UMGC VENTURES, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,255,258 |
Program Service Revenue from current year | USD $ 39,961,542 |
Investment Income from prior year | USD $ 165,843 |
Investment Income from current year | USD $ 92,016 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,053,558 |
Net assets / fund balances at end of fiscal year | USD $ 39,930,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,792,369 |
Total liabilities at end of fiscal year | USD $ 3,421,813 |
Total liabilities at beginning of fiscal year | USD $ 4,116,186 |
Total assets at end of fiscal year | USD $ 43,352,317 |
Total assets at beginning of fiscal year | USD $ 44,908,555 |
Revenues less expenses for current year | USD $ -29,429 |
Revenues less expenses for previous year | USD $ 3,600,467 |
Total expenses for current year | USD $ 40,082,987 |
Total expenses for previous year | USD $ 39,820,634 |
Other expenses in current year | USD $ 14,839,070 |
Other expenses in previous year | USD $ 16,081,757 |
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 $ 25,243,614 |
Employee salary and benefits paid in previous year | USD $ 23,713,824 |
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 $ 303 |
Grants and similar amounts paid in previous year | USD $ 25,053 |
Total revenue in current fiscal year | USD $ 40,053,558 |
Total revenue in previous fiscal year | USD $ 43,421,101 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,435,503 |
Program Service Revenue from current year | USD $ 43,255,258 |
Investment Income from prior year | USD $ 261,299 |
Investment Income from current year | USD $ 165,843 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,421,101 |
Net assets / fund balances at end of fiscal year | USD $ 40,792,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,336,062 |
Total liabilities at end of fiscal year | USD $ 4,116,186 |
Total liabilities at beginning of fiscal year | USD $ 3,762,175 |
Total assets at end of fiscal year | USD $ 44,908,555 |
Total assets at beginning of fiscal year | USD $ 44,098,237 |
Revenues less expenses for current year | USD $ 3,600,467 |
Revenues less expenses for previous year | USD $ 3,488,803 |
Total expenses for current year | USD $ 39,820,634 |
Total expenses for previous year | USD $ 44,207,999 |
Other expenses in current year | USD $ 16,081,757 |
Other expenses in previous year | USD $ 22,094,497 |
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 $ 23,713,824 |
Employee salary and benefits paid in previous year | USD $ 22,113,502 |
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 $ 25,053 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 43,421,101 |
Total revenue in previous fiscal year | USD $ 47,696,802 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,282,114 |
Program Service Revenue from current year | USD $ 47,435,503 |
Investment Income from prior year | USD $ 36,025,019 |
Investment Income from current year | USD $ 261,299 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 47,696,802 |
Net assets / fund balances at end of fiscal year | USD $ 40,336,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,342,507 |
Total liabilities at end of fiscal year | USD $ 3,762,175 |
Total liabilities at beginning of fiscal year | USD $ 4,291,231 |
Total assets at end of fiscal year | USD $ 44,098,237 |
Total assets at beginning of fiscal year | USD $ 40,633,738 |
Revenues less expenses for current year | USD $ 3,488,803 |
Revenues less expenses for previous year | USD $ 20,626,032 |
Total expenses for current year | USD $ 44,207,999 |
Total expenses for previous year | USD $ 63,681,101 |
Other expenses in current year | USD $ 22,094,497 |
Other expenses in previous year | USD $ 21,894,633 |
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 $ 22,113,502 |
Employee salary and benefits paid in previous year | USD $ 25,786,468 |
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 $ 16,000,000 |
Total revenue in current fiscal year | USD $ 47,696,802 |
Total revenue in previous fiscal year | USD $ 84,307,133 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,376,305 |
Program Service Revenue from current year | USD $ 48,282,114 |
Investment Income from prior year | USD $ 409,376 |
Investment Income from current year | USD $ 36,025,019 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 110,530,366 |
Net assets / fund balances at end of fiscal year | USD $ 36,342,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,007,993 |
Total liabilities at end of fiscal year | USD $ 4,291,231 |
Total liabilities at beginning of fiscal year | USD $ 4,181,103 |
Total assets at end of fiscal year | USD $ 40,633,738 |
Total assets at beginning of fiscal year | USD $ 30,189,096 |
Revenues less expenses for current year | USD $ 20,626,032 |
Revenues less expenses for previous year | USD $ 8,703,655 |
Total expenses for current year | USD $ 63,681,101 |
Total expenses for previous year | USD $ 36,082,026 |
Other expenses in current year | USD $ 21,894,633 |
Other expenses in previous year | USD $ 19,188,310 |
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 $ 25,786,468 |
Employee salary and benefits paid in previous year | USD $ 16,893,716 |
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 $ 16,000,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 84,307,133 |
Total revenue in previous fiscal year | USD $ 44,785,681 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,000,000 |
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 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,318,885 |
Program Service Revenue from current year | USD $ 39,376,305 |
Investment Income from prior year | USD $ 59,696 |
Investment Income from current year | USD $ 409,376 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 51,188,696 |
Net assets / fund balances at end of fiscal year | USD $ 26,007,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,788,094 |
Total liabilities at end of fiscal year | USD $ 4,181,103 |
Total liabilities at beginning of fiscal year | USD $ 9,705,094 |
Total assets at end of fiscal year | USD $ 30,189,096 |
Total assets at beginning of fiscal year | USD $ 26,493,188 |
Revenues less expenses for current year | USD $ 8,703,655 |
Revenues less expenses for previous year | USD $ 3,795,028 |
Total expenses for current year | USD $ 36,082,026 |
Total expenses for previous year | USD $ 22,583,553 |
Other expenses in current year | USD $ 19,188,310 |
Other expenses in previous year | USD $ 8,112,035 |
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 $ 16,893,716 |
Employee salary and benefits paid in previous year | USD $ 14,471,518 |
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 $ 44,785,681 |
Total revenue in previous fiscal year | USD $ 26,378,581 |
Contributions and grants from current year | USD $ 5,000,000 |
Contributions and grants from previous year | USD $ 5,000,000 |
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 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 21,318,885 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 59,696 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,378,581 |
Net assets / fund balances at end of fiscal year | USD $ 16,788,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,993,066 |
Total liabilities at end of fiscal year | USD $ 9,705,094 |
Total liabilities at beginning of fiscal year | USD $ 199,010 |
Total assets at end of fiscal year | USD $ 26,493,188 |
Total assets at beginning of fiscal year | USD $ 13,192,076 |
Revenues less expenses for current year | USD $ 3,795,028 |
Revenues less expenses for previous year | USD $ -2,006,934 |
Total expenses for current year | USD $ 22,583,553 |
Total expenses for previous year | USD $ 2,006,934 |
Other expenses in current year | USD $ 8,112,035 |
Other expenses in previous year | USD $ 930,450 |
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 $ 14,471,518 |
Employee salary and benefits paid in previous year | USD $ 1,076,484 |
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 $ 26,378,581 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 5,000,000 |
Contributions and grants from previous year | USD $ 0 |
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 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 12,993,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 199,010 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 13,192,076 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ -2,006,934 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 2,006,934 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 930,450 |
Other expenses in previous year | USD $ 0 |
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 $ 1,076,484 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 0 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
The following addresses have been detected as associated with Tax Indentification Number 812898004