UNIVERSIDAD CENTRAL DE BAYAMON INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSIDAD CENTRAL DE BAYAMON INC (EIN 66-0259904)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349309335
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:12:12-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660703468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALINDEZ LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364152 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009364152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660259904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSIDAD CENTRAL DE BAYAMON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7877863030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1725 | AddressLine1Txt |
| City | BAYAMON | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FR OSCAR MORALES CRUZ | PersonNm |
| Person Title | PRESIDENT - INTERIM | PersonTitleTxt |
| Phone | 7877863030 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FR OSCAR | PersonFirstNm |
| Person Last | MORALES CRUZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YELITZA LOPEZ RIVERA | PreparerPersonNm |
| PTIN | P00965097 | PTIN |
| Phone | 7877254545 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FR OSCAR MORALES CRUZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1725 | AddressLine1Txt |
| City | BAYAMON | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,809,891 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCB.EDU.PR | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | UCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 904). MASTER AND BACHELORS DEGREE INCLUDES SCIENCES, BUSINESS ADMINISTRATION AND EDUCATION. POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,993,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,021,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,258,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,572,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$919,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $572,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,038,918 | PYOtherRevenueAmt |
| CY Other Revenue | $150,326 | CYOtherRevenueAmt |
| PY Total Revenue | $9,371,871 | PYTotalRevenueAmt |
| CY Total Revenue | $9,316,460 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,395,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,268,974 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,077,567 | PYOtherExpensesAmt |
| CY Other Expenses | $6,164,041 | CYOtherExpensesAmt |
| PY Total Expenses | $10,472,606 | PYTotalExpensesAmt |
| CY Total Expenses | $10,433,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,100,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,116,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,673,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,344,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,753,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,541,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,920,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,803,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 904). MASTER AND BACHELORS DEGREE INCLUDES SCIENCES, BUSINESS ADMINISTRATION AND EDUCATION. POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,709,042 | ExpenseAmt |
| Revenue | $5,722,541 | RevenueAmt |
| Desc | UNIVERSIDAD CENTRAL DE BAYAMN, INC. ("UCB")OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS. THE ANNUAL ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2023 AVERAGED 904 UNDERGRADUATE AND GRADUATE STUDENTS, PER SEMESTER. MASTER AND BACHELORS DEGREE INCLUDES SCIENCE, BUSINESS ADMINISTRATION AND EDUCATION. POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY. THE INSTITUTION ENCOURAGE THE INTEGRAL DEVELOPMENT OF THE HUMAN BEING,SPIRITUAL COMUNITARY AND PROFESSIONAL. | Desc |
| Total Program Service Expenses | $5,709,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 170 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FINANCE OFFICE | PersonNm |
| Phone | 7877863030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AVE ZAYA VERDE URB LA MILAGROS | AddressLine1Txt |
| City | BAYAMON | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00930 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| FR JOSE M SANTIAGO-ROMAN | |||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DRA MARITZA SOTO-GARCIA | |||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FR RAFAEL GONZALEZ-PADRO OP | |||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANGELO P SANFILIPPO-RIMINUCCI | |||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SR LUIS I GARCIA-LOPEZ | |||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ING LOURDES FIGUEROA-CRUZ | |||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SR ANGEL VALENTIN-ROMAN | |||||||
| EX. ASSISTAN | 50.00 | $97,292 | $0 | $0 | Yes (X) | ||
| PROF NIZA E ZAYAS-MARRERO | |||||||
| STUDENT DEAN | 50.00 | $54,200 | $0 | $0 | Yes (X) | ||
| DRA NIDIA COLON-QUINTANA | |||||||
| BUSINESS ADM | 45.00 | $42,131 | $0 | $0 | Yes (X) | ||
| DR PEDRO O ROBLES-CENTENO | |||||||
| SCIENCES DEP | 45.00 | $53,820 | $0 | $0 | Yes (X) | ||
| SRA WANDA I APONTE-LUCIANO | |||||||
| ADM./DIRECTO | 45.00 | $46,600 | $0 | $0 | Yes (X) | ||
| SRA MARIELBA ARIAS-SANTIAGO | |||||||
| DIR. CENTRO | 40.00 | $34,599 | $0 | $0 | Yes (X) | ||
| SR JUAN A FIGUEROA-ACEVEDO | |||||||
| ATHLETIC DIR | 45.00 | $61,164 | $0 | $0 | Yes (X) | ||
| SRA KENDRA M ORTIZ-RIVERA | |||||||
| REGISTRATOR | 45.00 | $49,560 | $0 | $0 | Yes (X) | ||
| SRA ENID M RIVERA-DIAZ | |||||||
| BUDGET DIREC | 40.00 | $51,000 | $0 | $0 | Yes (X) | ||
| DRA MARITZA DEL VALLE GUZMAN | |||||||
| ACADEMIC DIR | 50.00 | $68,600 | $0 | $0 | Yes (X) | ||
| SRA MYRNA DEL S PEREZ-ROBLES | |||||||
| CFAE SUPERVI | 40.00 | $24,610 | $0 | $0 | Yes (X) | ||
| SR LUIS A DE JESUS-MERCADO | |||||||
| SUPERVISOR | 40.00 | $24,745 | $0 | $0 | Yes (X) | ||
| FR JOSE M SANTIAGO-ROMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SRA DIANA RIVERA-PEREZ | |||||||
| ACCT. SUP. | 40.00 | $25,599 | $0 | $0 | Yes (X) | ||
| SRA JOVANNA MOLINA TORRES | |||||||
| TREASURY DIR | 40.00 | $24,299 | $0 | $0 | Yes (X) | ||
| VIVIAN A PADILLA RIVERA | |||||||
| DIRECTOR | 40.00 | $53,505 | $0 | $0 | Yes (X) | ||
| FR OSCAR MORALES CRUZ | |||||||
| PRESIDENT - | 50.00 | $93,100 | $0 | $0 | Yes (X) | ||
| SRA ELAINE NUEZ ARCE | |||||||
| DIRECTOR | 45.00 | $45,600 | $0 | $0 | Yes (X) | ||
| SR CESAR LOPEZ-FIGUEROA | |||||||
| DIRECTOR | 40.00 | $29,803 | $0 | $0 | Yes (X) | ||
| DRA JULITZA ARROYO VARGAS | |||||||
| DIRECTOR | 40.00 | $55,179 | $0 | $0 | Yes (X) | ||
| FR RAFAEL GONZALEZ-PADRO OP | |||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FR JAMES V MARCHIONADA OP | |||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FR VICENT DAVILA BERNABE OP | |||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ISMAEL VELEZ DE LA ROSA | |||||||
| 50.00 | $25,385 | $0 | $0 | Yes (X) | |||
| SR ANGEL L AVILES CASTANON | |||||||
| 50.00 | $22,811 | $0 | $0 | Yes (X) | |||
| DRA LUZ ROBLES BERMUDEZ | |||||||
| 45.00 | $49,978 | $0 | $0 | Yes (X) | |||
| SR RODNY DIAZ RESTO | |||||||
| 50.00 | $7,154 | $0 | $0 | Yes (X) | |||
| SR MARCOS CRUZ RIVERA | |||||||
| 50.00 | $37,523 | $0 | $0 | Yes (X) | |||
| SRA EDNA ORTIZ ORTIZ | |||||||
| 45.00 | $900 | $0 | $0 | Yes (X) | |||
| SRA MAGDALIS LOPEZ RIVERA | |||||||
| 40.00 | $5,596 | $0 | $0 | Yes (X) | |||
| DRA MICHELLE RIVERA RIVERA | |||||||
| 40.00 | $69,481 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,154,234 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SURVEILLANCE NET FORCE INC | |||||
| PO BOX 1318 | TOA ALTA | PR | 00954 | SECURITY | $225,223 |
| RM GROUP | |||||
| PBM 350 220 PLAZA WESTERN AUTO 101 | TRUJILLO ALTO | PR | 009763607 | MAINTENANCE | $175,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,021,071 | GovernmentGrantsAmt |
| Total Contributions | $3,021,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $5,572,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,572,215 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,572,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,032 | TotalRevenueColumnAmt |
| Exclusion | $156,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,910,247 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,446,630 | SecuritiesAmt |
| Other | $46,801 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $463,617 | SecuritiesAmt |
| Other | -$46,801 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $416,816 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUXILIARY ENTERPRISES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $150,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,326 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,326 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,316,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,139,357 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $156,032 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,930,133 | TotalAmt |
| Program Services | $2,400,239 | ProgramServicesAmt |
| Management And General | $1,529,894 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,841 | TotalAmt |
| Program Services | $213,491 | ProgramServicesAmt |
| Management And General | $125,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,980 | TotalAmt |
| Program Services | $61,865 | ProgramServicesAmt |
| Management And General | $677,115 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,031 | TotalAmt |
| Program Services | $47,266 | ProgramServicesAmt |
| Management And General | $347,765 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,729 | TotalAmt |
| Program Services | $28,729 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,056 | TotalAmt |
| Program Services | $465,793 | ProgramServicesAmt |
| Management And General | $155,263 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,523 | TotalAmt |
| Program Services | $993,392 | ProgramServicesAmt |
| Management And General | $331,131 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,912 | TotalAmt |
| Management And General | $431,912 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIR AND MAINTENANCE | $929,661 | $497,949 | $431,712 |
| UTILITIES | $926,291 | $694,718 | $231,573 |
| MISCELLANEOUS EXPENSE | $402,437 | $81,247 | $321,190 |
| SUPPLIES | $196,832 | $149,418 | $47,414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,589 | TotalAmt |
| Program Services | $74,935 | ProgramServicesAmt |
| Management And General | $93,654 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,433,015 | TotalAmt |
| Program Services | $5,709,042 | ProgramServicesAmt |
| Management And General | $4,723,973 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,993 | BOYAmt |
| EOY | $3,679,465 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,380 | BOYAmt |
| EOY | $160,374 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,204 | BOYAmt |
| EOY | $16,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,182 | BOYAmt |
| EOY | $451,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,260,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,563,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,752,715 | BOYAmt |
| EOY | $19,697,215 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,811,269 | BOYAmt |
| EOY | $6,339,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,673,743 | BOYAmt |
| EOY | $30,344,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,738 | BOYAmt |
| EOY | $11,097,092 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,092 | BOYAmt |
| EOY | $41,398 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,907,487 | BOYAmt |
| EOY | $44,911 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,293 | BOYAmt |
| EOY | $357,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,753,610 | BOYAmt |
| EOY | $11,541,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,606,477 | BOYAmt |
| EOY | $17,411,975 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,656 | BOYAmt |
| EOY | $1,391,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,920,133 | BOYAmt |
| EOY | $18,803,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,673,743 | BOYAmt |
| EOY | $30,344,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,116,555 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $270,302 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,313,656 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $54,813 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$26,866 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,391,603 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,459,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$146,040 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,313,656 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,146,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $153,316 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,459,696 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,006,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,903 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,146,380 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $934,934 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,543 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,006,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $956,765 | OtherCostOrOtherBasisAmt |
| Book Value | $956,765 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,362,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,445,841 | DepreciationAmt |
| Book Value | $7,916,998 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,440,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,253,699 | DepreciationAmt |
| Book Value | $8,186,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,916,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,529,267 | DepreciationAmt |
| Book Value | $1,387,130 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,584,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,334,640 | DepreciationAmt |
| Book Value | $1,249,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,697,215 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAX WITHHELD | $260,323 |
| CURRENT PORTION OF OBLIGATIONS UNDER | $72,560 |
| DUE TO RELATED PARTY | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $357,883 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,316,460 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,316,460 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,316,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,433,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,433,015 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,433,015 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | THE ART OF WORK IS IN HARMONY WITH THE INSTITUTION'S MISSION TO ENCOURAGE THE INTEGRAL DEVELOPMENT OF THE HUMAN BEING, SPIRITUAL, COMUNITARIAN AND PROFESSIONAL. THE PAINTINGS ARE SACRED AND RELIGIOUS ART EXHIBITED AROUND THE UNIVERSITY. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE ADVERTISING OF THE UNIVERSITY INCLUDES THE NON DISCRIMINATORY STATEMENT. |
| SCHEDULE E, LINE 6 | THE ORGANIZATION RECEIVES GRANTS FOR STUDENTS FROM THE PUERO RICO HIGHER EDUCATION COUNCIL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UCB OFFERS MASTER AND BACHELOR DEGREES AND POSTSECONDARY PROGRAMS TO ENROLLED STUDENTS (APROX 904). MASTER AND BACHELORS DEGREE INCLUDES SCIENCES, BUSINESS ADMINISTRATION AND EDUCATION. POSTSECONDARY PROGRAMS INCLUDE COMPUTER SCIENCES, BUSINESS ADMINISTRATION AND EDUCATIONAL TECHNOLOGY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS(CPA) USING THE AUDITED FINANCIAL STATEMENTS INFORMATION. THEN THE CPA SENDS A DRAFT TO THE ADMINISTRATION DEAN, FOR ITS REVIEW. IF EVERYTHING IS CORRECT, THE RETURN IS APPROVED TO BE SEND TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS THE FINANCIAL STATEMENTS PUBLISHED IN THE CLEARING HOUSE OFFICE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE IN THE UNIVERSITY CATALOG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADRES DOMINICOS DE PUERTO RICO INC | BusinessNameLine1Txt |
| Business Name Line2 | DEL CARIBE | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | URB VALENCIA | AddressLine1Txt |
| City | BAYAMON | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RELIGIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments