UB FOUNDATION ACTIVITIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 44,150 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,373,410 |
Program Service Revenue from current year | USD $ 29,051,924 |
Investment Income from prior year | USD $ 6,034 |
Investment Income from current year | USD $ 110,133 |
Other Revenue from prior year | USD $ 1,032,069 |
Other Revenue from current year | USD $ 40,494 |
Gross receipts from all sources | USD $ 98,883,489 |
Net assets / fund balances at end of fiscal year | USD $ 124,262,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,363,167 |
Total liabilities at end of fiscal year | USD $ 21,996,838 |
Total liabilities at beginning of fiscal year | USD $ 24,080,539 |
Total assets at end of fiscal year | USD $ 146,259,824 |
Total assets at beginning of fiscal year | USD $ 147,443,706 |
Revenues less expenses for current year | USD $ 899,819 |
Revenues less expenses for previous year | USD $ 4,401,629 |
Total expenses for current year | USD $ 97,954,335 |
Total expenses for previous year | USD $ 101,986,983 |
Other expenses in current year | USD $ 67,103,169 |
Other expenses in previous year | USD $ 67,694,269 |
Total fundraising expenses in current year | USD $ 9,955,636 |
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 $ 4,270,254 |
Employee salary and benefits paid in previous year | USD $ 8,915,647 |
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 $ 26,580,912 |
Grants and similar amounts paid in previous year | USD $ 25,377,067 |
Total revenue in current fiscal year | USD $ 98,854,154 |
Total revenue in previous fiscal year | USD $ 106,388,612 |
Contributions and grants from current year | USD $ 69,651,603 |
Contributions and grants from previous year | USD $ 68,977,099 |
Gross income from gaming | USD $ 69,829 |
2022-06-30 |
---|
Total unrelated business income | USD $ 403,944 |
Net unrelated business income | USD $ 36 |
Program Service Revenue from prior year | USD $ 39,575,737 |
Program Service Revenue from current year | USD $ 36,373,410 |
Investment Income from prior year | USD $ 822 |
Investment Income from current year | USD $ 6,034 |
Other Revenue from prior year | USD $ 1,140,185 |
Other Revenue from current year | USD $ 1,032,069 |
Gross receipts from all sources | USD $ 106,422,154 |
Net assets / fund balances at end of fiscal year | USD $ 123,363,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 118,961,538 |
Total liabilities at end of fiscal year | USD $ 24,080,539 |
Total liabilities at beginning of fiscal year | USD $ 25,880,207 |
Total assets at end of fiscal year | USD $ 147,443,706 |
Total assets at beginning of fiscal year | USD $ 144,841,745 |
Revenues less expenses for current year | USD $ 4,401,629 |
Revenues less expenses for previous year | USD $ -6,471,930 |
Total expenses for current year | USD $ 101,986,983 |
Total expenses for previous year | USD $ 108,793,449 |
Other expenses in current year | USD $ 67,694,269 |
Other expenses in previous year | USD $ 69,332,243 |
Total fundraising expenses in current year | USD $ 9,454,889 |
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 $ 8,915,647 |
Employee salary and benefits paid in previous year | USD $ 5,237,792 |
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 $ 25,377,067 |
Grants and similar amounts paid in previous year | USD $ 34,223,414 |
Total revenue in current fiscal year | USD $ 106,388,612 |
Total revenue in previous fiscal year | USD $ 102,321,519 |
Contributions and grants from current year | USD $ 68,977,099 |
Contributions and grants from previous year | USD $ 61,604,775 |
Gross income from gaming | USD $ 65,611 |
2021-06-30 |
---|
Total unrelated business income | USD $ 1,576,711 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,411,178 |
Program Service Revenue from current year | USD $ 39,575,737 |
Investment Income from prior year | USD $ -227,951 |
Investment Income from current year | USD $ 822 |
Other Revenue from prior year | USD $ 1,041,849 |
Other Revenue from current year | USD $ 1,140,185 |
Gross receipts from all sources | USD $ 102,482,669 |
Net assets / fund balances at end of fiscal year | USD $ 118,961,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,433,468 |
Total liabilities at end of fiscal year | USD $ 25,880,207 |
Total liabilities at beginning of fiscal year | USD $ 29,618,700 |
Total assets at end of fiscal year | USD $ 144,841,745 |
Total assets at beginning of fiscal year | USD $ 155,052,168 |
Revenues less expenses for current year | USD $ -6,471,930 |
Revenues less expenses for previous year | USD $ 2,464,750 |
Total expenses for current year | USD $ 108,793,449 |
Total expenses for previous year | USD $ 94,462,764 |
Other expenses in current year | USD $ 69,332,243 |
Other expenses in previous year | USD $ 68,447,867 |
Total fundraising expenses in current year | USD $ 8,229,124 |
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 $ 5,237,792 |
Employee salary and benefits paid in previous year | USD $ 3,218,385 |
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 $ 34,223,414 |
Grants and similar amounts paid in previous year | USD $ 22,796,512 |
Total revenue in current fiscal year | USD $ 102,321,519 |
Total revenue in previous fiscal year | USD $ 96,927,514 |
Contributions and grants from current year | USD $ 61,604,775 |
Contributions and grants from previous year | USD $ 56,702,438 |
Gross income from gaming | USD $ 301,335 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 9,235 |
Program Service Revenue from prior year | USD $ 35,797,238 |
Program Service Revenue from current year | USD $ 39,411,178 |
Investment Income from prior year | USD $ -229,548 |
Investment Income from current year | USD $ -227,951 |
Other Revenue from prior year | USD $ 43,984 |
Other Revenue from current year | USD $ 1,041,849 |
Gross receipts from all sources | USD $ 97,200,662 |
Net assets / fund balances at end of fiscal year | USD $ 125,433,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,968,718 |
Total liabilities at end of fiscal year | USD $ 29,618,700 |
Total liabilities at beginning of fiscal year | USD $ 33,353,640 |
Total assets at end of fiscal year | USD $ 155,052,168 |
Total assets at beginning of fiscal year | USD $ 156,322,358 |
Revenues less expenses for current year | USD $ 2,464,750 |
Revenues less expenses for previous year | USD $ 6,427,665 |
Total expenses for current year | USD $ 94,462,764 |
Total expenses for previous year | USD $ 95,659,728 |
Other expenses in current year | USD $ 68,447,867 |
Other expenses in previous year | USD $ 73,853,453 |
Total fundraising expenses in current year | USD $ 8,096,607 |
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 $ 3,218,385 |
Employee salary and benefits paid in previous year | USD $ 2,843,795 |
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 $ 22,796,512 |
Grants and similar amounts paid in previous year | USD $ 18,962,480 |
Total revenue in current fiscal year | USD $ 96,927,514 |
Total revenue in previous fiscal year | USD $ 102,087,393 |
Contributions and grants from current year | USD $ 56,702,438 |
Contributions and grants from previous year | USD $ 66,475,719 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 85,698 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,281,360 |
Program Service Revenue from current year | USD $ 35,797,238 |
Investment Income from prior year | USD $ 501 |
Investment Income from current year | USD $ -229,548 |
Other Revenue from prior year | USD $ 37,785 |
Other Revenue from current year | USD $ 43,984 |
Gross receipts from all sources | USD $ 102,398,347 |
Net assets / fund balances at end of fiscal year | USD $ 122,968,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,541,053 |
Total liabilities at end of fiscal year | USD $ 33,353,640 |
Total liabilities at beginning of fiscal year | USD $ 30,737,872 |
Total assets at end of fiscal year | USD $ 156,322,358 |
Total assets at beginning of fiscal year | USD $ 147,278,925 |
Revenues less expenses for current year | USD $ 6,427,665 |
Revenues less expenses for previous year | USD $ 950,955 |
Total expenses for current year | USD $ 95,659,728 |
Total expenses for previous year | USD $ 88,304,919 |
Other expenses in current year | USD $ 73,853,453 |
Other expenses in previous year | USD $ 66,004,131 |
Total fundraising expenses in current year | USD $ 9,510,073 |
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 $ 2,843,795 |
Employee salary and benefits paid in previous year | USD $ 2,797,813 |
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 $ 18,962,480 |
Grants and similar amounts paid in previous year | USD $ 19,502,975 |
Total revenue in current fiscal year | USD $ 102,087,393 |
Total revenue in previous fiscal year | USD $ 89,255,874 |
Contributions and grants from current year | USD $ 66,475,719 |
Contributions and grants from previous year | USD $ 50,936,228 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 124,928 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -1,450 |
Program Service Revenue from prior year | USD $ 37,880,282 |
Program Service Revenue from current year | USD $ 38,281,360 |
Investment Income from prior year | USD $ 771 |
Investment Income from current year | USD $ 501 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 37,785 |
Gross receipts from all sources | USD $ 89,261,861 |
Net assets / fund balances at end of fiscal year | USD $ 116,541,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,590,098 |
Total liabilities at end of fiscal year | USD $ 30,737,872 |
Total liabilities at beginning of fiscal year | USD $ 28,854,319 |
Total assets at end of fiscal year | USD $ 147,278,925 |
Total assets at beginning of fiscal year | USD $ 144,444,417 |
Revenues less expenses for current year | USD $ 950,955 |
Revenues less expenses for previous year | USD $ -1,142,810 |
Total expenses for current year | USD $ 88,304,919 |
Total expenses for previous year | USD $ 86,539,665 |
Other expenses in current year | USD $ 66,004,131 |
Other expenses in previous year | USD $ 66,717,332 |
Total fundraising expenses in current year | USD $ 7,764,702 |
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 $ 2,797,813 |
Employee salary and benefits paid in previous year | USD $ 2,670,400 |
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 $ 19,502,975 |
Grants and similar amounts paid in previous year | USD $ 17,151,933 |
Total revenue in current fiscal year | USD $ 89,255,874 |
Total revenue in previous fiscal year | USD $ 85,396,855 |
Contributions and grants from current year | USD $ 50,936,228 |
Contributions and grants from previous year | USD $ 47,515,802 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 43,772 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -1,450 |
Program Service Revenue from prior year | USD $ 39,947,981 |
Program Service Revenue from current year | USD $ 37,880,282 |
Investment Income from prior year | USD $ 27,242 |
Investment Income from current year | USD $ 771 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 85,396,855 |
Net assets / fund balances at end of fiscal year | USD $ 115,590,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,732,908 |
Total liabilities at end of fiscal year | USD $ 28,854,319 |
Total liabilities at beginning of fiscal year | USD $ 19,157,899 |
Total assets at end of fiscal year | USD $ 144,444,417 |
Total assets at beginning of fiscal year | USD $ 135,890,807 |
Revenues less expenses for current year | USD $ -1,142,810 |
Revenues less expenses for previous year | USD $ 7,943,370 |
Total expenses for current year | USD $ 86,539,665 |
Total expenses for previous year | USD $ 86,082,002 |
Other expenses in current year | USD $ 66,717,332 |
Other expenses in previous year | USD $ 66,443,029 |
Total fundraising expenses in current year | USD $ 7,404,944 |
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 $ 2,670,400 |
Employee salary and benefits paid in previous year | USD $ 2,514,403 |
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 $ 17,151,933 |
Grants and similar amounts paid in previous year | USD $ 17,124,570 |
Total revenue in current fiscal year | USD $ 85,396,855 |
Total revenue in previous fiscal year | USD $ 94,025,372 |
Contributions and grants from current year | USD $ 47,515,802 |
Contributions and grants from previous year | USD $ 54,050,149 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -1,450 |
Program Service Revenue from prior year | USD $ 38,925,857 |
Program Service Revenue from current year | USD $ 39,947,981 |
Investment Income from prior year | USD $ 136 |
Investment Income from current year | USD $ 27,242 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 94,026,122 |
Net assets / fund balances at end of fiscal year | USD $ 116,732,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,789,538 |
Total liabilities at end of fiscal year | USD $ 19,157,899 |
Total liabilities at beginning of fiscal year | USD $ 24,606,195 |
Total assets at end of fiscal year | USD $ 135,890,807 |
Total assets at beginning of fiscal year | USD $ 133,395,733 |
Revenues less expenses for current year | USD $ 7,943,370 |
Revenues less expenses for previous year | USD $ 3,736,118 |
Total expenses for current year | USD $ 86,082,002 |
Total expenses for previous year | USD $ 82,228,297 |
Other expenses in current year | USD $ 66,443,029 |
Other expenses in previous year | USD $ 63,637,893 |
Total fundraising expenses in current year | USD $ 8,007,685 |
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 $ 2,514,403 |
Employee salary and benefits paid in previous year | USD $ 2,252,021 |
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 $ 17,124,570 |
Grants and similar amounts paid in previous year | USD $ 16,338,383 |
Total revenue in current fiscal year | USD $ 94,025,372 |
Total revenue in previous fiscal year | USD $ 85,964,415 |
Contributions and grants from current year | USD $ 54,050,149 |
Contributions and grants from previous year | USD $ 47,038,422 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -364 |
Program Service Revenue from prior year | USD $ 39,117,168 |
Program Service Revenue from current year | USD $ 38,925,857 |
Investment Income from prior year | USD $ 83 |
Investment Income from current year | USD $ 136 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 85,964,415 |
Net assets / fund balances at end of fiscal year | USD $ 108,789,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,053,420 |
Total liabilities at end of fiscal year | USD $ 24,606,195 |
Total liabilities at beginning of fiscal year | USD $ 22,977,812 |
Total assets at end of fiscal year | USD $ 133,395,733 |
Total assets at beginning of fiscal year | USD $ 128,031,232 |
Revenues less expenses for current year | USD $ 3,736,118 |
Revenues less expenses for previous year | USD $ 6,992,085 |
Total expenses for current year | USD $ 82,228,297 |
Total expenses for previous year | USD $ 79,275,779 |
Other expenses in current year | USD $ 63,637,893 |
Other expenses in previous year | USD $ 66,653,286 |
Total fundraising expenses in current year | USD $ 6,850,660 |
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 $ 2,252,021 |
Employee salary and benefits paid in previous year | USD $ 2,127,556 |
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 $ 16,338,383 |
Grants and similar amounts paid in previous year | USD $ 10,494,937 |
Total revenue in current fiscal year | USD $ 85,964,415 |
Total revenue in previous fiscal year | USD $ 86,267,864 |
Contributions and grants from current year | USD $ 47,038,422 |
Contributions and grants from previous year | USD $ 47,150,613 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-06-30 |
---|
Total unrelated business income | USD $ 65,734 |
Net unrelated business income | USD $ -1,450 |
Program Service Revenue from prior year | USD $ 42,400,182 |
Program Service Revenue from current year | USD $ 39,117,168 |
Investment Income from prior year | USD $ 601 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 213,410 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 86,267,864 |
Net assets / fund balances at end of fiscal year | USD $ 105,053,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,061,335 |
Total liabilities at end of fiscal year | USD $ 22,977,812 |
Total liabilities at beginning of fiscal year | USD $ 40,782,346 |
Total assets at end of fiscal year | USD $ 128,031,232 |
Total assets at beginning of fiscal year | USD $ 138,843,681 |
Revenues less expenses for current year | USD $ 6,992,085 |
Revenues less expenses for previous year | USD $ 18,056,079 |
Total expenses for current year | USD $ 79,275,779 |
Total expenses for previous year | USD $ 75,678,492 |
Other expenses in current year | USD $ 66,653,286 |
Other expenses in previous year | USD $ 63,705,309 |
Total fundraising expenses in current year | USD $ 7,121,399 |
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 $ 2,127,556 |
Employee salary and benefits paid in previous year | USD $ 2,266,340 |
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 $ 10,494,937 |
Grants and similar amounts paid in previous year | USD $ 9,706,843 |
Total revenue in current fiscal year | USD $ 86,267,864 |
Total revenue in previous fiscal year | USD $ 93,734,571 |
Contributions and grants from current year | USD $ 47,150,613 |
Contributions and grants from previous year | USD $ 51,120,378 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 161372561