UNIVERSITY CENTER OF LAKE COUNTY 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 $ 0 |
Program Service Revenue from prior year | USD $ 299,894 |
Program Service Revenue from current year | USD $ 700,711 |
Investment Income from prior year | USD $ 3,909 |
Investment Income from current year | USD $ 85,227 |
Other Revenue from current year | USD $ -10,526 |
Gross receipts from all sources | USD $ 1,944,177 |
Net assets / fund balances at end of fiscal year | USD $ 5,492,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,970,761 |
Total liabilities at end of fiscal year | USD $ 120,002 |
Total liabilities at beginning of fiscal year | USD $ 124,730 |
Total assets at end of fiscal year | USD $ 5,612,326 |
Total assets at beginning of fiscal year | USD $ 5,095,491 |
Revenues less expenses for current year | USD $ 354,511 |
Revenues less expenses for previous year | USD $ 127,867 |
Total expenses for current year | USD $ 1,578,588 |
Total expenses for previous year | USD $ 1,431,822 |
Other expenses in current year | USD $ 712,701 |
Other expenses in previous year | USD $ 694,567 |
Total fundraising expenses in current year | USD $ 12,281 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 865,887 |
Employee salary and benefits paid in previous year | USD $ 737,255 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,933,099 |
Total revenue in previous fiscal year | USD $ 1,559,689 |
Contributions and grants from current year | USD $ 1,157,687 |
Contributions and grants from previous year | USD $ 1,255,886 |
Gross income from fundraising events | USD $ 552 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,752 |
Program Service Revenue from current year | USD $ 299,894 |
Investment Income from prior year | USD $ 5,906 |
Investment Income from current year | USD $ 3,909 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,559,689 |
Net assets / fund balances at end of fiscal year | USD $ 4,970,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,865,749 |
Total liabilities at end of fiscal year | USD $ 124,730 |
Total liabilities at beginning of fiscal year | USD $ 260,536 |
Total assets at end of fiscal year | USD $ 5,095,491 |
Total assets at beginning of fiscal year | USD $ 5,126,285 |
Revenues less expenses for current year | USD $ 127,867 |
Revenues less expenses for previous year | USD $ -111,839 |
Total expenses for current year | USD $ 1,431,822 |
Total expenses for previous year | USD $ 1,491,372 |
Other expenses in current year | USD $ 694,567 |
Other expenses in previous year | USD $ 643,427 |
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 $ 737,255 |
Employee salary and benefits paid in previous year | USD $ 847,945 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,559,689 |
Total revenue in previous fiscal year | USD $ 1,379,533 |
Contributions and grants from current year | USD $ 1,255,886 |
Contributions and grants from previous year | USD $ 1,283,875 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 498,454 |
Program Service Revenue from current year | USD $ 89,752 |
Investment Income from prior year | USD $ 60,449 |
Investment Income from current year | USD $ 5,906 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,379,533 |
Net assets / fund balances at end of fiscal year | USD $ 4,865,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,977,588 |
Total liabilities at end of fiscal year | USD $ 260,536 |
Total liabilities at beginning of fiscal year | USD $ 263,989 |
Total assets at end of fiscal year | USD $ 5,126,285 |
Total assets at beginning of fiscal year | USD $ 5,241,577 |
Revenues less expenses for current year | USD $ -111,839 |
Revenues less expenses for previous year | USD $ -49,182 |
Total expenses for current year | USD $ 1,491,372 |
Total expenses for previous year | USD $ 1,689,035 |
Other expenses in current year | USD $ 643,427 |
Other expenses in previous year | USD $ 959,229 |
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 $ 847,945 |
Employee salary and benefits paid in previous year | USD $ 729,806 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,379,533 |
Total revenue in previous fiscal year | USD $ 1,639,853 |
Contributions and grants from current year | USD $ 1,283,875 |
Contributions and grants from previous year | USD $ 1,080,950 |
2020-06-30 |
---|
Total unrelated business income | USD $ 147,378 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 886,385 |
Program Service Revenue from current year | USD $ 498,454 |
Investment Income from prior year | USD $ 71,157 |
Investment Income from current year | USD $ 60,449 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,639,853 |
Net assets / fund balances at end of fiscal year | USD $ 4,977,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,026,770 |
Total liabilities at end of fiscal year | USD $ 263,989 |
Total liabilities at beginning of fiscal year | USD $ 85,511 |
Total assets at end of fiscal year | USD $ 5,241,577 |
Total assets at beginning of fiscal year | USD $ 5,112,281 |
Revenues less expenses for current year | USD $ -49,182 |
Revenues less expenses for previous year | USD $ -58,494 |
Total expenses for current year | USD $ 1,689,035 |
Total expenses for previous year | USD $ 2,071,993 |
Other expenses in current year | USD $ 959,229 |
Other expenses in previous year | USD $ 1,186,742 |
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 $ 729,806 |
Employee salary and benefits paid in previous year | USD $ 885,251 |
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 $ 1,639,853 |
Total revenue in previous fiscal year | USD $ 2,013,499 |
Contributions and grants from current year | USD $ 1,080,950 |
Contributions and grants from previous year | USD $ 1,055,957 |
2019-06-30 |
---|
Total unrelated business income | USD $ 535,111 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 770,749 |
Program Service Revenue from current year | USD $ 886,385 |
Investment Income from prior year | USD $ 37,656 |
Investment Income from current year | USD $ 71,157 |
Other Revenue from prior year | USD $ 4,307 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,013,499 |
Net assets / fund balances at end of fiscal year | USD $ 5,026,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,085,264 |
Total liabilities at end of fiscal year | USD $ 85,511 |
Total liabilities at beginning of fiscal year | USD $ 144,821 |
Total assets at end of fiscal year | USD $ 5,112,281 |
Total assets at beginning of fiscal year | USD $ 5,230,085 |
Revenues less expenses for current year | USD $ -58,494 |
Revenues less expenses for previous year | USD $ -130,274 |
Total expenses for current year | USD $ 2,071,993 |
Total expenses for previous year | USD $ 1,998,941 |
Other expenses in current year | USD $ 1,186,742 |
Other expenses in previous year | USD $ 1,101,867 |
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 $ 885,251 |
Employee salary and benefits paid in previous year | USD $ 897,074 |
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 $ 2,013,499 |
Total revenue in previous fiscal year | USD $ 1,868,667 |
Contributions and grants from current year | USD $ 1,055,957 |
Contributions and grants from previous year | USD $ 1,055,955 |
2018-06-30 |
---|
Total unrelated business income | USD $ 348,304 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 901,854 |
Program Service Revenue from current year | USD $ 770,749 |
Investment Income from prior year | USD $ 16,102 |
Investment Income from current year | USD $ 37,656 |
Other Revenue from prior year | USD $ 3,858 |
Other Revenue from current year | USD $ 4,307 |
Gross receipts from all sources | USD $ 2,118,667 |
Net assets / fund balances at end of fiscal year | USD $ 5,085,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,215,538 |
Total liabilities at end of fiscal year | USD $ 144,821 |
Total liabilities at beginning of fiscal year | USD $ 155,180 |
Total assets at end of fiscal year | USD $ 5,230,085 |
Total assets at beginning of fiscal year | USD $ 5,370,718 |
Revenues less expenses for current year | USD $ -130,274 |
Revenues less expenses for previous year | USD $ 668,842 |
Total expenses for current year | USD $ 1,998,941 |
Total expenses for previous year | USD $ 1,970,108 |
Other expenses in current year | USD $ 1,101,867 |
Other expenses in previous year | USD $ 1,105,827 |
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 $ 897,074 |
Employee salary and benefits paid in previous year | USD $ 864,281 |
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 $ 1,868,667 |
Total revenue in previous fiscal year | USD $ 2,638,950 |
Contributions and grants from current year | USD $ 1,055,955 |
Contributions and grants from previous year | USD $ 1,717,136 |
Total of other revenue | USD $ 4,307 |
2017-06-30 |
---|
Total unrelated business income | USD $ 390,966 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 772,761 |
Program Service Revenue from current year | USD $ 901,854 |
Investment Income from prior year | USD $ 12,195 |
Investment Income from current year | USD $ 16,102 |
Other Revenue from prior year | USD $ 1,871 |
Other Revenue from current year | USD $ 3,858 |
Gross receipts from all sources | USD $ 2,638,950 |
Net assets / fund balances at end of fiscal year | USD $ 5,215,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,546,696 |
Total liabilities at end of fiscal year | USD $ 155,180 |
Total liabilities at beginning of fiscal year | USD $ 100,781 |
Total assets at end of fiscal year | USD $ 5,370,718 |
Total assets at beginning of fiscal year | USD $ 4,647,477 |
Revenues less expenses for current year | USD $ 668,842 |
Revenues less expenses for previous year | USD $ -1,253,006 |
Total expenses for current year | USD $ 1,970,108 |
Total expenses for previous year | USD $ 2,041,102 |
Other expenses in current year | USD $ 1,105,827 |
Other expenses in previous year | USD $ 1,168,925 |
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 $ 864,281 |
Employee salary and benefits paid in previous year | USD $ 872,177 |
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 $ 2,638,950 |
Total revenue in previous fiscal year | USD $ 788,096 |
Contributions and grants from current year | USD $ 1,717,136 |
Contributions and grants from previous year | USD $ 1,269 |
Total of other revenue | USD $ 3,858 |
2016-06-30 |
---|
Total unrelated business income | USD $ 367,520 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 800,667 |
Program Service Revenue from current year | USD $ 772,761 |
Investment Income from prior year | USD $ 6,373 |
Investment Income from current year | USD $ 12,195 |
Other Revenue from prior year | USD $ 15,887 |
Other Revenue from current year | USD $ 1,871 |
Gross receipts from all sources | USD $ 788,096 |
Net assets / fund balances at end of fiscal year | USD $ 4,546,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,799,702 |
Total liabilities at end of fiscal year | USD $ 100,781 |
Total liabilities at beginning of fiscal year | USD $ 99,477 |
Total assets at end of fiscal year | USD $ 4,647,477 |
Total assets at beginning of fiscal year | USD $ 5,899,179 |
Revenues less expenses for current year | USD $ -1,253,006 |
Revenues less expenses for previous year | USD $ -43,975 |
Total expenses for current year | USD $ 2,041,102 |
Total expenses for previous year | USD $ 2,093,938 |
Other expenses in current year | USD $ 1,168,925 |
Other expenses in previous year | USD $ 1,163,832 |
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 $ 872,177 |
Employee salary and benefits paid in previous year | USD $ 930,106 |
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 $ 788,096 |
Total revenue in previous fiscal year | USD $ 2,049,963 |
Contributions and grants from current year | USD $ 1,269 |
Contributions and grants from previous year | USD $ 1,227,036 |
Total of other revenue | USD $ 1,871 |
2015-06-30 |
---|
Total unrelated business income | USD $ 431,515 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,004,086 |
Program Service Revenue from current year | USD $ 800,667 |
Investment Income from prior year | USD $ 6,275 |
Investment Income from current year | USD $ 6,373 |
Other Revenue from prior year | USD $ 38,782 |
Other Revenue from current year | USD $ 15,887 |
Gross receipts from all sources | USD $ 2,049,963 |
Net assets / fund balances at end of fiscal year | USD $ 5,799,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,843,677 |
Total liabilities at end of fiscal year | USD $ 99,477 |
Total liabilities at beginning of fiscal year | USD $ 110,282 |
Total assets at end of fiscal year | USD $ 5,899,179 |
Total assets at beginning of fiscal year | USD $ 5,953,959 |
Revenues less expenses for current year | USD $ -43,975 |
Revenues less expenses for previous year | USD $ 16,448 |
Total expenses for current year | USD $ 2,093,938 |
Total expenses for previous year | USD $ 2,261,165 |
Other expenses in current year | USD $ 1,163,832 |
Other expenses in previous year | USD $ 1,267,728 |
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 $ 930,106 |
Employee salary and benefits paid in previous year | USD $ 993,437 |
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 $ 2,049,963 |
Total revenue in previous fiscal year | USD $ 2,277,613 |
Contributions and grants from current year | USD $ 1,227,036 |
Contributions and grants from previous year | USD $ 1,228,470 |
Total of other revenue | USD $ 15,887 |
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