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Employer Identification Number 36-1892375

UNDERWRITERS LABORATORIES INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UNDERWRITERS LABORATORIES INC.
Employer identification number (EIN):36-1892375
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:541380
NAIC Description:Testing Laboratories
401k Pension/Benefits registration UNDERWRITERS LABORATORIES INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementSEE SCHEDULE O
Number of Employees103
Number of Volunteers0
Year Formed1936

Organization Governance

Legal DomicileDE
Voting Members - Governing Body14
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 86,346
Net unrelated business incomeUSD $ 79,346
Program Service Revenue from prior yearUSD $ 16,307,513
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,201,860,575
Investment Income from current yearUSD $ -583,554
Other Revenue from prior yearUSD $ 5,679,134
Other Revenue from current yearUSD $ 174
Gross receipts from all sourcesUSD $ 203,831,605
Net assets / fund balances at end of fiscal yearUSD $ 940,506,701
Net assets / fund balances at beginning of fiscal yearUSD $ 1,084,557,032
Total liabilities at end of fiscal yearUSD $ 10,133,425
Total liabilities at beginning of fiscal yearUSD $ 14,630,209
Total assets at end of fiscal yearUSD $ 950,640,126
Total assets at beginning of fiscal yearUSD $ 1,099,187,241
Revenues less expenses for current yearUSD $ -57,562,933
Revenues less expenses for previous yearUSD $ -6,464,288,926
Total expenses for current yearUSD $ 59,203,846
Total expenses for previous yearUSD $ 7,689,230,678
Other expenses in current yearUSD $ 31,476,588
Other expenses in previous yearUSD $ 30,568,777
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,989,730
Employee salary and benefits paid in previous yearUSD $ 23,807,855
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,737,528
Grants and similar amounts paid in previous yearUSD $ 7,634,854,046
Total revenue in current fiscal yearUSD $ 1,640,913
Total revenue in previous fiscal yearUSD $ 1,224,941,752
Contributions and grants from current yearUSD $ 2,224,293
Contributions and grants from previous yearUSD $ 1,094,530
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 174
2021-12-31
Total unrelated business incomeUSD $ 1,858,165
Net unrelated business incomeUSD $ 1,857,165
Program Service Revenue from prior yearUSD $ 21,113,140
Program Service Revenue from current yearUSD $ 16,307,513
Investment Income from prior yearUSD $ 9,000,000
Investment Income from current yearUSD $ 1,201,860,575
Other Revenue from prior yearUSD $ 2,045,973
Other Revenue from current yearUSD $ 5,679,134
Gross receipts from all sourcesUSD $ 1,224,941,752
Net assets / fund balances at end of fiscal yearUSD $ 1,084,557,032
Net assets / fund balances at beginning of fiscal yearUSD $ 747,588,452
Total liabilities at end of fiscal yearUSD $ 14,630,209
Total liabilities at beginning of fiscal yearUSD $ 107,237,919
Total assets at end of fiscal yearUSD $ 1,099,187,241
Total assets at beginning of fiscal yearUSD $ 854,826,371
Revenues less expenses for current yearUSD $ -6,464,288,926
Revenues less expenses for previous yearUSD $ -11,941,874
Total expenses for current yearUSD $ 7,689,230,678
Total expenses for previous yearUSD $ 45,706,716
Other expenses in current yearUSD $ 30,568,777
Other expenses in previous yearUSD $ 23,265,982
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,807,855
Employee salary and benefits paid in previous yearUSD $ 21,138,212
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,634,854,046
Grants and similar amounts paid in previous yearUSD $ 1,302,522
Total revenue in current fiscal yearUSD $ 1,224,941,752
Total revenue in previous fiscal yearUSD $ 33,764,842
Contributions and grants from current yearUSD $ 1,094,530
Contributions and grants from previous yearUSD $ 1,605,729
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,163,951
Program Service Revenue from current yearUSD $ 21,113,140
Investment Income from prior yearUSD $ 7,000,000
Investment Income from current yearUSD $ 9,000,000
Other Revenue from prior yearUSD $ 1,635,358
Other Revenue from current yearUSD $ 2,045,973
Gross receipts from all sourcesUSD $ 33,764,842
Net assets / fund balances at end of fiscal yearUSD $ 747,588,452
Net assets / fund balances at beginning of fiscal yearUSD $ 759,530,324
Total liabilities at end of fiscal yearUSD $ 107,237,919
Total liabilities at beginning of fiscal yearUSD $ 91,687,448
Total assets at end of fiscal yearUSD $ 854,826,371
Total assets at beginning of fiscal yearUSD $ 851,217,772
Revenues less expenses for current yearUSD $ -11,941,874
Revenues less expenses for previous yearUSD $ -18,204,568
Total expenses for current yearUSD $ 45,706,716
Total expenses for previous yearUSD $ 48,309,679
Other expenses in current yearUSD $ 23,265,982
Other expenses in previous yearUSD $ 29,365,014
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,138,212
Employee salary and benefits paid in previous yearUSD $ 17,180,838
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,302,522
Grants and similar amounts paid in previous yearUSD $ 1,763,827
Total revenue in current fiscal yearUSD $ 33,764,842
Total revenue in previous fiscal yearUSD $ 30,105,111
Contributions and grants from current yearUSD $ 1,605,729
Contributions and grants from previous yearUSD $ 1,305,802
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,515,526
Program Service Revenue from current yearUSD $ 20,163,951
Investment Income from prior yearUSD $ 7,000,000
Investment Income from current yearUSD $ 7,000,000
Other Revenue from prior yearUSD $ 1,588,149
Other Revenue from current yearUSD $ 1,635,358
Gross receipts from all sourcesUSD $ 30,105,111
Net assets / fund balances at end of fiscal yearUSD $ 759,530,324
Net assets / fund balances at beginning of fiscal yearUSD $ 777,734,892
Total liabilities at end of fiscal yearUSD $ 91,687,448
Total liabilities at beginning of fiscal yearUSD $ 73,695,817
Total assets at end of fiscal yearUSD $ 851,217,772
Total assets at beginning of fiscal yearUSD $ 851,430,709
Revenues less expenses for current yearUSD $ -18,204,568
Revenues less expenses for previous yearUSD $ -8,877,211
Total expenses for current yearUSD $ 48,309,679
Total expenses for previous yearUSD $ 38,128,750
Other expenses in current yearUSD $ 29,365,014
Other expenses in previous yearUSD $ 21,854,664
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,180,838
Employee salary and benefits paid in previous yearUSD $ 15,351,124
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,763,827
Grants and similar amounts paid in previous yearUSD $ 922,962
Total revenue in current fiscal yearUSD $ 30,105,111
Total revenue in previous fiscal yearUSD $ 29,251,539
Contributions and grants from current yearUSD $ 1,305,802
Contributions and grants from previous yearUSD $ 2,147,864
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,018,342
Program Service Revenue from current yearUSD $ 18,515,526
Investment Income from prior yearUSD $ 7,000,000
Investment Income from current yearUSD $ 7,000,000
Other Revenue from prior yearUSD $ 1,666,328
Other Revenue from current yearUSD $ 1,588,149
Gross receipts from all sourcesUSD $ 29,251,539
Net assets / fund balances at end of fiscal yearUSD $ 777,734,892
Net assets / fund balances at beginning of fiscal yearUSD $ 786,612,103
Total liabilities at end of fiscal yearUSD $ 73,695,817
Total liabilities at beginning of fiscal yearUSD $ 68,907,046
Total assets at end of fiscal yearUSD $ 851,430,709
Total assets at beginning of fiscal yearUSD $ 855,519,149
Revenues less expenses for current yearUSD $ -8,877,211
Revenues less expenses for previous yearUSD $ -5,095,067
Total expenses for current yearUSD $ 38,128,750
Total expenses for previous yearUSD $ 34,795,655
Other expenses in current yearUSD $ 21,854,664
Other expenses in previous yearUSD $ 18,639,049
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,351,124
Employee salary and benefits paid in previous yearUSD $ 15,052,603
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 922,962
Grants and similar amounts paid in previous yearUSD $ 1,104,003
Total revenue in current fiscal yearUSD $ 29,251,539
Total revenue in previous fiscal yearUSD $ 29,700,588
Contributions and grants from current yearUSD $ 2,147,864
Contributions and grants from previous yearUSD $ 2,015,918
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,039,281
Program Service Revenue from current yearUSD $ 19,018,342
Investment Income from prior yearUSD $ 4,000,000
Investment Income from current yearUSD $ 7,000,000
Other Revenue from prior yearUSD $ 1,612,645
Other Revenue from current yearUSD $ 1,666,328
Gross receipts from all sourcesUSD $ 29,700,588
Net assets / fund balances at end of fiscal yearUSD $ 786,612,103
Net assets / fund balances at beginning of fiscal yearUSD $ 791,707,168
Total liabilities at end of fiscal yearUSD $ 68,907,046
Total liabilities at beginning of fiscal yearUSD $ 57,337,598
Total assets at end of fiscal yearUSD $ 855,519,149
Total assets at beginning of fiscal yearUSD $ 849,044,766
Revenues less expenses for current yearUSD $ -5,095,067
Revenues less expenses for previous yearUSD $ -9,138,473
Total expenses for current yearUSD $ 34,795,655
Total expenses for previous yearUSD $ 34,435,660
Other expenses in current yearUSD $ 18,639,049
Other expenses in previous yearUSD $ 18,525,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,052,603
Employee salary and benefits paid in previous yearUSD $ 14,012,474
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,104,003
Grants and similar amounts paid in previous yearUSD $ 1,897,932
Total revenue in current fiscal yearUSD $ 29,700,588
Total revenue in previous fiscal yearUSD $ 25,297,187
Contributions and grants from current yearUSD $ 2,015,918
Contributions and grants from previous yearUSD $ 2,645,261
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,553,533
Program Service Revenue from current yearUSD $ 17,039,281
Investment Income from prior yearUSD $ 3,500,000
Investment Income from current yearUSD $ 4,000,000
Other Revenue from prior yearUSD $ 1,525,119
Other Revenue from current yearUSD $ 1,612,645
Gross receipts from all sourcesUSD $ 25,297,187
Net assets / fund balances at end of fiscal yearUSD $ 791,707,168
Net assets / fund balances at beginning of fiscal yearUSD $ 800,845,641
Total liabilities at end of fiscal yearUSD $ 57,337,598
Total liabilities at beginning of fiscal yearUSD $ 49,605,968
Total assets at end of fiscal yearUSD $ 849,044,766
Total assets at beginning of fiscal yearUSD $ 850,451,609
Revenues less expenses for current yearUSD $ -9,138,473
Revenues less expenses for previous yearUSD $ -8,161,518
Total expenses for current yearUSD $ 34,435,660
Total expenses for previous yearUSD $ 30,811,223
Other expenses in current yearUSD $ 18,525,254
Other expenses in previous yearUSD $ 15,075,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,012,474
Employee salary and benefits paid in previous yearUSD $ 13,348,062
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,897,932
Grants and similar amounts paid in previous yearUSD $ 2,388,129
Total revenue in current fiscal yearUSD $ 25,297,187
Total revenue in previous fiscal yearUSD $ 22,649,705
Contributions and grants from current yearUSD $ 2,645,261
Contributions and grants from previous yearUSD $ 1,071,053
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,786,038
Program Service Revenue from current yearUSD $ 16,553,533
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 3,500,000
Other Revenue from prior yearUSD $ 1,431,929
Other Revenue from current yearUSD $ 1,525,119
Gross receipts from all sourcesUSD $ 22,649,705
Net assets / fund balances at end of fiscal yearUSD $ 800,845,641
Net assets / fund balances at beginning of fiscal yearUSD $ 809,007,159
Total liabilities at end of fiscal yearUSD $ 49,605,968
Total liabilities at beginning of fiscal yearUSD $ 42,883,663
Total assets at end of fiscal yearUSD $ 850,451,609
Total assets at beginning of fiscal yearUSD $ 851,890,822
Revenues less expenses for current yearUSD $ -8,161,518
Revenues less expenses for previous yearUSD $ -13,430,388
Total expenses for current yearUSD $ 30,811,223
Total expenses for previous yearUSD $ 31,627,066
Other expenses in current yearUSD $ 15,075,032
Other expenses in previous yearUSD $ 18,830,336
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,348,062
Employee salary and benefits paid in previous yearUSD $ 11,647,849
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,388,129
Grants and similar amounts paid in previous yearUSD $ 1,148,881
Total revenue in current fiscal yearUSD $ 22,649,705
Total revenue in previous fiscal yearUSD $ 18,196,678
Contributions and grants from current yearUSD $ 1,071,053
Contributions and grants from previous yearUSD $ 978,711
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,657,164
Program Service Revenue from current yearUSD $ 15,786,038
Investment Income from prior yearUSD $ 175,873
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,359,356
Other Revenue from current yearUSD $ 1,431,929
Gross receipts from all sourcesUSD $ 18,196,678
Net assets / fund balances at end of fiscal yearUSD $ 809,007,159
Net assets / fund balances at beginning of fiscal yearUSD $ 822,437,547
Total liabilities at end of fiscal yearUSD $ 42,883,663
Total liabilities at beginning of fiscal yearUSD $ 30,035,767
Total assets at end of fiscal yearUSD $ 851,890,822
Total assets at beginning of fiscal yearUSD $ 852,473,314
Revenues less expenses for current yearUSD $ -13,430,388
Revenues less expenses for previous yearUSD $ -10,355,315
Total expenses for current yearUSD $ 31,627,066
Total expenses for previous yearUSD $ 27,262,734
Other expenses in current yearUSD $ 18,830,336
Other expenses in previous yearUSD $ 15,572,631
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,647,849
Employee salary and benefits paid in previous yearUSD $ 10,302,624
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,148,881
Grants and similar amounts paid in previous yearUSD $ 1,387,479
Total revenue in current fiscal yearUSD $ 18,196,678
Total revenue in previous fiscal yearUSD $ 16,907,419
Contributions and grants from current yearUSD $ 978,711
Contributions and grants from previous yearUSD $ 715,026
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 361892375

USA Mailing Address
333 PFINGSTEN ROAD
NORTHBROOK
IL
600622002
Date first seen: 2010-07-29
Date last seen: 2012-07-30
USA Location Address
333 PFINGSTEN ROAD
NORTHBROOK
IL
600622002
Date first seen: 2010-07-29
Date last seen: 2012-07-30
USA Mailing Address
333 PFINGSTEN RD
NORTHBROOK
IL
60062
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
333 PFINGSTEN RD
NORTHBROOK
IL
60062
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
333 PFINGSTEN ROAD
NORTHBROOK
IL
600622096
Date first seen: 2014-11-14
Date last seen: 2022-11-15
USA Mailing Address
1603 Orrington Ave Suite Unit 17
EVANSTON
IL
60201
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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