Nonprofit · EIN 37-1904234
AUI LABS
Tax-exempt · VIENNA, VA 22180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,645,713 | $1,425,749 | $219,964 | $799,470 | $579,506 | $219,964 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,645,713
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $444,088
- Salaries, compensation and benefits (total)
- $555,335
- Professional fundraising fees
- $0
- Travel
- $6,477
- Program services (functional)
- $1,410,922
- Management and general (functional)
- $14,827
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $799,470
- Total liabilities, end of year
- $579,506
- Net assets, end of year
- $219,964
- Net assets without donor restrictions
- $219,964
- Gross receipts
- $1,645,713
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2018
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADAM COHEN | CEO/TRUSTEE Trustee or director, Officer | 1 | $0 | $541,115 | $67,897 |
| MARK MACKEY | CORPORATE SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $289,669 | $49,156 |
| MARK KONTOS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DERRICK PITTS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2650 PARK TOWER DR STE 700, VIENNA, VA 22180-7397
- Mailing address (990-N for 2023)
- 2650 PARK TOWER DRIVE 700, VIENNA VA 22180
- Principal officer (990 for 2024)
- ADAM COHEN, 2650 PARK TOWER DRIVE SUITE 700, VIENNA, VA 22180
- Principal officer (990-N for 2023)
- MARK MACKEY, 2650 PARK TOWER DRIVE 700, VIENNA VA 22180
- Signed the 990
- MARK MACKEY, CORPORATE SECRETARY/TREASURER
- Phone
- (202) 462-1676
- Return prepared by
- RSM US LLP
Mission
NONE
Program accomplishments
- ON APRIL 1, 2025, AUI LABS WAS SELECTED BY THE INDUSTRIAL MACROMOLECULAR CRYSTALLOGRAPHY ASSOCIATION COLLABORATIVE ACCESS TEAM ("IMCA-CAT") TO OPERATE THE IMCA-CAT EDUCATIONAL AND SCIENTIFIC RESEARCH FACILITY. IMCA-CAT IS LOCATED AT ARGONNE NATIONAL LABORATORY IN LEMONT, ILLINOIS, AND HOSTS THE ADVANCED PHOTON SOURCE ("APS"). AUI LABS BEGAN OPERATING THE IMCA-CAT FACILITY IMMEDIATELY AFTER ITS SELECTION, OPERATING IN A ROLE SIMILAR TO THE ROLE CARRIED ON BY AUI IN NUMEROUS OTHER INSTANCES. THE APS-AND IMCA-CAT MORE BROADLY-IS CRITICAL TO THE DEVELOPMENT OF LIFESAVING MEDICATIONS AND REVOLUTIONARY THERAPEUTICS FOR TREATING DISEASE. BY MANAGING THE IMCA-CAT FACILITY, AUI LABS DRIVES THE DEVELOPMENT OF INNOVATIVE AND COST-EFFECTIVE MEDICATIONS THAT TRANSFORM GENERAL PUBLIC'S HEALTH AND WELLNESS. SIMULTANEOUSLY, AUI LABS IS RESEARCHING AND IMPLEMENTING INNOVATIVE APPROACHES TO MEDICAL RESEARCH EDUCATION AT THE FACILITY. USERS OF THE FACILITY INCLUDE BOTH PHARMACEUTICAL DEVELOPMENT COMPANIES AND MEMBERS OF THE GENERAL PUBLIC. A MINIMUM OF HALF OF THE USAGE TIME FOR THE FACILITY IS REQUIRED TO BE SET ASIDE FOR MEMBERS OF THE GENERAL PUBLIC.Expenses $1,410,922 · revenue $1,645,713
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-N on file |
IRS record
- EIN
- 37-1904234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $799,470
- Income (IRS master file)
- $1,645,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,645,713 | $1,425,749 | $799,470 | XML |
| 990-N for 2023 Officer: MARK MACKEY | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Mark Mackey | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: DEAN CURRIE | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: DEAN CURRIE | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DEAN CURRIE | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: DEAN CURRIE | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1904234).
Questions about AUI LABS
- What is the EIN of AUI LABS?
- The employer identification number (EIN) of AUI LABS is 37-1904234.
- Is AUI LABS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to AUI LABS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUI LABS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUI LABS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUI LABS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of AUI LABS?
- The 990 for the year ended September 30, 2025 names ADAM COHEN.
- Who are the officers and directors of AUI LABS?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does AUI LABS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,645,713, expenses of $1,425,749 and total assets of $799,470 at year end.
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