NORTHERN COLORADO UNISERV UNIT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 121,852 |
| Program Service Revenue from current year | USD $ 131,939 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 7,000 |
| Other Revenue from current year | USD $ 6,000 |
| Gross receipts from all sources | USD $ 371,253 |
| Net assets / fund balances at end of fiscal year | USD $ 528,478 |
| Net assets / fund balances at beginning of fiscal year | USD $ 444,786 |
| Total liabilities at end of fiscal year | USD $ 12,238 |
| Total liabilities at beginning of fiscal year | USD $ 10,278 |
| Total assets at end of fiscal year | USD $ 540,716 |
| Total assets at beginning of fiscal year | USD $ 455,064 |
| Revenues less expenses for current year | USD $ 83,692 |
| Revenues less expenses for previous year | USD $ 45,700 |
| Total expenses for current year | USD $ 287,561 |
| Total expenses for previous year | USD $ 323,660 |
| Other expenses in current year | USD $ 56,611 |
| Other expenses in previous year | USD $ 47,243 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 213,143 |
| Employee salary and benefits paid in previous year | USD $ 267,510 |
| Benefits paid to or for members in current year | USD $ 17,807 |
| Benefits paid to or for members in previous year | USD $ 8,907 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 371,253 |
| Total revenue in previous fiscal year | USD $ 369,360 |
| Contributions and grants from current year | USD $ 233,314 |
| Contributions and grants from previous year | USD $ 240,508 |
| Revenue from membership dues | USD $ 233,314 |
| 2024-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 123,155 |
| Program Service Revenue from current year | USD $ 121,852 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 3,000 |
| Other Revenue from current year | USD $ 7,000 |
| Gross receipts from all sources | USD $ 369,360 |
| Net assets / fund balances at end of fiscal year | USD $ 444,786 |
| Net assets / fund balances at beginning of fiscal year | USD $ 399,086 |
| Total liabilities at end of fiscal year | USD $ 10,278 |
| Total liabilities at beginning of fiscal year | USD $ 2,321 |
| Total assets at end of fiscal year | USD $ 455,064 |
| Total assets at beginning of fiscal year | USD $ 401,407 |
| Revenues less expenses for current year | USD $ 45,700 |
| Revenues less expenses for previous year | USD $ 74,037 |
| Total expenses for current year | USD $ 323,660 |
| Total expenses for previous year | USD $ 269,400 |
| Other expenses in current year | USD $ 47,243 |
| Other expenses in previous year | USD $ 51,683 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 267,510 |
| Employee salary and benefits paid in previous year | USD $ 210,015 |
| Benefits paid to or for members in current year | USD $ 8,907 |
| Benefits paid to or for members in previous year | USD $ 7,702 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 369,360 |
| Total revenue in previous fiscal year | USD $ 343,437 |
| Contributions and grants from current year | USD $ 240,508 |
| Contributions and grants from previous year | USD $ 217,282 |
| Revenue from membership dues | USD $ 240,508 |
| 2023-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 116,220 |
| Program Service Revenue from current year | USD $ 123,155 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 5,500 |
| Other Revenue from current year | USD $ 3,000 |
| Gross receipts from all sources | USD $ 343,437 |
| Net assets / fund balances at end of fiscal year | USD $ 399,086 |
| Net assets / fund balances at beginning of fiscal year | USD $ 325,049 |
| Total liabilities at end of fiscal year | USD $ 2,321 |
| Total liabilities at beginning of fiscal year | USD $ 31,312 |
| Total assets at end of fiscal year | USD $ 401,407 |
| Total assets at beginning of fiscal year | USD $ 356,361 |
| Revenues less expenses for current year | USD $ 74,037 |
| Revenues less expenses for previous year | USD $ 75,151 |
| Total expenses for current year | USD $ 269,400 |
| Total expenses for previous year | USD $ 255,009 |
| Other expenses in current year | USD $ 51,683 |
| Other expenses in previous year | USD $ 52,545 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 210,015 |
| Employee salary and benefits paid in previous year | USD $ 192,858 |
| Benefits paid to or for members in current year | USD $ 7,702 |
| Benefits paid to or for members in previous year | USD $ 9,606 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 343,437 |
| Total revenue in previous fiscal year | USD $ 330,160 |
| Contributions and grants from current year | USD $ 217,282 |
| Contributions and grants from previous year | USD $ 208,440 |
| Revenue from membership dues | USD $ 217,282 |
| 2022-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 110,388 |
| Program Service Revenue from current year | USD $ 116,220 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 5,500 |
| Other Revenue from current year | USD $ 5,500 |
| Gross receipts from all sources | USD $ 330,160 |
| Net assets / fund balances at end of fiscal year | USD $ 325,049 |
| Net assets / fund balances at beginning of fiscal year | USD $ 249,898 |
| Total liabilities at end of fiscal year | USD $ 31,312 |
| Total liabilities at beginning of fiscal year | USD $ 37,758 |
| Total assets at end of fiscal year | USD $ 356,361 |
| Total assets at beginning of fiscal year | USD $ 287,656 |
| Revenues less expenses for current year | USD $ 75,151 |
| Revenues less expenses for previous year | USD $ 83,628 |
| Total expenses for current year | USD $ 255,009 |
| Total expenses for previous year | USD $ 246,346 |
| Other expenses in current year | USD $ 52,545 |
| Other expenses in previous year | USD $ 43,108 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 192,858 |
| Employee salary and benefits paid in previous year | USD $ 197,329 |
| Benefits paid to or for members in current year | USD $ 9,606 |
| Benefits paid to or for members in previous year | USD $ 5,909 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 330,160 |
| Total revenue in previous fiscal year | USD $ 329,974 |
| Contributions and grants from current year | USD $ 208,440 |
| Contributions and grants from previous year | USD $ 214,086 |
| Revenue from membership dues | USD $ 208,440 |
| 2021-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 109,620 |
| Program Service Revenue from current year | USD $ 110,388 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 6,609 |
| Other Revenue from current year | USD $ 5,500 |
| Gross receipts from all sources | USD $ 329,974 |
| Net assets / fund balances at end of fiscal year | USD $ 249,898 |
| Net assets / fund balances at beginning of fiscal year | USD $ 166,270 |
| Total liabilities at end of fiscal year | USD $ 37,758 |
| Total liabilities at beginning of fiscal year | USD $ 45,194 |
| Total assets at end of fiscal year | USD $ 287,656 |
| Total assets at beginning of fiscal year | USD $ 211,464 |
| Revenues less expenses for current year | USD $ 83,628 |
| Revenues less expenses for previous year | USD $ 45,701 |
| Total expenses for current year | USD $ 246,346 |
| Total expenses for previous year | USD $ 285,103 |
| Other expenses in current year | USD $ 43,108 |
| Other expenses in previous year | USD $ 44,112 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 197,329 |
| Employee salary and benefits paid in previous year | USD $ 237,929 |
| Benefits paid to or for members in current year | USD $ 5,909 |
| Benefits paid to or for members in previous year | USD $ 3,062 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 329,974 |
| Total revenue in previous fiscal year | USD $ 330,804 |
| Contributions and grants from current year | USD $ 214,086 |
| Contributions and grants from previous year | USD $ 214,575 |
| Revenue from membership dues | USD $ 214,086 |
| 2016-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 100,383 |
| Program Service Revenue from current year | USD $ 81,733 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 3,600 |
| Other Revenue from current year | USD $ 4,500 |
| Gross receipts from all sources | USD $ 276,617 |
| Net assets / fund balances at end of fiscal year | USD $ -9,755 |
| Net assets / fund balances at beginning of fiscal year | USD $ 57,569 |
| Total liabilities at end of fiscal year | USD $ 152,256 |
| Total liabilities at beginning of fiscal year | USD $ 66,612 |
| Total assets at end of fiscal year | USD $ 142,501 |
| Total assets at beginning of fiscal year | USD $ 124,181 |
| Revenues less expenses for current year | USD $ -67,324 |
| Revenues less expenses for previous year | USD $ -10,652 |
| Total expenses for current year | USD $ 343,941 |
| Total expenses for previous year | USD $ 306,300 |
| Other expenses in current year | USD $ 39,479 |
| Other expenses in previous year | USD $ 38,561 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 298,228 |
| Employee salary and benefits paid in previous year | USD $ 264,105 |
| Benefits paid to or for members in current year | USD $ 6,234 |
| Benefits paid to or for members in previous year | USD $ 3,634 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 276,617 |
| Total revenue in previous fiscal year | USD $ 295,648 |
| Contributions and grants from current year | USD $ 190,384 |
| Contributions and grants from previous year | USD $ 191,665 |
| Revenue from membership dues | USD $ 190,384 |
| 2015-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 99,945 |
| Program Service Revenue from current year | USD $ 100,383 |
| Investment Income from prior year | USD $ 403 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 11,857 |
| Other Revenue from current year | USD $ 3,600 |
| Gross receipts from all sources | USD $ 295,648 |
| Net assets / fund balances at end of fiscal year | USD $ 57,569 |
| Net assets / fund balances at beginning of fiscal year | USD $ 68,221 |
| Total liabilities at end of fiscal year | USD $ 66,612 |
| Total liabilities at beginning of fiscal year | USD $ 146,345 |
| Total assets at end of fiscal year | USD $ 124,181 |
| Total assets at beginning of fiscal year | USD $ 214,566 |
| Revenues less expenses for current year | USD $ -10,652 |
| Revenues less expenses for previous year | USD $ 8,682 |
| Total expenses for current year | USD $ 306,300 |
| Total expenses for previous year | USD $ 322,207 |
| Other expenses in current year | USD $ 38,561 |
| Other expenses in previous year | USD $ 53,293 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 264,105 |
| Employee salary and benefits paid in previous year | USD $ 266,237 |
| Benefits paid to or for members in current year | USD $ 3,634 |
| Benefits paid to or for members in previous year | USD $ 2,677 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 295,648 |
| Total revenue in previous fiscal year | USD $ 330,889 |
| Contributions and grants from current year | USD $ 191,665 |
| Contributions and grants from previous year | USD $ 218,684 |
| Revenue from membership dues | USD $ 191,665 |
The following addresses have been detected as associated with Tax Indentification Number 840616190