UNIVERSITY OF LOUISVILLE REAL ESTATE 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 $ 539,219 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,913,832 |
Program Service Revenue from current year | USD $ 15,418,721 |
Investment Income from prior year | USD $ 500,000 |
Investment Income from current year | USD $ 1,007,160 |
Other Revenue from prior year | USD $ 76,074 |
Other Revenue from current year | USD $ 97,841 |
Gross receipts from all sources | USD $ 39,223,661 |
Net assets / fund balances at end of fiscal year | USD $ 117,396,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,126,616 |
Total liabilities at end of fiscal year | USD $ 50,573,140 |
Total liabilities at beginning of fiscal year | USD $ 66,862,929 |
Total assets at end of fiscal year | USD $ 167,969,861 |
Total assets at beginning of fiscal year | USD $ 163,989,545 |
Revenues less expenses for current year | USD $ 20,371,871 |
Revenues less expenses for previous year | USD $ 16,240,144 |
Total expenses for current year | USD $ 18,119,853 |
Total expenses for previous year | USD $ 14,749,762 |
Other expenses in current year | USD $ 17,272,702 |
Other expenses in previous year | USD $ 14,007,908 |
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 $ 847,151 |
Grants and similar amounts paid in previous year | USD $ 741,854 |
Total revenue in current fiscal year | USD $ 38,491,724 |
Total revenue in previous fiscal year | USD $ 30,989,906 |
Contributions and grants from current year | USD $ 21,968,002 |
Contributions and grants from previous year | USD $ 15,500,000 |
Total of other revenue | USD $ 97,841 |
2022-06-30 |
---|
Total unrelated business income | USD $ 254,680 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,619,655 |
Program Service Revenue from current year | USD $ 14,913,832 |
Investment Income from prior year | USD $ 219,598 |
Investment Income from current year | USD $ 500,000 |
Other Revenue from prior year | USD $ 1,843,481 |
Other Revenue from current year | USD $ 76,074 |
Gross receipts from all sources | USD $ 30,989,906 |
Net assets / fund balances at end of fiscal year | USD $ 97,126,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,695,915 |
Total liabilities at end of fiscal year | USD $ 66,862,929 |
Total liabilities at beginning of fiscal year | USD $ 75,692,805 |
Total assets at end of fiscal year | USD $ 163,989,545 |
Total assets at beginning of fiscal year | USD $ 156,388,720 |
Revenues less expenses for current year | USD $ 16,240,144 |
Revenues less expenses for previous year | USD $ 3,798,313 |
Total expenses for current year | USD $ 14,749,762 |
Total expenses for previous year | USD $ 16,972,521 |
Other expenses in current year | USD $ 14,007,908 |
Other expenses in previous year | USD $ 15,783,859 |
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 $ 741,854 |
Grants and similar amounts paid in previous year | USD $ 1,188,662 |
Total revenue in current fiscal year | USD $ 30,989,906 |
Total revenue in previous fiscal year | USD $ 20,770,834 |
Contributions and grants from current year | USD $ 15,500,000 |
Contributions and grants from previous year | USD $ 5,088,100 |
Total of other revenue | USD $ 76,074 |
2021-06-30 |
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Total unrelated business income | USD $ 8,367 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,451,184 |
Program Service Revenue from current year | USD $ 13,619,655 |
Investment Income from prior year | USD $ 969,449 |
Investment Income from current year | USD $ 219,598 |
Other Revenue from prior year | USD $ 14,334 |
Other Revenue from current year | USD $ 1,843,481 |
Gross receipts from all sources | USD $ 21,076,246 |
Net assets / fund balances at end of fiscal year | USD $ 80,695,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,939,854 |
Total liabilities at end of fiscal year | USD $ 75,692,805 |
Total liabilities at beginning of fiscal year | USD $ 83,495,048 |
Total assets at end of fiscal year | USD $ 156,388,720 |
Total assets at beginning of fiscal year | USD $ 160,434,902 |
Revenues less expenses for current year | USD $ 3,798,313 |
Revenues less expenses for previous year | USD $ -145,082 |
Total expenses for current year | USD $ 16,972,521 |
Total expenses for previous year | USD $ 15,580,049 |
Other expenses in current year | USD $ 15,783,859 |
Other expenses in previous year | USD $ 14,359,550 |
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 $ 1,188,662 |
Grants and similar amounts paid in previous year | USD $ 1,220,499 |
Total revenue in current fiscal year | USD $ 20,770,834 |
Total revenue in previous fiscal year | USD $ 15,434,967 |
Contributions and grants from current year | USD $ 5,088,100 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,843,481 |
2020-06-30 |
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Total unrelated business income | USD $ 157,301 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,324,776 |
Program Service Revenue from current year | USD $ 14,451,184 |
Investment Income from prior year | USD $ 2,380,078 |
Investment Income from current year | USD $ 969,449 |
Other Revenue from prior year | USD $ 18,899,025 |
Other Revenue from current year | USD $ 14,334 |
Gross receipts from all sources | USD $ 17,697,275 |
Net assets / fund balances at end of fiscal year | USD $ 76,939,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,811,587 |
Total liabilities at end of fiscal year | USD $ 83,495,048 |
Total liabilities at beginning of fiscal year | USD $ 90,407,373 |
Total assets at end of fiscal year | USD $ 160,434,902 |
Total assets at beginning of fiscal year | USD $ 168,218,960 |
Revenues less expenses for current year | USD $ -145,082 |
Revenues less expenses for previous year | USD $ 30,848,189 |
Total expenses for current year | USD $ 15,580,049 |
Total expenses for previous year | USD $ 12,491,121 |
Other expenses in current year | USD $ 14,359,550 |
Other expenses in previous year | USD $ 11,522,981 |
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 $ 1,220,499 |
Grants and similar amounts paid in previous year | USD $ 968,140 |
Total revenue in current fiscal year | USD $ 15,434,967 |
Total revenue in previous fiscal year | USD $ 43,339,310 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,735,431 |
Total of other revenue | USD $ 14,334 |
2019-06-30 |
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Total unrelated business income | USD $ 99,753 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,920,861 |
Program Service Revenue from current year | USD $ 11,324,776 |
Investment Income from prior year | USD $ 520,521 |
Investment Income from current year | USD $ 2,380,078 |
Other Revenue from prior year | USD $ 1,028,536 |
Other Revenue from current year | USD $ 18,899,025 |
Gross receipts from all sources | USD $ 45,045,459 |
Net assets / fund balances at end of fiscal year | USD $ 77,811,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,181,862 |
Total liabilities at end of fiscal year | USD $ 90,407,373 |
Total liabilities at beginning of fiscal year | USD $ 54,654,875 |
Total assets at end of fiscal year | USD $ 168,218,960 |
Total assets at beginning of fiscal year | USD $ 96,836,737 |
Revenues less expenses for current year | USD $ 30,848,189 |
Revenues less expenses for previous year | USD $ 10,851,698 |
Total expenses for current year | USD $ 12,491,121 |
Total expenses for previous year | USD $ 8,198,220 |
Other expenses in current year | USD $ 11,522,981 |
Other expenses in previous year | USD $ 5,897,942 |
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 $ 150,000 |
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 $ 968,140 |
Grants and similar amounts paid in previous year | USD $ 2,150,278 |
Total revenue in current fiscal year | USD $ 43,339,310 |
Total revenue in previous fiscal year | USD $ 19,049,918 |
Contributions and grants from current year | USD $ 10,735,431 |
Contributions and grants from previous year | USD $ 12,580,000 |
Total of other revenue | USD $ 18,899,025 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -1,937,334 |
Program Service Revenue from prior year | USD $ 5,028,110 |
Program Service Revenue from current year | USD $ 4,920,861 |
Investment Income from prior year | USD $ 197,786 |
Investment Income from current year | USD $ 520,521 |
Other Revenue from prior year | USD $ 553,982 |
Other Revenue from current year | USD $ 1,028,536 |
Gross receipts from all sources | USD $ 19,049,918 |
Net assets / fund balances at end of fiscal year | USD $ 42,181,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,895,017 |
Total liabilities at end of fiscal year | USD $ 54,654,875 |
Total liabilities at beginning of fiscal year | USD $ 74,221,835 |
Total assets at end of fiscal year | USD $ 96,836,737 |
Total assets at beginning of fiscal year | USD $ 106,116,852 |
Revenues less expenses for current year | USD $ 10,851,698 |
Revenues less expenses for previous year | USD $ -2,536,233 |
Total expenses for current year | USD $ 8,198,220 |
Total expenses for previous year | USD $ 10,012,878 |
Other expenses in current year | USD $ 5,897,942 |
Other expenses in previous year | USD $ 8,139,048 |
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 $ 150,000 |
Employee salary and benefits paid in previous year | USD $ 673,083 |
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 $ 2,150,278 |
Grants and similar amounts paid in previous year | USD $ 1,200,747 |
Total revenue in current fiscal year | USD $ 19,049,918 |
Total revenue in previous fiscal year | USD $ 7,476,645 |
Contributions and grants from current year | USD $ 12,580,000 |
Contributions and grants from previous year | USD $ 1,696,767 |
Total of other revenue | USD $ 1,028,536 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -2,972,854 |
Program Service Revenue from prior year | USD $ 3,456,790 |
Program Service Revenue from current year | USD $ 5,028,110 |
Investment Income from prior year | USD $ 42,502 |
Investment Income from current year | USD $ 197,786 |
Other Revenue from prior year | USD $ 425,136 |
Other Revenue from current year | USD $ 553,982 |
Gross receipts from all sources | USD $ 8,004,876 |
Net assets / fund balances at end of fiscal year | USD $ 31,895,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,115,011 |
Total liabilities at end of fiscal year | USD $ 74,221,835 |
Total liabilities at beginning of fiscal year | USD $ 77,161,686 |
Total assets at end of fiscal year | USD $ 106,116,852 |
Total assets at beginning of fiscal year | USD $ 112,276,697 |
Revenues less expenses for current year | USD $ -2,536,233 |
Revenues less expenses for previous year | USD $ 57,386,434 |
Total expenses for current year | USD $ 10,012,878 |
Total expenses for previous year | USD $ 5,549,378 |
Other expenses in current year | USD $ 8,139,048 |
Other expenses in previous year | USD $ 5,549,378 |
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 $ 673,083 |
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 $ 1,200,747 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,476,645 |
Total revenue in previous fiscal year | USD $ 62,935,812 |
Contributions and grants from current year | USD $ 1,696,767 |
Contributions and grants from previous year | USD $ 59,011,384 |
Total of other revenue | USD $ 553,982 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 3,456,790 |
Investment Income from current year | USD $ 42,502 |
Other Revenue from current year | USD $ 425,136 |
Gross receipts from all sources | USD $ 62,935,812 |
Net assets / fund balances at end of fiscal year | USD $ 35,115,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,351,344 |
Total liabilities at end of fiscal year | USD $ 77,161,686 |
Total liabilities at beginning of fiscal year | USD $ 110,032 |
Total assets at end of fiscal year | USD $ 112,276,697 |
Total assets at beginning of fiscal year | USD $ 3,461,376 |
Revenues less expenses for current year | USD $ 57,386,434 |
Revenues less expenses for previous year | USD $ 6,956,013 |
Total expenses for current year | USD $ 5,549,378 |
Total expenses for previous year | USD $ 89,635 |
Other expenses in current year | USD $ 5,549,378 |
Other expenses in previous year | USD $ 89,635 |
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 $ 0 |
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 $ 62,935,812 |
Total revenue in previous fiscal year | USD $ 7,045,648 |
Contributions and grants from current year | USD $ 59,011,384 |
Contributions and grants from previous year | USD $ 7,045,648 |
Total of other revenue | USD $ 425,136 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,045,648 |
Net assets / fund balances at end of fiscal year | USD $ 7,287,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 4,203,931 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 11,491,564 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 6,956,013 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 89,635 |
Other expenses in current year | USD $ 89,635 |
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 $ 0 |
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 $ 7,045,648 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 7,045,648 |
Total of other revenue | USD $ 0 |
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