UNIVERSITY ENTERPRISE LABORATORIES INC
Cite this
Plain text UNIVERSITY ENTERPRISE LABORATORIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/university-enterprise-laboratories-inc-412093194. Retrieved 2026-10-27.
APA furp.org. (n.d.). UNIVERSITY ENTERPRISE LABORATORIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/university-enterprise-laboratories-inc-412093194
MLA “UNIVERSITY ENTERPRISE LABORATORIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/university-enterprise-laboratories-inc-412093194. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.3M · assets $21.1M
- EIN
- 41-2093194
- Address
- 1000 WESTGATE DR, SAINT PAUL, MN 55114-8612
- Website
- WWW.UELMN.ORG
- NTEE code
- U50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2003 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE UNIVERSITY ENTERPRISE LABORATORIES IS TO SUPPORT EARLY-STAGE VENTURES IN LIFE SCIENCES TO GROWTH AND COMMERCIAL SUCCESS THROUGH CONNECTIONS, SERVICES, AND WORLD-CLASS LABORATORY FACILITIES IN MINNESOTA'S ENTREPRENEURSHIP ECOSYSTEM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Brad Larmie | EXECUTIVE DIRECTOR | 2023-2024 | $0 | $8,977 | 1 |
| Diane Rucker (former) | EXECUTIVE DIRECTOR | 2019-2022 | $142,800 | $633,279 | 2 |
| Mike Berthelsen (former) | EXECUTIVE DIRECTOR (TERM. 05/2023) | 2022-2023 | $58,908 | $71,440 | 2 |
| Dianne Rucker (former) | EXECUTIVE DIRECTOR | 2018 | $68,750 | $68,750 | 1 |
Officers and directors, no compensation reported
58 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Pat Mascia | DIRECTOR | 2020-2024 | 1 | $0 reported | 4 |
| Barbara Nelsen | CHAIR | 2024 | 1 | $0 reported | 1 |
| Jessica Mogilka | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Michael Gietl | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Kristin Guild | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Andy Lafrence | PAST CHAIR | 2010-2024 | 1 | $0 reported | 2 |
| Frank Jaskulke | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Lisa Herron-Olson | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Robert Elde | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Steve Kelley | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Steve Mertens | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Denise Holloman | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Barbara Nelson (former) | VICE CHAIR | 2019-2023 | 1 | $0 reported | 1 |
| Jessica Moglika (former) | TREASURER | 2023 | 1 | $0 reported | 1 |
| Kathy Tune (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Aron Anderson (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| Tom Mason (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Jay Novak (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Sarah Harris (former) | DIRECTOR-OUTGOING | 2013-2020 | 1 | $0 reported | 11 |
| Kathleen Pickard (former) | DIRECTOR-OUTGOING | 2019-2020 | 1 | $0 reported | 4 |
| Brian Mensink (former) | TREASURER-OUTGOING | 2010-2020 | 1 | $0 reported | 1 |
| Maura Donovan (former) | DIRECTOR-OUTGOING | 2017-2020 | 1 | $0 reported | 2 |
| Ken Levitt (former) | DIRECTOR-OUTGOING | 2015-2020 | 1 | $0 reported | 1 |
| Shaye Mandle (former) | DIRECTOR-OUTGOING | 2014-2020 | 1 | $0 reported | 3 |
| Kathleen Tune (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Pete Birkeland (former) | SECRETARY-OUTGOING | 2012-2019 | 1 | $0 reported | 1 |
| Bruce Corrie (former) | DIRECTOR-OUTGOING | 2018-2019 | 1 | $0 reported | 1 |
| Jeff Cosgrove (former) | DIRECTOR-OUTGOING | 2014-2019 | 1 | $0 reported | 1 |
| Todd Taylor (former) | PAST CHAIR | 2011-2018 | 1 | $0 reported | 1 |
| Jon Anderson (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Lynne Ostermann (former) | EXECUTIVE DIRECTOR - OUTGOING | 2016-2018 | 20 | $0 reported | 1 |
| Nancy Homans (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Jonathan Sage-Martinson (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Jeremy Lenz (former) | Director - Part year | 2010-2016 | 1 | $0 reported | 1 |
| Maura Donavan (former) | Director - Part year | 2016 | 1 | $0 reported | 1 |
| Tony Carideo (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Cecile Bedor (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Daniel Foley (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Paul Knapp (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Joanna Labresh (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Tom Martin (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Laura Mccarten (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Jeff Montanye (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Joseph Shaw (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| John Stavig (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Susan Paquette (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 2 |
| Anthony Carideo (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Lynn Ihlenfeldt (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Charles Osborne (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Tim Cusack (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Wesley Barker (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Pete Birkland (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Lawrence Grab Phd (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Thomas Olson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Patrick Cline (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Kyle Hansen (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Theresa Greenwald (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Katie Hoffman (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA NELSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOGILKA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GIETL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN GUILD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY LAFRENCE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK JASKULKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA HERRON-OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MASCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT ELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE HOLLOMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD LARMIE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $68K · 1 employee · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BERTHELSEN | EXECUTIVE DIRECTOR (TERM. 05/2023) | 40 | $58,908 | $0 | $0 | $58,908 | 2 |
| BRAD LARMIE | EXECUTIVE DIRECTOR | 40 | $8,977 | $0 | $0 | $8,977 | 1 |
| ANDY LAFRENCE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA NELSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOGLIKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GIETL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HOLLOMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERTENS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN GUILD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HERRON-OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK JASKULKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT MASCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY TUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $155K · 2 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE RUCKER | EXECUTIVE DIRECTOR | 35 | $125,425 | $0 | $17,375 | $142,800 | 2 |
| MIKE BERTHELSEN | EXECUTIVE DIRECTOR | 40 | $12,532 | $0 | $0 | $12,532 | 2 |
| ANDY LAFRENCE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MERTENS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA NELSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOGILKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HOLLOMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GIETL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN GUILD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HERRON-OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MASCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY NOVAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY TUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $167K · 1 employee · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE RUCKER | EXECUTIVE DIRECTOR | 40 | $140,137 | $0 | $26,722 | $166,859 | 2 |
| ANDY LAFRENCE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MERTENS | CHAIR - OUTGOING | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA NELSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOGILKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HOLLOMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GIETL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN GUILD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HERRON-OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MASCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY NOVAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY TUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $160K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE RUCKER | EXECUTIVE DIRECTOR | 40 | $140,137 | $0 | $19,726 | $159,863 | 2 |
| STEVE MERTENS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARON ANDERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MENSINK | TREASURER-OUTGOING | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA DONOVAN | DIRECTOR-OUTGOING | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ELDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH HARRIS | DIRECTOR-OUTGOING | 1 | $0 | $0 | $0 | $0 | 11 |
| LISA HERRON-OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN LEVITT | DIRECTOR-OUTGOING | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MANDLE | DIRECTOR-OUTGOING | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY NOVAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY LAFRENCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN TUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PICKARD | DIRECTOR-OUTGOING | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MOGILKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MASCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 18 people listed · 1 paid, $164K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE RUCKER | EXECUTIVE DIRECTOR | 40 | $150,000 | $0 | $13,757 | $163,757 | 2 |
| STEVE MERTENS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARON ANDERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE BIRKELAND | SECRETARY-OUTGOING | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MENSINK | TREASURUER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CORRIE | DIRECTOR-OUTGOING | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF COSGROVE | DIRECTOR-OUTGOING | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ELDE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| LISA HERRON-OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN LEVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MANDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY NOVAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY LAFRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN TUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 17 people listed · 1 paid, $69K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE RUCKER | EXECUTIVE DIRECTOR | 40 | $68,750 | $0 | $0 | $68,750 | 1 |
| STEVE MERTENS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARON ANDERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE BIRKELAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MENSINK | TREASURUER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TAYLOR | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CORRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF COSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| LISA HERRON-OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN LEVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MANDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY NOVAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE OSTERMANN | EXECUTIVE DIRECTOR - OUTGOING | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · none paid · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD TAYLOR | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MENSINK | TREASURUER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARON ANDERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE BIRKELAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| NANCY HOMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERTENS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF COSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SAGE-MARTINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MANDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN LEVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY NOVAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HERRON-OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE OSTERMANN | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · none paid · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY LENZ | Director - Part year | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TAYLOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MENSINK | TREASURUER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARON ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE BIRKELAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Maura Donavan | Director - Part year | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELDE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| NANCY HOMANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERTENS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF COSGROVE | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SAGE-MARTINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MANDLE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ken Levitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Novak | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Herron-Olson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE OSTERMANN | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · none paid · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY LENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TAYLOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MENSINK | TREASURUER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARON ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE BIRKELAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY CARIDEO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELDE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| NANCY HOMANS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERTENS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF COSGROVE | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SAGE-MARTINSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MANDLE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ken Levitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Novak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Herron-Olson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · none paid · 0 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY LENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TAYLOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MENSINK | TREASURUER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILE BEDOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE BIRKELAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY CARIDEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL FOLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| NANCY HOMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA LABRESH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCCARTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF MONTANYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STAVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF COSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SAGE-MARTINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MANDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 22 people listed · none paid · 1 employee · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY CARIDEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARON ANDERSON PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MENSINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILE BEDOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FOLEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LENZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA LABRESH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STAVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCCARTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN IHLENFELDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE BIRKELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN PAQUETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD TAYLOR | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JEFF MONTANYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 23 people listed · none paid · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CARIDEO | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ARON ANDERSON PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FOLEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CECILE BEDOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA LABRESH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LENZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELDE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PAQUETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY HOMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MENSINK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES OSBORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE BIRKELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CUSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCCARTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STAVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN IHLENFELDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CARIDEO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ARON ANDERSON PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FOLEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CECILE BEDOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA LABRESH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LENZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELDE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PAQUETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY HOMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MENSINK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES OSBORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE BIRKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CUSACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCCARTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STAVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL KNAPP | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TONY CARIDEO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY LAFRENCE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| ARON ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FOLEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN IHLENFELDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERTENS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CECILE BEDOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE GRAB PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA LABRESH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES OSBORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELDE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PAQUETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA GREENWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MENSINK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TAPESTRY MANAGEMENT LLC | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $722,178 |
| CLOVER MAINTENANCE | FOREST LAKE, MN | JANITORIAL SERVICES | $271,880 |
| CONSOLIDATED MACHINE CORP | ALLSTON, MA | ELECTRICAL EQUIPMENT | $110,525 |
| HAMERNICK DECORATING CENTER | SAINT PAUL, MN | INTERIOR SERVICES | $100,802 |
2023 · 2 contractors · $896K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAPESTRY MANAGEMENT LLC | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $649,229 |
| CLOVER MAINTENANCE | FOREST LAKE, MN | JANITORIAL SERVICES | $246,888 |
2022 · 2 contractors · $770K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAPESTRY MANAGEMENT LLC | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $559,607 |
| CLOVER MAINTENANCE | FOREST LAKE, MN | JANITORIAL SERVICES | $210,093 |
2021 · 3 contractors · $838K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAPESTRY MANAGEMENT LLC | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $482,483 |
| CLOVER MAINTENANCE | FOREST LAKE, MN | JANITORIAL SERVICES | $189,459 |
| HARRIS MECHANICAL | CHICAGO, IL | HVAC REPAIRS/CONTRACT | $165,605 |
2020 · 2 contractors · $661K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAPESTRY MANAGEMENT LLC | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $483,373 |
| CLOVER MAINTENANCE | FOREST LAKE, MN | JANITORIAL SERVICES | $177,871 |
2019 · 3 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRAUS ANDERSON | MINNEAPOLIS, MN | CONTRACTOR/CONSTRUCTION SERVICES | $2,720,360 |
| TAPESTRY MANAGEMENT LLC | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $284,390 |
| CLOVER MAINTENANCE | FOREST LAKE, MN | JANITORIAL SERVICES | $159,750 |
2018 · 3 contractors · $741K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAPESTRY MANAGEMENT LLC | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $443,245 |
| ARCHITECTURAL ALLIANCE | MINNEAPOLIS, MN | ARCHITECTURAL/CONSTRUCTION SERVICES | $163,933 |
| CLOVER MAINTENANCE | FOREST LAKE, MN | JANITORIAL SERVICES | $133,403 |
2017 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAPESTRY MANAGEMENT LLC | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $102,722 |
2016 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| Tapestry Management LLC | Minneapolis, MN | Management Services | $102,245 |
2014 · 2 contractors · $375K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAPESTRY MANAGEMENT | MINNEAPOLIS, MN | MANAGEMENT SERVICES | $261,435 |
| CLOVER MAINTENANCE | FOREST LAKE, MN | MAINTENANCE SERVICES | $113,493 |
2013 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| TAPESTRY MANAGEMENT | MANAGEMENT SERVICES | $105,261 |
2011 · 3 contractors · $813K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALL WEATHER ROOF | MINNEAPOLIS, MN | REPLACE ROOF | $336,950 |
| MMCDC | DETROIT LAKES, MN | INTEREST & FEES | $270,122 |
| TAPESTRY MANAGEMENT LLC | MINNEAPOLIS, MN | MANAGEMENT FEES AND REIMBURSED COSTS | $205,604 |
2010 · 4 contractors · $762K
| Name | Location | Service | Paid |
|---|---|---|---|
| MMCDC NEW MARKETS | DETROIT LAKES, MN | INTEREST AND FEES FOR MORTGAGE | $275,526 |
| LASALLE MANAGEMENT GROUP | BLOOMINGTON, MN | PROPERTY MANAGEMENT AND OPERATIONS | $249,725 |
| CLOVER MAINTENANCE | FOREST LAKE, MN | BUILDING CLEANING SERVICES | $119,989 |
| HARRIS MECHANICAL SERVICES | ST PAUL, MN | HVAC PREVENTATIVE MAINTENANCE AND BOILER | $117,245 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $0 | $0 | 1 |
| 2023 | $100,000 | $0 | 1 |
| 2022 | $100,000 | $0 | 1 |
| 2021 | $200,000 | $0 | 1 |
| 2020 | $100,000 | $0 | 2 |
| 2019 | $100,000 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Office of Assistant Secretary for Preparedness and Response | Grant or other assistance | BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT 93.360 | PARTNERSHIP WITH UNIVERSITY ENTERPRISE LABORATORIES AND GENER8TOR FOR BARDA DRIVE ACCELERATOR EXPANSION TO MINNEAPOLIS - ST. PAUL REGION - YEAR 2 | $100,000 |
| 2022 | Office of Assistant Secretary for Preparedness and Response | Grant or other assistance | BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT 93.360 | PARTNERSHIP WITH UNIVERSITY ENTERPRISE LABORATORIES AND GENER8TOR FOR BARDA DRIVE ACCELERATOR EXPANSION TO MINNEAPOLIS - ST. PAUL REGION - YEAR 2 | $100,000 |
| 2021 | Office of Assistant Secretary for Preparedness and Response | Grant or other assistance | BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT 93.360 | PARTNERSHIP WITH UNIVERSITY ENTERPRISE LABORATORIES AND GENER8TOR FOR BARDA DRIVE ACCELERATOR EXPANSION TO MINNEAPOLIS - ST. PAUL REGION - YEAR 2 | $200,000 |
| 2020 | Office of Assistant Secretary for Preparedness and Response | Grant or other assistance | BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT 93.360 | PARTNERSHIP WITH UNIVERSITY ENTERPRISE LABORATORIES AND GENER8TOR FOR BARDA DRIVE ACCELERATOR EXPANSION TO MINNEAPOLIS - ST. PAUL REGION - YEAR 2 | $100,000 |
| 2019 | Office of Assistant Secretary for Preparedness and Response | Grant or other assistance | BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT 93.360 | PARTNERSHIP WITH UNIVERSITY ENTERPRISE LABORATORIES AND GENER8TOR FOR BARDA DRIVE ACCELERATOR EXPANSION TO MINNEAPOLIS - ST. PAUL REGION - YEAR 2 | $100,000 |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2011 | $20,000 | 4 | |
| 2010 | $10,000 | 5 |
Issues: Budget/Appropriations
Firms hired: GSP CONSULTING CORP
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,485,387 | $4,313,404 | $21,109,147 | $4,506,495 | $33,333 | $4,451,652 | $0 | 0 | 12 |
| 2023 · Form 990 | ||||||||
| $4,130,870 | $4,111,798 | $20,324,135 | $4,334,512 | $70,001 | $4,053,004 | $64,479 | 1 | 11 |
| 2022 · Form 990 | ||||||||
| $3,975,153 | $4,218,403 | $19,666,443 | $4,315,440 | $98,211 | $3,874,971 | $155,332 | 2 | 14 |
| 2021 · Form 990 | ||||||||
| $3,892,703 | $4,105,219 | $20,128,966 | $4,558,690 | $242,020 | $3,642,102 | $166,859 | 1 | 14 |
| 2020 · Form 990 | ||||||||
| $3,796,390 | $4,100,636 | $20,642,598 | $4,771,206 | $147,546 | $3,641,982 | $171,776 | 26 | 0 |
| 2019 · Form 990 | ||||||||
| $3,206,518 | $3,725,765 | $21,226,769 | $5,075,452 | $19,417 | $3,164,269 | $163,757 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $2,878,531 | $2,997,605 | $22,856,401 | $5,594,699 | $20,629 | $2,841,134 | $68,750 | 1 | 0 |
| 2017 · Form 990 | ||||||||
| $2,811,579 | $2,789,033 | $14,762,368 | $5,713,773 | $0 | $2,767,766 | $0 | 0 | 16 |
| 2016 · Form 990 | ||||||||
| $2,739,041 | $2,703,336 | $15,027,361 | $5,691,227 | $0 | $2,715,713 | $0 | 0 | 17 |
| 2015 · Form 990 | ||||||||
| $2,689,804 | $2,544,557 | $15,299,663 | $5,655,522 | $0 | $2,679,168 | $0 | 0 | 17 |
| 2014 · Form 990 | ||||||||
| $2,739,323 | $2,749,360 | $14,621,450 | $5,510,275 | $0 | $2,728,227 | $0 | 0 | 21 |
| 2013 · Form 990 | ||||||||
| $2,820,549 | $2,774,298 | $15,034,419 | $5,520,312 | $11,625 | $2,806,816 | $0 | 1 | 21 |
| 2012 · Form 990 | ||||||||
| $5,060,129 | $2,505,098 | $8,308,758 | $8,308,758 | $7,989 | $5,047,987 | $0 | 1 | 20 |
| 2011 · Form 990 | ||||||||
| $2,437,983 | $2,544,337 | $8,803,603 | $8,299,893 | $105,600 | $2,307,733 | $0 | 0 | 25 |
| 2010 · Form 990 | ||||||||
| $2,535,888 | $2,673,184 | $8,967,322 | $8,184,547 | $313,304 | $2,203,611 | $0 | 0 | 30 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- THE MEDICAL ALLEY ASSOCIATION Golden Valley, MN · 4 people in common (Andy Lafrence, Frank Jaskulke, Robert Elde)
- UNIVERSITY OF MINNESOTA FOUNDATION Minneapolis, MN · 1 person in common (Pat Mascia)
- UNIVERSITY GATEWAY CORPORATION Minneapolis, MN · 1 person in common (Pat Mascia)
- TOWERSIDE INNOVATION DISTRICT Minneapolis, MN · 1 person in common (Pat Mascia)
Funders of this organization
2 grantors reported grants to this organization, $31,774 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MINNEAPOLIS - ST PAUL REGIONAL ECONOMIC DEVELOPMENT PARTNERSHIP | Public charity | Exact | 2022 | 1 | $31,633 | 2022 | $31,633 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY ENTERPRISE LABORATORIES INC” | 2020-2023 | 4 | $141 | 2023 | $32 | show |
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| INTERNATIONAL LIFE SCIENCES INSTITUTE | DC | U50 | $2,389,972 | $2,873,013 | GLOBAL EXECUTIVE DIRECTOR | $329,328 | Same NTEE code U50, revenue within 2x |
| AMERICAN INSTITUTE OF BIOLOGICAL SCIENCES INC | VA | U50 | $2,864,258 | $2,841,816 | Chief Executive Officer | $268,984 | Same NTEE code U50, revenue within 2x |
| CALIFORNIA DENTAL ASSOCIATION FOUNDATION | CA | U50 | $2,770,863 | $3,438,139 | VICE CHAIR | $904,057 | Same NTEE code U50, revenue within 2x |
| THE BIOMIMICRY INSTITUTE | MT | U50 | $3,948,697 | $3,249,497 | CHIEF EXECUTIVE OFFICER | $237,975 | Same NTEE code U50, revenue within 2x |
| INSTITUTE FOR MARINE MAMMAL STUDIES INC | MS | U50 | $3,905,374 | $4,989,329 | PRESIDENT AND CEO | $197,421 | Same NTEE code U50, revenue within 2x |
| MICROSCOPY SOCIETY OF AMERICA | MA | U50 | $3,036,579 | $2,620,023 | PRESIDENT | $0 | Same NTEE code U50, revenue within 2x |
| CALIFORNIA COUNCIL ON SCIENCE AND TECHNOLOGY | CA | U50 | $4,191,798 | $3,905,878 | Dir. of Finance | $167,303 | Same NTEE code U50, revenue within 2x |
| THE HUMAN FACTORS & ERGONOMICS SOCIETY | DC | U50 | $2,296,139 | $2,796,370 | PRESIDENT | $0 | Same NTEE code U50, revenue within 2x |
| INTEGRAL ECOLOGY RESEARCH CENTER | CA | U50 | $3,140,874 | $2,782,965 | Treasurer | $0 | Same NTEE code U50, revenue within 2x |
| BOSTON BIOSTATISTICS RESEARCH FDN INC | MA | U50 | $3,546,375 | $1,787,929 | PRES/TREAS/C | $288,000 | Same NTEE code U50, revenue within 2x |
| POPULATION BIOLOGY FOUNDATION | CO | U50 | $5,063,676 | $2,323,646 | President | $0 | Same NTEE code U50, revenue within 2x |
| FRESHWATER SOCIETY | MN | U50 | $1,422,614 | $1,953,357 | EXECUTIVE DIRECTOR | $190,260 | Same NTEE code U50, revenue within 5x, same state |
| GULF SPECIMEN MARINE LABORATORIES INC | FL | U50 | $1,466,019 | $1,214,728 | VICEPRESIDENT | $55,109 | Same NTEE code U50, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,313,404 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,007,581 | $1,007,581 | - | - | 23.4% | |
| Depreciation and depletion | $935,438 | $935,438 | - | - | 21.7% | |
| Interest | $897,815 | $897,815 | - | - | 20.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $602,093 | $602,093 | - | - | 14.0% |
| Fees: other services | $405,762 | $381,017 | $24,745 | - | 9.4% | |
| Fees: management | $167,751 | - | $167,751 | - | 3.9% | |
| Insurance | $83,257 | $74,966 | $8,291 | - | 1.9% | |
| Fees: accounting | $70,761 | $30,000 | $40,761 | - | 1.6% | |
| Office expenses | $52,485 | $51,907 | $578 | - | 1.2% | |
| Advertising and promotion | $30,696 | $30,696 | - | - | 0.7% | |
| Information technology | $19,027 | $19,027 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,061 | $16,061 | - | - | 0.4% |
| Other (as described) | TENANT ACTIVITES | $12,156 | $12,156 | - | - | 0.3% |
| Other (as described) | EQUIPMENT RENTAL | $7,704 | $7,704 | - | - | 0.2% |
| Fees: legal | $4,817 | $4,817 | - | - | 0.1% | |
| Total | $4,313,404 | 100% |
2023 · Form 990 · $4,111,798 spent · pay $69,412 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,062,106 | $1,062,106 | - | - | 25.8% | |
| Depreciation and depletion | $870,807 | $870,807 | - | - | 21.2% | |
| Interest | $795,412 | $795,412 | - | - | 19.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $526,557 | $526,557 | - | - | 12.8% |
| Fees: other services | $286,283 | $286,283 | - | - | 7.0% | |
| Fees: management | $151,542 | - | $151,542 | - | 3.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $97,735 | $97,735 | - | - | 2.4% |
| Insurance | $66,604 | $58,866 | $7,738 | - | 1.6% | |
| Fees: accounting | $65,994 | $30,000 | $35,994 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $64,479 | $48,359 | $16,120 | - | 1.6% | |
| Advertising and promotion | $49,010 | $49,010 | - | - | 1.2% | |
| Office expenses | $44,111 | $44,111 | - | - | 1.1% | |
| Information technology | $12,571 | $12,571 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $8,413 | $8,413 | - | - | 0.2% |
| Payroll taxes | $4,933 | $3,700 | $1,233 | - | 0.1% | |
| Fees: legal | $4,619 | $1,396 | $3,223 | - | 0.1% | |
| Fees: investment management | $622 | - | $622 | - | 0.0% | |
| Total | $4,111,798 | 100% |
2022 · Form 990 · $4,218,403 spent · pay $168,078 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,121,274 | $1,121,274 | - | - | 26.6% | |
| Depreciation and depletion | $876,299 | $876,299 | - | - | 20.8% | |
| Interest | $800,121 | $800,121 | - | - | 19.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $476,452 | $476,452 | - | - | 11.3% |
| Fees: other services | $308,285 | $308,285 | - | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $155,332 | $101,465 | $53,867 | - | 3.7% | |
| Fees: management | $142,402 | - | $142,402 | - | 3.4% | |
| Advertising and promotion | $78,175 | $78,175 | - | - | 1.9% | |
| Fees: accounting | $62,426 | $30,000 | $32,426 | - | 1.5% | |
| Insurance | $56,751 | $48,802 | $7,949 | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $47,756 | $47,756 | - | - | 1.1% |
| Office expenses | $42,492 | $42,492 | - | - | 1.0% | |
| Fees: legal | $20,569 | $2,635 | $17,934 | - | 0.5% | |
| Payroll taxes | $12,746 | $9,560 | $3,186 | - | 0.3% | |
| Information technology | $11,399 | $11,399 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $5,096 | $5,096 | - | - | 0.1% |
| Fees: investment management | $828 | - | $828 | - | 0.0% | |
| Total | $4,218,403 | 100% |
2021 · Form 990 · $4,105,219 spent · pay $177,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,003,350 | $1,003,350 | - | - | 24.4% | |
| Depreciation and depletion | $947,008 | $947,008 | - | - | 23.1% | |
| Interest | $836,601 | $836,601 | - | - | 20.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $431,688 | $431,688 | - | - | 10.5% |
| Advertising and promotion | $200,458 | $200,458 | - | - | 4.9% | |
| Fees: other services | $185,921 | $185,921 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $166,859 | $125,144 | $41,715 | - | 4.1% | |
| Fees: management | $132,996 | - | $132,996 | - | 3.2% | |
| Insurance | $55,926 | $48,181 | $7,745 | - | 1.4% | |
| Office expenses | $49,607 | $49,607 | - | - | 1.2% | |
| Fees: accounting | $45,695 | $22,500 | $23,195 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,207 | $19,207 | - | - | 0.5% |
| Payroll taxes | $10,720 | $8,040 | $2,680 | - | 0.3% | |
| Fees: legal | $9,880 | $2,088 | $7,792 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $5,299 | $5,299 | - | - | 0.1% |
| Other (as described) | BAD DEBT EXPENSE | $3,024 | $3,024 | - | - | 0.1% |
| Fees: investment management | $946 | - | $946 | - | 0.0% | |
| Information technology | $34 | $34 | - | - | 0.0% | |
| Total | $4,105,219 | 100% |
2020 · Form 990 · $4,100,636 spent · pay $306,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $938,012 | $938,012 | - | - | 22.9% | |
| Interest | $834,804 | $834,804 | - | - | 20.4% | |
| Depreciation and depletion | $811,251 | $811,251 | - | - | 19.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $378,557 | $378,557 | - | - | 9.2% |
| Other (as described) | BAD DEBT EXPENSE | $269,745 | $269,745 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $171,776 | $139,252 | $32,524 | - | 4.2% | |
| Fees: other services | $170,005 | $169,705 | $300 | - | 4.1% | |
| Fees: management | $133,008 | - | $133,008 | - | 3.2% | |
| Other salaries and wages | $115,878 | $115,878 | - | - | 2.8% | |
| Advertising and promotion | $96,462 | $96,462 | - | - | 2.4% | |
| Office expenses | $53,104 | $53,104 | - | - | 1.3% | |
| Insurance | $51,165 | $42,497 | $8,668 | - | 1.2% | |
| Fees: accounting | $41,050 | $12,125 | $28,925 | - | 1.0% | |
| Payroll taxes | $19,139 | $8,570 | $10,569 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,960 | $9,960 | - | - | 0.2% |
| Other (as described) | EQUIPMENT RENTAL | $4,302 | $4,302 | - | - | 0.1% |
| Fees: legal | $1,508 | - | $1,508 | - | 0.0% | |
| Fees: investment management | $910 | - | $910 | - | 0.0% | |
| Total | $4,100,636 | 100% |
2019 · Form 990 · $3,725,765 spent · pay $175,462 · grants $0 · events $5,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $813,469 | $813,469 | - | - | 21.8% | |
| Depreciation and depletion | $753,511 | $753,511 | - | - | 20.2% | |
| Interest | $734,318 | $734,318 | - | - | 19.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $447,305 | $447,305 | - | - | 12.0% |
| Other (as described) | BAD DEBT EXPENSE | $232,229 | $232,229 | - | - | 6.2% |
| Fees: other services | $170,991 | $170,991 | - | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $163,757 | $122,458 | $41,299 | - | 4.4% | |
| Fees: management | $116,148 | - | $116,148 | - | 3.1% | |
| Advertising and promotion | $98,437 | $98,437 | - | - | 2.6% | |
| Fees: accounting | $54,999 | $20,728 | $34,271 | - | 1.5% | |
| Insurance | $54,120 | $42,787 | $11,333 | - | 1.5% | |
| Office expenses | $36,987 | $36,987 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $25,984 | $25,984 | - | - | 0.7% |
| Payroll taxes | $11,705 | $8,779 | $2,926 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $8,799 | $8,799 | - | - | 0.2% |
| Travel | $2,872 | $2,872 | - | - | 0.1% | |
| Fees: investment management | $134 | - | $134 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,400 | $5,615 | reported apart | |||
| Total | $3,725,765 | 100% |
2018 · Form 990 · $2,997,605 spent · pay $74,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $739,696 | $739,696 | - | - | 24.7% | |
| Depreciation and depletion | $611,002 | $611,002 | - | - | 20.4% | |
| Interest | $556,007 | $556,007 | - | - | 18.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $355,823 | $355,823 | - | - | 11.9% |
| Fees: other services | $282,102 | $254,739 | $27,363 | - | 9.4% | |
| Fees: management | $109,582 | - | $109,582 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $68,750 | $51,562 | $17,188 | - | 2.3% | |
| Office expenses | $60,771 | $60,771 | - | - | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $55,230 | $55,230 | - | - | 1.8% |
| Fees: accounting | $41,490 | $12,000 | $29,490 | - | 1.4% | |
| Insurance | $41,182 | $38,709 | $2,473 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $33,993 | $33,993 | - | - | 1.1% |
| Advertising and promotion | $23,669 | $23,669 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $10,552 | $10,552 | - | - | 0.4% |
| Payroll taxes | $4,064 | $3,048 | $1,016 | - | 0.1% | |
| Other employee benefits | $1,642 | $1,231 | $411 | - | 0.1% | |
| Fees: investment management | $1,050 | - | $1,050 | - | 0.0% | |
| Fees: legal | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $2,997,605 | 100% |
2017 · Form 990 · $2,789,033 spent · pay $0 · grants $0 · events $10,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $700,836 | $700,836 | - | - | 25.1% | |
| Depreciation and depletion | $643,485 | $643,485 | - | - | 23.1% | |
| Interest | $471,402 | $471,402 | - | - | 16.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $293,775 | $293,775 | - | - | 10.5% |
| Fees: other services | $238,885 | $238,885 | - | - | 8.6% | |
| Other (as described) | BAD DEBT EXPENSE | $151,053 | $151,053 | - | - | 5.4% |
| Fees: management | $102,722 | - | $102,722 | - | 3.7% | |
| Office expenses | $63,264 | $63,264 | - | - | 2.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $48,111 | $48,111 | - | - | 1.7% |
| Fees: accounting | $35,870 | $12,000 | $23,870 | - | 1.3% | |
| Insurance | $28,738 | $24,920 | $3,818 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $8,301 | $8,301 | - | - | 0.3% |
| Fees: legal | $1,420 | - | $1,420 | - | 0.1% | |
| Fees: investment management | $1,171 | - | $1,171 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,234 | $10,203 | reported apart | |||
| Total | $2,789,033 | 100% |
2016 · Form 990 · $2,703,336 spent · pay $0 · grants $0 · events $9,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $699,939 | $699,939 | - | - | 25.9% | |
| Depreciation and depletion | $686,673 | $686,673 | - | - | 25.4% | |
| Interest | $407,560 | $407,560 | - | - | 15.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $288,707 | $288,707 | - | - | 10.7% |
| Fees: other services | $194,511 | $194,511 | - | - | 7.2% | |
| Fees: management | $102,245 | - | $102,245 | - | 3.8% | |
| Other (as described) | Bad Debt Expense | $100,151 | $100,151 | - | - | 3.7% |
| Office expenses | $83,749 | $83,749 | - | - | 3.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $49,982 | $49,982 | - | - | 1.8% |
| Fees: accounting | $38,983 | $18,160 | $20,823 | - | 1.4% | |
| Insurance | $33,319 | $30,554 | $2,765 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $9,717 | $9,717 | - | - | 0.4% |
| Fees: legal | $6,989 | - | $6,989 | - | 0.3% | |
| Fees: investment management | $811 | - | $811 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,400 | $9,955 | reported apart | |||
| Total | $2,703,336 | 100% |
2015 · Form 990 · $2,544,557 spent · pay $181,031 · grants $0 · events $8,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $749,513 | $749,513 | - | - | 29.5% | |
| Depreciation and depletion | $665,512 | $665,512 | - | - | 26.2% | |
| Interest | $411,658 | $411,658 | - | - | 16.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $250,308 | $250,308 | - | - | 9.8% |
| Other salaries and wages | $181,031 | $181,031 | - | - | 7.1% | |
| Fees: management | $99,061 | - | $99,061 | - | 3.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $46,215 | $46,215 | - | - | 1.8% |
| Fees: accounting | $34,846 | $12,000 | $22,846 | - | 1.4% | |
| Other (as described) | Bad Debt Expense | $33,493 | $33,493 | - | - | 1.3% |
| Office expenses | $31,505 | $31,505 | - | - | 1.2% | |
| Insurance | $25,940 | $23,422 | $2,518 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $7,863 | $7,863 | - | - | 0.3% |
| Fees: lobbying | $4,000 | $4,000 | - | - | 0.2% | |
| Fees: legal | $3,221 | - | $3,221 | - | 0.1% | |
| Fees: investment management | $391 | - | $391 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,250 | $8,974 | reported apart | |||
| Total | $2,544,557 | 100% |
2014 · Form 990 · $2,749,360 spent · pay $76,983 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $824,502 | $824,502 | - | - | 30.0% | |
| Occupancy | $741,290 | $741,290 | - | - | 27.0% | |
| Interest | $397,746 | $397,746 | - | - | 14.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $345,868 | $345,868 | - | - | 12.6% |
| Other (as described) | BAD DEBT EXPENSE | $106,664 | $106,664 | - | - | 3.9% |
| Fees: management | $102,570 | - | $102,570 | - | 3.7% | |
| Other salaries and wages | $71,361 | $71,361 | - | - | 2.6% | |
| Fees: accounting | $35,279 | $12,000 | $23,279 | - | 1.3% | |
| Insurance | $28,633 | $26,115 | $2,518 | - | 1.0% | |
| Fees: lobbying | $26,000 | $26,000 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $24,779 | $24,779 | - | - | 0.9% |
| Office expenses | $22,347 | $22,347 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $12,099 | $12,099 | - | - | 0.4% |
| Payroll taxes | $4,469 | $4,469 | - | - | 0.2% | |
| Fees: legal | $4,256 | - | $4,256 | - | 0.2% | |
| Other employee benefits | $1,153 | $1,153 | - | - | 0.0% | |
| Fees: investment management | $344 | - | $344 | - | 0.0% | |
| Total | $2,749,360 | 100% |
2013 · Form 990 · $2,774,298 spent · pay $66,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $803,866 | $803,866 | - | - | 29.0% | |
| Occupancy | $756,281 | $756,281 | - | - | 27.3% | |
| Interest | $407,824 | $407,824 | - | - | 14.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $351,462 | $351,462 | - | - | 12.7% |
| Other (as described) | BAD DEBT EXPENSE | $110,000 | $110,000 | - | - | 4.0% |
| Fees: management | $105,261 | - | $105,261 | - | 3.8% | |
| Other salaries and wages | $66,836 | $42,836 | $24,000 | - | 2.4% | |
| Fees: accounting | $38,588 | $12,000 | $26,588 | - | 1.4% | |
| Fees: lobbying | $30,816 | - | - | $30,816 | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $28,496 | $28,496 | - | - | 1.0% |
| Insurance | $26,044 | $23,493 | $2,551 | - | 0.9% | |
| Office expenses | $24,812 | $24,812 | - | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $11,679 | $11,679 | - | - | 0.4% |
| All other expenses | $7,704 | - | - | $7,704 | 0.3% | |
| Fees: legal | $2,529 | - | $2,529 | - | 0.1% | |
| Advertising and promotion | $2,100 | $2,100 | - | - | 0.1% | |
| Total | $2,774,298 | 100% |
2012 · Form 990 · $2,505,098 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENTAL EXPENSES FROM SU | $2,504,930 | $2,437,136 | $52,563 | $15,231 | 100.0% |
| Other (as described) | ADMINISTRATIVE AND MISC | $168 | $168 | - | - | 0.0% |
| Total | $2,505,098 | 100% |
2011 · Form 990 · $2,544,337 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENTAL EXPENSES FROM SU | $2,543,934 | $2,498,727 | $17,945 | $27,262 | 100.0% |
| Other (as described) | MISCELLANEOUS | $403 | $403 | - | - | 0.0% |
| Total | $2,544,337 | 100% |
2010 · Form 990 · $2,673,184 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENTAL EXPENSES FROM SU | $2,672,789 | $2,672,789 | - | - | 100.0% |
| Other (as described) | MISCELLANEOUS | $395 | $395 | - | - | 0.0% |
| Total | $2,673,184 | 100% |
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