NORTHERN COLORADO UNISERV UNIT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,388 |
Program Service Revenue from current year | USD $ 116,220 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,500 |
Other Revenue from current year | USD $ 5,500 |
Gross receipts from all sources | USD $ 330,160 |
Net assets / fund balances at end of fiscal year | USD $ 325,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,898 |
Total liabilities at end of fiscal year | USD $ 31,312 |
Total liabilities at beginning of fiscal year | USD $ 37,758 |
Total assets at end of fiscal year | USD $ 356,361 |
Total assets at beginning of fiscal year | USD $ 287,656 |
Revenues less expenses for current year | USD $ 75,151 |
Revenues less expenses for previous year | USD $ 83,628 |
Total expenses for current year | USD $ 255,009 |
Total expenses for previous year | USD $ 246,346 |
Other expenses in current year | USD $ 52,545 |
Other expenses in previous year | USD $ 43,108 |
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 $ 192,858 |
Employee salary and benefits paid in previous year | USD $ 197,329 |
Benefits paid to or for members in current year | USD $ 9,606 |
Benefits paid to or for members in previous year | USD $ 5,909 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 330,160 |
Total revenue in previous fiscal year | USD $ 329,974 |
Contributions and grants from current year | USD $ 208,440 |
Contributions and grants from previous year | USD $ 214,086 |
Revenue from membership dues | USD $ 208,440 |
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,620 |
Program Service Revenue from current year | USD $ 110,388 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,609 |
Other Revenue from current year | USD $ 5,500 |
Gross receipts from all sources | USD $ 329,974 |
Net assets / fund balances at end of fiscal year | USD $ 249,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 166,270 |
Total liabilities at end of fiscal year | USD $ 37,758 |
Total liabilities at beginning of fiscal year | USD $ 45,194 |
Total assets at end of fiscal year | USD $ 287,656 |
Total assets at beginning of fiscal year | USD $ 211,464 |
Revenues less expenses for current year | USD $ 83,628 |
Revenues less expenses for previous year | USD $ 45,701 |
Total expenses for current year | USD $ 246,346 |
Total expenses for previous year | USD $ 285,103 |
Other expenses in current year | USD $ 43,108 |
Other expenses in previous year | USD $ 44,112 |
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 $ 197,329 |
Employee salary and benefits paid in previous year | USD $ 237,929 |
Benefits paid to or for members in current year | USD $ 5,909 |
Benefits paid to or for members in previous year | USD $ 3,062 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 329,974 |
Total revenue in previous fiscal year | USD $ 330,804 |
Contributions and grants from current year | USD $ 214,086 |
Contributions and grants from previous year | USD $ 214,575 |
Revenue from membership dues | USD $ 214,086 |
2016-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,383 |
Program Service Revenue from current year | USD $ 81,733 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,600 |
Other Revenue from current year | USD $ 4,500 |
Gross receipts from all sources | USD $ 276,617 |
Net assets / fund balances at end of fiscal year | USD $ -9,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,569 |
Total liabilities at end of fiscal year | USD $ 152,256 |
Total liabilities at beginning of fiscal year | USD $ 66,612 |
Total assets at end of fiscal year | USD $ 142,501 |
Total assets at beginning of fiscal year | USD $ 124,181 |
Revenues less expenses for current year | USD $ -67,324 |
Revenues less expenses for previous year | USD $ -10,652 |
Total expenses for current year | USD $ 343,941 |
Total expenses for previous year | USD $ 306,300 |
Other expenses in current year | USD $ 39,479 |
Other expenses in previous year | USD $ 38,561 |
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 $ 298,228 |
Employee salary and benefits paid in previous year | USD $ 264,105 |
Benefits paid to or for members in current year | USD $ 6,234 |
Benefits paid to or for members in previous year | USD $ 3,634 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 276,617 |
Total revenue in previous fiscal year | USD $ 295,648 |
Contributions and grants from current year | USD $ 190,384 |
Contributions and grants from previous year | USD $ 191,665 |
Revenue from membership dues | USD $ 190,384 |
2015-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,945 |
Program Service Revenue from current year | USD $ 100,383 |
Investment Income from prior year | USD $ 403 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 11,857 |
Other Revenue from current year | USD $ 3,600 |
Gross receipts from all sources | USD $ 295,648 |
Net assets / fund balances at end of fiscal year | USD $ 57,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,221 |
Total liabilities at end of fiscal year | USD $ 66,612 |
Total liabilities at beginning of fiscal year | USD $ 146,345 |
Total assets at end of fiscal year | USD $ 124,181 |
Total assets at beginning of fiscal year | USD $ 214,566 |
Revenues less expenses for current year | USD $ -10,652 |
Revenues less expenses for previous year | USD $ 8,682 |
Total expenses for current year | USD $ 306,300 |
Total expenses for previous year | USD $ 322,207 |
Other expenses in current year | USD $ 38,561 |
Other expenses in previous year | USD $ 53,293 |
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 $ 264,105 |
Employee salary and benefits paid in previous year | USD $ 266,237 |
Benefits paid to or for members in current year | USD $ 3,634 |
Benefits paid to or for members in previous year | USD $ 2,677 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 295,648 |
Total revenue in previous fiscal year | USD $ 330,889 |
Contributions and grants from current year | USD $ 191,665 |
Contributions and grants from previous year | USD $ 218,684 |
Revenue from membership dues | USD $ 191,665 |
The following addresses have been detected as associated with Tax Indentification Number 840616190