UNIVERSITY CO-OPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-07-02 |
|---|
| Total unrelated business income | USD $ 325,761 |
| Net unrelated business income | USD $ 57,062 |
| Program Service Revenue from prior year | USD $ 9,472 |
| Program Service Revenue from current year | USD $ 11,069 |
| Investment Income from prior year | USD $ 26,891 |
| Investment Income from current year | USD $ 110,992 |
| Other Revenue from prior year | USD $ 11,105,834 |
| Other Revenue from current year | USD $ 12,510,915 |
| Gross receipts from all sources | USD $ 26,284,782 |
| Net assets / fund balances at end of fiscal year | USD $ 11,386,509 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,256,472 |
| Total liabilities at end of fiscal year | USD $ 9,193,647 |
| Total liabilities at beginning of fiscal year | USD $ 7,973,890 |
| Total assets at end of fiscal year | USD $ 20,580,156 |
| Total assets at beginning of fiscal year | USD $ 19,230,362 |
| Revenues less expenses for current year | USD $ 50,685 |
| Revenues less expenses for previous year | USD $ 3,558,436 |
| Total expenses for current year | USD $ 12,781,093 |
| Total expenses for previous year | USD $ 8,734,637 |
| Other expenses in current year | USD $ 3,941,062 |
| Other expenses in previous year | USD $ 3,295,974 |
| 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 $ 6,804,903 |
| Employee salary and benefits paid in previous year | USD $ 5,260,639 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 24 |
| Grants and similar amounts paid in current year | USD $ 2,035,128 |
| Grants and similar amounts paid in previous year | USD $ 178,000 |
| Total revenue in current fiscal year | USD $ 12,831,778 |
| Total revenue in previous fiscal year | USD $ 12,293,073 |
| Contributions and grants from current year | USD $ 198,802 |
| Contributions and grants from previous year | USD $ 1,150,876 |
| Cost of goods sold | USD $ 12,957,000 |
| Gross sales of inventory assets | USD $ 24,945,982 |
| Total of other revenue | USD $ -39,258 |
| 2022-07-03 |
|---|
| Total unrelated business income | USD $ 316,055 |
| Net unrelated business income | USD $ 101,733 |
| Program Service Revenue from prior year | USD $ 5,128 |
| Program Service Revenue from current year | USD $ 9,472 |
| Investment Income from prior year | USD $ 4,095 |
| Investment Income from current year | USD $ 26,891 |
| Other Revenue from prior year | USD $ 7,794,715 |
| Other Revenue from current year | USD $ 11,105,834 |
| Gross receipts from all sources | USD $ 23,655,870 |
| Net assets / fund balances at end of fiscal year | USD $ 11,256,472 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,862,321 |
| Total liabilities at end of fiscal year | USD $ 7,973,890 |
| Total liabilities at beginning of fiscal year | USD $ 6,988,015 |
| Total assets at end of fiscal year | USD $ 19,230,362 |
| Total assets at beginning of fiscal year | USD $ 14,850,336 |
| Revenues less expenses for current year | USD $ 3,558,436 |
| Revenues less expenses for previous year | USD $ 3,049,431 |
| Total expenses for current year | USD $ 8,734,637 |
| Total expenses for previous year | USD $ 6,685,761 |
| Other expenses in current year | USD $ 3,295,974 |
| Other expenses in previous year | USD $ 2,878,737 |
| 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 $ 5,260,639 |
| Employee salary and benefits paid in previous year | USD $ 3,766,602 |
| Benefits paid to or for members in current year | USD $ 24 |
| Benefits paid to or for members in previous year | USD $ 253 |
| Grants and similar amounts paid in current year | USD $ 178,000 |
| Grants and similar amounts paid in previous year | USD $ 40,169 |
| Total revenue in current fiscal year | USD $ 12,293,073 |
| Total revenue in previous fiscal year | USD $ 9,735,192 |
| Contributions and grants from current year | USD $ 1,150,876 |
| Contributions and grants from previous year | USD $ 1,931,254 |
| Cost of goods sold | USD $ 10,451,182 |
| Gross sales of inventory assets | USD $ 20,570,368 |
| Total of other revenue | USD $ 811,223 |
| 2021-06-27 |
|---|
| Total unrelated business income | USD $ 237,185 |
| Net unrelated business income | USD $ 15,195 |
| Program Service Revenue from prior year | USD $ 22,929 |
| Program Service Revenue from current year | USD $ 5,128 |
| Investment Income from prior year | USD $ -166,639 |
| Investment Income from current year | USD $ 4,095 |
| Other Revenue from prior year | USD $ 9,241,985 |
| Other Revenue from current year | USD $ 7,794,715 |
| Gross receipts from all sources | USD $ 18,308,016 |
| Net assets / fund balances at end of fiscal year | USD $ 7,862,321 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,792,452 |
| Total liabilities at end of fiscal year | USD $ 6,988,015 |
| Total liabilities at beginning of fiscal year | USD $ 10,900,785 |
| Total assets at end of fiscal year | USD $ 14,850,336 |
| Total assets at beginning of fiscal year | USD $ 15,693,237 |
| Revenues less expenses for current year | USD $ 3,049,431 |
| Revenues less expenses for previous year | USD $ -11,280,245 |
| Total expenses for current year | USD $ 6,685,761 |
| Total expenses for previous year | USD $ 20,459,235 |
| Other expenses in current year | USD $ 2,878,737 |
| Other expenses in previous year | USD $ 14,860,625 |
| 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 $ 3,766,602 |
| Employee salary and benefits paid in previous year | USD $ 5,236,244 |
| Benefits paid to or for members in current year | USD $ 253 |
| Benefits paid to or for members in previous year | USD $ 214,433 |
| Grants and similar amounts paid in current year | USD $ 40,169 |
| Grants and similar amounts paid in previous year | USD $ 147,933 |
| Total revenue in current fiscal year | USD $ 9,735,192 |
| Total revenue in previous fiscal year | USD $ 9,178,990 |
| Contributions and grants from current year | USD $ 1,931,254 |
| Contributions and grants from previous year | USD $ 80,715 |
| Cost of goods sold | USD $ 7,773,167 |
| Gross sales of inventory assets | USD $ 13,965,849 |
| Total of other revenue | USD $ 118,554 |
| 2020-06-28 |
|---|
| Total unrelated business income | USD $ 279,433 |
| Net unrelated business income | USD $ 25,067 |
| Program Service Revenue from prior year | USD $ 63,485 |
| Program Service Revenue from current year | USD $ 22,929 |
| Investment Income from prior year | USD $ -3,425 |
| Investment Income from current year | USD $ -166,639 |
| Other Revenue from prior year | USD $ 11,031,300 |
| Other Revenue from current year | USD $ 9,241,985 |
| Gross receipts from all sources | USD $ 21,800,463 |
| Net assets / fund balances at end of fiscal year | USD $ 4,792,452 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,276,862 |
| Total liabilities at end of fiscal year | USD $ 10,900,785 |
| Total liabilities at beginning of fiscal year | USD $ 9,280,112 |
| Total assets at end of fiscal year | USD $ 15,693,237 |
| Total assets at beginning of fiscal year | USD $ 15,556,974 |
| Revenues less expenses for current year | USD $ -11,280,245 |
| Revenues less expenses for previous year | USD $ 8,515 |
| Total expenses for current year | USD $ 20,459,235 |
| Total expenses for previous year | USD $ 11,094,692 |
| Other expenses in current year | USD $ 14,860,625 |
| Other expenses in previous year | USD $ 5,209,731 |
| 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 $ 5,236,244 |
| Employee salary and benefits paid in previous year | USD $ 5,265,491 |
| Benefits paid to or for members in current year | USD $ 214,433 |
| Benefits paid to or for members in previous year | USD $ 464,994 |
| Grants and similar amounts paid in current year | USD $ 147,933 |
| Grants and similar amounts paid in previous year | USD $ 154,476 |
| Total revenue in current fiscal year | USD $ 9,178,990 |
| Total revenue in previous fiscal year | USD $ 11,103,207 |
| Contributions and grants from current year | USD $ 80,715 |
| Contributions and grants from previous year | USD $ 11,847 |
| Cost of goods sold | USD $ 11,643,865 |
| Gross sales of inventory assets | USD $ 20,373,040 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 38,536 |
| Net unrelated business income | USD $ 51,773 |
| Program Service Revenue from prior year | USD $ 134,338 |
| Program Service Revenue from current year | USD $ 63,485 |
| Investment Income from prior year | USD $ 7,816 |
| Investment Income from current year | USD $ -3,425 |
| Other Revenue from prior year | USD $ 9,945,864 |
| Other Revenue from current year | USD $ 11,031,300 |
| Gross receipts from all sources | USD $ 25,520,509 |
| Net assets / fund balances at end of fiscal year | USD $ 6,276,862 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,562,552 |
| Total liabilities at end of fiscal year | USD $ 9,280,112 |
| Total liabilities at beginning of fiscal year | USD $ 10,105,910 |
| Total assets at end of fiscal year | USD $ 15,556,974 |
| Total assets at beginning of fiscal year | USD $ 16,668,462 |
| Revenues less expenses for current year | USD $ 8,515 |
| Revenues less expenses for previous year | USD $ -220,014 |
| Total expenses for current year | USD $ 11,094,692 |
| Total expenses for previous year | USD $ 10,308,032 |
| Other expenses in current year | USD $ 5,209,731 |
| Other expenses in previous year | USD $ 4,353,764 |
| 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 $ 5,265,491 |
| Employee salary and benefits paid in previous year | USD $ 5,707,615 |
| Benefits paid to or for members in current year | USD $ 464,994 |
| Benefits paid to or for members in previous year | USD $ 90,695 |
| Grants and similar amounts paid in current year | USD $ 154,476 |
| Grants and similar amounts paid in previous year | USD $ 155,958 |
| Total revenue in current fiscal year | USD $ 11,103,207 |
| Total revenue in previous fiscal year | USD $ 10,088,018 |
| Contributions and grants from current year | USD $ 11,847 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 13,575,677 |
| Gross sales of inventory assets | USD $ 23,976,969 |
| 2018-07-01 |
|---|
| Total unrelated business income | USD $ 112,980 |
| Net unrelated business income | USD $ 43,549 |
| Program Service Revenue from prior year | USD $ 40,399 |
| Program Service Revenue from current year | USD $ 134,338 |
| Investment Income from prior year | USD $ -86,196 |
| Investment Income from current year | USD $ 7,816 |
| Other Revenue from prior year | USD $ 11,148,473 |
| Other Revenue from current year | USD $ 9,945,864 |
| Gross receipts from all sources | USD $ 26,245,099 |
| Net assets / fund balances at end of fiscal year | USD $ 6,562,552 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,042,298 |
| Total liabilities at end of fiscal year | USD $ 10,105,910 |
| Total liabilities at beginning of fiscal year | USD $ 10,736,024 |
| Total assets at end of fiscal year | USD $ 16,668,462 |
| Total assets at beginning of fiscal year | USD $ 20,778,322 |
| Revenues less expenses for current year | USD $ -220,014 |
| Revenues less expenses for previous year | USD $ -448,163 |
| Total expenses for current year | USD $ 10,308,032 |
| Total expenses for previous year | USD $ 11,550,839 |
| Other expenses in current year | USD $ 4,353,764 |
| Other expenses in previous year | USD $ 5,063,103 |
| 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 $ 5,707,615 |
| Employee salary and benefits paid in previous year | USD $ 6,082,561 |
| Benefits paid to or for members in current year | USD $ 90,695 |
| Benefits paid to or for members in previous year | USD $ 196,164 |
| Grants and similar amounts paid in current year | USD $ 155,958 |
| Grants and similar amounts paid in previous year | USD $ 209,011 |
| Total revenue in current fiscal year | USD $ 10,088,018 |
| Total revenue in previous fiscal year | USD $ 11,102,676 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 15,040,792 |
| Gross sales of inventory assets | USD $ 24,594,291 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 164,444 |
| Net unrelated business income | USD $ -45,157 |
| Program Service Revenue from prior year | USD $ 30,688 |
| Program Service Revenue from current year | USD $ 40,399 |
| Investment Income from prior year | USD $ 9,184 |
| Investment Income from current year | USD $ -86,196 |
| Other Revenue from prior year | USD $ 9,684,339 |
| Other Revenue from current year | USD $ 11,148,473 |
| Gross receipts from all sources | USD $ 27,159,956 |
| Net assets / fund balances at end of fiscal year | USD $ 10,042,298 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,122,748 |
| Total liabilities at end of fiscal year | USD $ 10,736,024 |
| Total liabilities at beginning of fiscal year | USD $ 8,460,559 |
| Total assets at end of fiscal year | USD $ 20,778,322 |
| Total assets at beginning of fiscal year | USD $ 20,583,307 |
| Revenues less expenses for current year | USD $ -448,163 |
| Revenues less expenses for previous year | USD $ -1,262,208 |
| Total expenses for current year | USD $ 11,550,839 |
| Total expenses for previous year | USD $ 10,986,419 |
| Other expenses in current year | USD $ 5,063,103 |
| Other expenses in previous year | USD $ 4,765,328 |
| 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 $ 6,082,561 |
| Employee salary and benefits paid in previous year | USD $ 5,839,839 |
| Benefits paid to or for members in current year | USD $ 196,164 |
| Benefits paid to or for members in previous year | USD $ 223,656 |
| Grants and similar amounts paid in current year | USD $ 209,011 |
| Grants and similar amounts paid in previous year | USD $ 157,596 |
| Total revenue in current fiscal year | USD $ 11,102,676 |
| Total revenue in previous fiscal year | USD $ 9,724,211 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 15,492,582 |
| Gross sales of inventory assets | USD $ 25,687,504 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 499,502 |
| Net unrelated business income | USD $ 196,085 |
| Program Service Revenue from prior year | USD $ 32,526 |
| Program Service Revenue from current year | USD $ 30,688 |
| Investment Income from prior year | USD $ 3,889,995 |
| Investment Income from current year | USD $ 9,184 |
| Other Revenue from prior year | USD $ 11,400,650 |
| Other Revenue from current year | USD $ 9,684,339 |
| Gross receipts from all sources | USD $ 28,912,649 |
| Net assets / fund balances at end of fiscal year | USD $ 12,122,748 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,304,757 |
| Total liabilities at end of fiscal year | USD $ 8,460,559 |
| Total liabilities at beginning of fiscal year | USD $ 11,494,867 |
| Total assets at end of fiscal year | USD $ 20,583,307 |
| Total assets at beginning of fiscal year | USD $ 25,799,624 |
| Revenues less expenses for current year | USD $ -1,262,208 |
| Revenues less expenses for previous year | USD $ 3,786,270 |
| Total expenses for current year | USD $ 10,986,419 |
| Total expenses for previous year | USD $ 11,536,901 |
| Other expenses in current year | USD $ 4,765,328 |
| Other expenses in previous year | USD $ 5,290,256 |
| 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 $ 5,839,839 |
| Employee salary and benefits paid in previous year | USD $ 5,885,384 |
| Benefits paid to or for members in current year | USD $ 223,656 |
| Benefits paid to or for members in previous year | USD $ 131,469 |
| Grants and similar amounts paid in current year | USD $ 157,596 |
| Grants and similar amounts paid in previous year | USD $ 229,792 |
| Total revenue in current fiscal year | USD $ 9,724,211 |
| Total revenue in previous fiscal year | USD $ 15,323,171 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 18,909,192 |
| Gross sales of inventory assets | USD $ 27,432,999 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 460,329 |
| Net unrelated business income | USD $ 138,809 |
| Program Service Revenue from prior year | USD $ 319 |
| Program Service Revenue from current year | USD $ 32,526 |
| Investment Income from prior year | USD $ 4,105,099 |
| Investment Income from current year | USD $ 3,889,995 |
| Other Revenue from prior year | USD $ 10,479,577 |
| Other Revenue from current year | USD $ 11,400,650 |
| Gross receipts from all sources | USD $ 34,767,706 |
| Net assets / fund balances at end of fiscal year | USD $ 14,304,757 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,007,734 |
| Total liabilities at end of fiscal year | USD $ 11,494,867 |
| Total liabilities at beginning of fiscal year | USD $ 12,900,231 |
| Total assets at end of fiscal year | USD $ 25,799,624 |
| Total assets at beginning of fiscal year | USD $ 24,907,965 |
| Revenues less expenses for current year | USD $ 3,786,270 |
| Revenues less expenses for previous year | USD $ 3,013,437 |
| Total expenses for current year | USD $ 11,536,901 |
| Total expenses for previous year | USD $ 11,571,558 |
| Other expenses in current year | USD $ 5,290,256 |
| Other expenses in previous year | USD $ 5,807,590 |
| 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 $ 5,885,384 |
| Employee salary and benefits paid in previous year | USD $ 5,646,528 |
| Benefits paid to or for members in current year | USD $ 131,469 |
| Benefits paid to or for members in previous year | USD $ 4,397 |
| Grants and similar amounts paid in current year | USD $ 229,792 |
| Grants and similar amounts paid in previous year | USD $ 113,043 |
| Total revenue in current fiscal year | USD $ 15,323,171 |
| Total revenue in previous fiscal year | USD $ 14,584,995 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 17,465,796 |
| Gross sales of inventory assets | USD $ 27,642,389 |
The following addresses have been detected as associated with Tax Indentification Number 740960070