2024-11-14T09:12:07-05:00 2023-12-31 990EZ 2023-01-01 871658693 University City Open Doors Inc % Joseph Worcester UNIV 6198552732 12767 Rife Way San Diego CA 92129 Joseph Worcester CEO 2024-11-14 2023 2024-10-15 13:58:12Z X X X 113412 X 104729 8472 1 0 0 0 210 113412 50294 12135 11182 73611 39801 17442 1561 58804 X 25085 24314 0 0 0 41097 25085 65411 7643 6607 17442 58804 The specific purpose of the organization is to provide career training and educational study abroad. Overseas Study Travel & Culture Exchange Programs. In 2023 built partnerships with educational organizations in the city in preparation to host the first student group from the USA in June of 2023. In 2023 this program was fully supported by fundraising. 0 27844 Online Language Culture and Career Training Programs. University City Open Doors continued to offer online language training in Mandarin language during 2023. Program was support by service fees and fundraising 0 6961 Other Language Culture and Career Training Activities. During 2023 University City Open Doors Inc fund raised to support language & culture exchange activities in multiple locations. 0 20883 55688 Ryan Wheeler Chief Financial Officer 1 0 0 0 Danny Hinson Secretary 1 0 0 0 Joseph Worcester CEO 40 35750 0 0 Dave Clauson Board Chair 1 0 0 0 false false false false false 0 false false false false CA Joseph Worcester 7225 Keighley St San Diego CA 92120 6198552732 false false false false false false false false false false false NONE NONE true X 0 0 57090 131274 104729 293093 0 0 14103 14638 8472 37213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71193 145912 113201 330306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 330306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71193 145912 113201 330306 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Bank Adjustment, $210| Part I, line 16 | Other Expenses:, Amount:| Bank and Card Processing Fees, $1082| Consultant Expense, $156| IT and Internet Expenses, $1477| Travel Expense, $2243| Advertising and Marketing, $2122| Other Expenses, $102| Lodging - Temporary Housing, $4000| Part I, line 20 | Explanation:, Amount:| Account Recievable Not Reported in 2022, $1505| Transaction Adjustment Due to Redundant Tax Entries, $56| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Organizations share of assets, $, $| Accounts Receivable, $0, $40510| Advance Tax, $0, $587| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable -Salary & Payroll Tax, $7643, $623| Employee Reimbursements, $0, $5984|