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Ucar Exchange

  • Boulder, CO
  • Tax-exempt since July 1987
  • EIN: 74-2439386

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.45M (2023)

Expenses
$3.98M (2023)

Total Assets
$4.88M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,449,878
Expenses
$3,978,804
Net Income
-$2,528,926
Net Assets
$4,877,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $91,828
6.3%
Bond Proceeds $0
Royalties $1,358,050
93.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,877,329
Total Liabilities $0
Net Assets $4,877,329
Compensation
Key Employees and Officers Compensation Related Other
Antonio Busalacchi (Director/Ucar President) $0 $593,341 $46,840
Erika Smith (Treasurer) $0 $242,599 $40,718
Steve Berens (President And Chair) $0 $0 $0
Michael Anderson (General Counsel/Secretary) $0 $0 $0
Carlos Cruz Abrams (Director) $0 $0 $0
Shuyi Chen (Director) $0 $0 $0
Stephan Reckie (Director) $0 $0 $0
Dr Robert Serafin (Director) $0 $0 $0
Celeste Stragand (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,460,633
Expenses
$185,018
Net Income
$6,275,615
Net Assets
$7,406,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14,187
0.2%
Bond Proceeds $0
Royalties $2,256,087
34.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,190,359
64.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,406,255
Total Liabilities $0
Net Assets $7,406,255
Compensation
Key Employees and Officers Compensation Related Other
Antonio Busalacchi (Director/Ucar President) $0 $591,973 $46,265
Erika Smith (Treasurer) $0 $233,102 $39,171
Steve Berens (President And Chair) $0 $0 $0
Michael Anderson (General Counsel/Secretary) $0 $0 $0
Susan Avery (Director) $0 $0 $0
Carlo Cruz Abrams (Director) $0 $0 $0
Stephan Reckie (Director) $0 $0 $0
Dr Robert Serafin (Director) $0 $0 $0
Celeste Stragand (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,416
Expenses
$247,753
Net Income
$161,663
Net Assets
$1,130,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $861
0.2%
Bond Proceeds $0
Royalties $251,275
61.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $157,280
38.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,136,917
Total Liabilities $6,277
Net Assets $1,130,640
Compensation
Key Employees and Officers Compensation Related Other
Antonio Busalacchi (Director/Ucar President) $0 $564,850 $44,169
Erika Smith (Treasurer) $0 $89,077 $15,252
Steve Berens (President And Chair) $0 $0 $0
Susan Avery (Director) $0 $0 $0
Carlo Cruz Abrams (Director) $0 $0 $0
Gene Keluche (Director) $0 $0 $0
Stephan Reckie (Director) $0 $0 $0
Dr Robert Serafin (Director) $0 $0 $0
Celeste Stragand (Director) $0 $0 $0
Michael Anderson (General Counsel/Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,313
Expenses
$30,256
Net Income
$387,057
Net Assets
$1,067,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,382
3.0%
Bond Proceeds $0
Royalties $404,931
97.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,067,915
Total Liabilities $900
Net Assets $1,067,015
Compensation
Key Employees and Officers Compensation Related Other
Antonio Busalacchi (Director/Ucar President) $0 $541,514 $43,699
Margaret Mcclellan (Chief Legal Officer/Director) $0 $261,643 $47,403
Patricia A Leslie (Treasurer) $0 $209,371 $41,792
Steve Berens (President And Chair) $0 $0 $0
Susan Avery (Director) $0 $0 $0
Gene Keluche (Director) $0 $0 $0
Stephan Reckie (Director) $0 $0 $0
Dr Robert Serafin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,898
Expenses
$79,171
Net Income
$77,727
Net Assets
$694,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
1.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $149,500
95.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,398
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $751,600
Total Liabilities $56,835
Net Assets $694,765
Compensation
Key Employees and Officers Compensation Related Other
Antonio Busalacchi (Director/Ucar President) $0 $535,712 $41,599
Scott Rayder (Vice President) $0 $256,607 $46,427
Margaret Mcclellan (General Counsel And Secretary) $0 $253,700 $46,251
Patricia A Leslie (Treasurer) $0 $181,691 $38,536
Steve Berens (President And Chair) $0 $0 $0
Susan Avery (Director) $0 $0 $0
Heather Bulk (Director) $0 $0 $0
Gene Keluche (Director) $0 $0 $0
Stephan Reckie (Director) $0 $0 $0
Dr Robert Serafin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,883
Expenses
$128,746
Net Income
-$6,863
Net Assets
$664,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,909
1.6%
Bond Proceeds $0
Royalties $114,006
93.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,968
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $739,599
Total Liabilities $75,036
Net Assets $664,563

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,730
Expenses
$245,764
Net Income
$29,966
Net Assets
$728,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $77,217
28.0%
Bond Proceeds $0
Royalties $198,513
72.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $925,886
Total Liabilities $197,077
Net Assets $728,809
Compensation
Key Employees and Officers Compensation Related Other
Steve Berens (President And Chair) $0 $0 $0
Eric Betterton (Director/Ex Officio) $0 $0 $0
Antonio Busalacchi (Director/Ucar President) $0 $203,135 $23,629
Eric Drummond (Director) $0 $0 $0
Gene Keluche (Director) $0 $0 $0
Dr Robert Serafin (Director) $0 $0 $0
Margaret Mcclellan (General Counsel/Secretary) $0 $244,246 $43,662
Melissa D Miller (Treasurer) $0 $242,572 $39,184
Scott Rayder (Vice President) $0 $245,105 $44,407
+ View more people

Document Links

990
Filed on June 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,889
Expenses
$122,400
Net Income
-$35,511
Net Assets
$698,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,144
1.3%
Bond Proceeds $0
Royalties $85,745
98.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $766,656
Total Liabilities $67,813
Net Assets $698,843
Compensation
Key Employees and Officers Compensation Related Other
Steve Berens (Pres And Chair (As Of 11/15)) $0 $0 $0
Eric Betterton (Director / Ex Officio) $0 $0 $0
Antonio Busalacchi (Director / Ucar President) $0 $0 $0
Eric Drummond (Director) $0 $0 $0
Dr Vivian K Dullien (Chair/Pres/Dir (Thru 11/15)) $0 $0 $0
Gene Keluche (Director) $0 $0 $0
Dr Robert Serafin (Director) $0 $0 $0
Margaret Mcclellan (General Counsel / Secretary) $0 $242,595 $42,469
Melisa D Miller (Treasurer) $0 $224,234 $35,450
Scott Rayder (Vice President) $0 $251,154 $43,402
+ View more people

Document Links

990
Filed on June 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,228
Expenses
$176,373
Net Income
-$33,145
Net Assets
$799,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,243
3.7%
Bond Proceeds $0
Royalties $137,985
96.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $923,380
Total Liabilities $124,251
Net Assets $799,129
Compensation
Key Employees and Officers Compensation Related Other
Dr Roberta Balstad (Dir / Ex Officio (Thru 2/15)) $0 $0 $0
Steve Berens (Director) $0 $0 $0
Eric Betterton (Director / Ex Officio) $0 $0 $0
Dr Thomas Bogdan (Dir / Ex Officio (Thru 7/15)) $0 $348,000 $38,404
Dr Vivian K Dullien (Chair / Pres / Director) $0 $0 $0
Eric Drummond (Director) $0 $0 $0
Gene Keluche (Director) $0 $0 $0
Dr Robert Serafin (Director) $0 $0 $0
Margaret Mc Clellan (General Counsel / Secretary) $0 $234,069 $40,449
Melissa D Miller (Treasurer) $0 $169,135 $30,565
Scott Rayder (Vice President) $0 $253,647 $42,095
+ View more people

Document Links

990
Filed on June 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,465
Expenses
$1,398,508
Net Income
-$1,355,043
Net Assets
$967,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37,463
86.2%
Bond Proceeds $0
Royalties $6,002
13.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,038,668
Total Liabilities $70,697
Net Assets $967,971
Compensation
Key Employees and Officers Compensation Related Other
Dr Roberta Balstad (Director, Ex Officio) $0 $0 $0
Dr Thomas Bogdan (Director, Ex Officio) $0 $348,691 $37,593
Dr Rc Mercure (Chair/Pres/Dir (Resigned 2/14)) $0 $0 $0
Dr Richard Anthes (Director (Resigned 2/14)) $0 $32,898 $8,144
Dr Robert Serafin (Chair, Pres, Dir (Thru 8/14)) $0 $0 $0
Gene Keluche (Director) $0 $0 $0
Dr Vivian K Dullien (Chair, President, Director) $0 $0 $0
Scott C Rayder (Vice President) $0 $250,191 $43,417
Jeff D Reaves (Vice President (Resigned 2/14)) $0 $139,325 $7,619
Melissa D Miller (Treasurer) $0 $170,312 $34,160
Margaret Mc Clellan (General Counsel, Secretary) $0 $231,569 $40,193
+ View more people

Document Links

990
Filed on June 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,534
Expenses
$209,603
Net Income
-$22,069
Net Assets
$2,033,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $70,901
37.8%
Bond Proceeds $0
Royalties $116,633
62.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,190,576
Total Liabilities $157,001
Net Assets $2,033,575

Document Links

990
Filed on July 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,366
Expenses
$95,406
Net Income
$222,960
Net Assets
$2,031,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $74,354
23.4%
Bond Proceeds $0
Royalties $244,012
76.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,103,877
Total Liabilities $71,922
Net Assets $2,031,955

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,381
Expenses
$133,192
Net Income
$21,189
Net Assets
$1,296,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $66,584
43.1%
Bond Proceeds $0
Royalties $87,797
56.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,860,296
Total Liabilities $564,093
Net Assets $1,296,203

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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