,212,133 |
Net assets / fund balances at end of fiscal year | USD $ 5,075,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,594,699 |
Total liabilities at end of fiscal year | USD $ 16,151,317 |
Total liabilities at beginning of fiscal year | USD $ 16,816,453 |
Total assets at end of fiscal year | USD $ 21,226,769 |
Total assets at beginning of fiscal year | USD $ 22,411,152 |
Revenues less expenses for current year | USD $ -519,247 |
Revenues less expenses for previous year | USD $ -119,074 |
Total expenses for current year | USD $ 3,725,765 |
Total expenses for previous year | USD $ 2,997,605 |
Other expenses in current year | USD $ 3,550,303 |
Other expenses in previous year | USD $ 2,923,149 |
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 $ 175,462 |
Employee salary and benefits paid in previous year | USD $ 74,456 |
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 $ 3,206,518 |
Total revenue in previous fiscal year | USD $ 2,878,531 |
Contributions and grants from current year | USD $ 19,417 |
Contributions and grants from previous year | USD $ 20,629 |
Gross income from fundraising events | USD $ 7,400 |
Total of other revenue | USD $ 12,142 |
2018-12-31 |
---|
Total unrelated business income | USD $ 12,000 |
Net unrelated business income | USD $ -7,085 |
Program Service Revenue from prior year | USD $ 2,767,766 |
Program Service Revenue from current year | USD $ 2,841,134 |
Investment Income from prior year | USD $ 16,928 |
Investment Income from current year | USD $ 15,445 |
Other Revenue from prior year | USD $ 26,885 |
Other Revenue from current year | USD $ 1,323 |
Gross receipts from all sources | USD $ 2,878,531 |
Net assets / fund balances at end of fiscal year | USD $ 5,594,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,713,773 |
Total liabilities at end of fiscal year | USD $ 17,261,702 |
Total liabilities at beginning of fiscal year | USD $ 9,048,595 |
Total assets at end of fiscal year | USD $ 22,856,401 |
Total assets at beginning of fiscal year | USD $ 14,762,368 |
Revenues less expenses for current year | USD $ -119,074 |
Revenues less expenses for previous year | USD $ 22,546 |
Total expenses for current year | USD $ 2,997,605 |
Total expenses for previous year | USD $ 2,789,033 |
Other expenses in current year | USD $ 2,923,149 |
Other expenses in previous year | USD $ 2,789,033 |
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 $ 74,456 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,878,531 |
Total revenue in previous fiscal year | USD $ 2,811,579 |
Contributions and grants from current year | USD $ 20,629 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,323 |
2017-12-31 |
---|
Total unrelated business income | USD $ 12,000 |
Net unrelated business income | USD $ -5,834 |
Program Service Revenue from prior year | USD $ 2,715,713 |
Program Service Revenue from current year | USD $ 2,767,766 |
Investment Income from prior year | USD $ 18,183 |
Investment Income from current year | USD $ 16,928 |
Other Revenue from prior year | USD $ 5,145 |
Other Revenue from current year | USD $ 26,885 |
Gross receipts from all sources | USD $ 2,821,782 |
Net assets / fund balances at end of fiscal year | USD $ 5,713,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,691,227 |
Total liabilities at end of fiscal year | USD $ 9,048,595 |
Total liabilities at beginning of fiscal year | USD $ 9,336,134 |
Total assets at end of fiscal year | USD $ 14,762,368 |
Total assets at beginning of fiscal year | USD $ 15,027,361 |
Revenues less expenses for current year | USD $ 22,546 |
Revenues less expenses for previous year | USD $ 35,705 |
Total expenses for current year | USD $ 2,789,033 |
Total expenses for previous year | USD $ 2,703,336 |
Other expenses in current year | USD $ 2,789,033 |
Other expenses in previous year | USD $ 2,703,336 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,811,579 |
Total revenue in previous fiscal year | USD $ 2,739,041 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 25,234 |
Total of other revenue | USD $ 11,854 |
2016-12-31 |
---|
Total unrelated business income | USD $ 12,000 |
Net unrelated business income | USD $ -5,644 |
Program Service Revenue from prior year | USD $ 2,679,168 |
Program Service Revenue from current year | USD $ 2,715,713 |
Investment Income from prior year | USD $ 9,094 |
Investment Income from current year | USD $ 18,183 |
Other Revenue from prior year | USD $ 1,542 |
Other Revenue from current year | USD $ 5,145 |
Gross receipts from all sources | USD $ 2,748,996 |
Net assets / fund balances at end of fiscal year | USD $ 5,691,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,655,522 |
Total liabilities at end of fiscal year | USD $ 9,336,134 |
Total liabilities at beginning of fiscal year | USD $ 9,644,141 |
Total assets at end of fiscal year | USD $ 15,027,361 |
Total assets at beginning of fiscal year | USD $ 15,299,663 |
Revenues less expenses for current year | USD $ 35,705 |
Revenues less expenses for previous year | USD $ 145,247 |
Total expenses for current year | USD $ 2,703,336 |
Total expenses for previous year | USD $ 2,544,557 |
Other expenses in current year | USD $ 2,703,336 |
Other expenses in previous year | USD $ 2,363,526 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 181,031 |
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 $ 2,739,041 |
Total revenue in previous fiscal year | USD $ 2,689,804 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 14,400 |
Total of other revenue | USD $ 700 |
2015-12-31 |
---|
Total unrelated business income | USD $ 12,000 |
Net unrelated business income | USD $ -5,628 |
Program Service Revenue from prior year | USD $ 2,728,227 |
Program Service Revenue from current year | USD $ 2,679,168 |
Investment Income from prior year | USD $ 396 |
Investment Income from current year | USD $ 9,094 |
Other Revenue from prior year | USD $ 10,700 |
Other Revenue from current year | USD $ 1,542 |
Gross receipts from all sources | USD $ 2,698,778 |
Net assets / fund balances at end of fiscal year | USD $ 5,655,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,510,275 |
Total liabilities at end of fiscal year | USD $ 9,644,141 |
Total liabilities at beginning of fiscal year | USD $ 9,111,175 |
Total assets at end of fiscal year | USD $ 15,299,663 |
Total assets at beginning of fiscal year | USD $ 14,621,450 |
Revenues less expenses for current year | USD $ 145,247 |
Revenues less expenses for previous year | USD $ -10,037 |
Total expenses for current year | USD $ 2,544,557 |
Total expenses for previous year | USD $ 2,749,360 |
Other expenses in current year | USD $ 2,363,526 |
Other expenses in previous year | USD $ 2,672,377 |
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 $ 181,031 |
Employee salary and benefits paid in previous year | USD $ 76,983 |
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 $ 2,689,804 |
Total revenue in previous fiscal year | USD $ 2,739,323 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 4,250 |
Total of other revenue | USD $ 6,266 |
The following addresses have been detected as associated with Tax Indentification Number 412093194