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UNIVERSITY COOPERATIVE HOUSING ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY COOPERATIVE HOUSING ASSOCIATION (EIN 95-1590412)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202132289349304358
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-08-16T17:32:16-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908010087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951590412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY COOPERATIVE HOUSINGBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone3102088242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 LANDFAIR AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRAVIS PURDYPersonNm
Person TitleTREASURER / SECRETARYPersonTitleTxt
Phone3102083109PhoneNum
Signature2021-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONITA M JOSEPHPreparerPersonNm
PTINP00286656PTIN
Phone5624351191PhoneNum
Preparation2021-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRAVIS PURDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 LANDFAIR AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,362,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCHAONLINE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE UNIVERSITY COOPERATIVE HOUSING ASSOCIATION ( UCHA) PROVIDES REASONABLE-COST HOUSING TO UNIVERSITY STUDENTS, VISITING SCHOLARS, AND FACULTY WITHIN A COOPERATIVE LIVING ASSOCIATION.UNIVERSITY COOPERATIVE HOUSING ASSOCIATION ( UCHA) IS A NOT-FOR-PROFIT CORPORATION INCORPORATED IN CALIFORNIA ON SEPTEMBER 2, 1938. IT IS GOVERNED BY AN ELECTED BOARD OF DIRECTORS AND MANAGED BY A STAFF OF EMPLOYEES AND THE COOPERATIVE'S MEMBERS. THE ASSOCIATION OPERATES A COMPLEX CONSISTING OF THREE STUDENT DORMITORIES, A KITCHEN, CAFETERIA, AND SEVERAL COMMON AREAS, WHICH IS LOCATED IN WESTWOOD, CALIFORNIA CLOSE TO THE UNIVERSITY OF CALIFORNIA, LOS ANGELES CAMPUS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,000PYContributionsGrantsAmt
CY Contributions Grants$23,000CYContributionsGrantsAmt
PY Program Service Revenue$2,767,064PYProgramServiceRevenueAmt
CY Program Service Revenue$2,252,720CYProgramServiceRevenueAmt
PY Investment Income$23,187PYInvestmentIncomeAmt
CY Investment Income$11,795CYInvestmentIncomeAmt
PY Other Revenue$33,443PYOtherRevenueAmt
CY Other Revenue$22,351CYOtherRevenueAmt
PY Total Revenue$2,889,694PYTotalRevenueAmt
CY Total Revenue$2,309,866CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$789,165PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$806,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,061,457PYOtherExpensesAmt
CY Other Expenses$1,891,931CYOtherExpensesAmt
PY Total Expenses$2,850,622PYTotalExpensesAmt
CY Total Expenses$2,698,595CYTotalExpensesAmt
PY Revenues Less Expenses$39,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$388,729CYRevenuesLessExpensesAmt
Total Assets BOY$3,859,355TotalAssetsBOYAmt
Total Assets EOY$3,161,915TotalAssetsEOYAmt
Total Liabilities BOY$930,145TotalLiabilitiesBOYAmt
Total Liabilities EOY$621,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,929,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,540,143NetAssetsOrFundBalancesEOYAmt
MissionTHE UNIVERSITY COOPERATIVE HOUSING ASSOCIATION ( UCHA) PROVIDES REASONABLE-COST HOUSING TO UNIVERSITY STUDENTS, VISITING SCHOLARS, AND FACULTY OF UCLA. IT ALSO PROVIDES THIS SERVICE TO OTHER NEARBY EDUCATIONAL INSTITUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,640,857ExpenseAmt
Revenue$2,252,720RevenueAmt
DescUNIVERSITY COOPERATIVE HOUSING ASSOCIATION ( UCHA) IS A NOT-FOR-PROFIT CORPORATION INCORPORATED IN CALIFORNIA ON SEPTEMBER 2, 1938. IT IS GOVERNED BY AN ELECTED BOARD OF DIRECTORS AND MANAGED BY A STAFF OF EMPLOYEES AND THE COOPERATIVE'S MEMBERS. THE ASSOCIATION OPERATES A COMPLEX CONSISTING OF THREE STUDENT DORMITORIES, A KITCHEN, CAFETERIA, AND SEVERAL COMMON AREAS, WHICH IS LOCATED IN WESTWOOD, CALIFORNIA CLOSE TO THE UNIVERSITY OF CALIFORNIA, LOS ANGELES CAMPUS.Desc
Total Program Service Expenses$2,640,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UCHA ACCOUNTING OFFICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3102088242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 LANDFAIR AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUNG WON JOSH MOON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
NISA GURBUZ
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JONAS CALDERON GARCIA
SECRETARY5.00Yes (X)Yes (X)$0$0$0
LUCAS FRAILE
TREASURER5.00Yes (X)Yes (X)$0$0$0
ARUSHA WEERASINGHE
EXECUTIVE DIRECTOR40.00Yes (X)$91,530$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,530TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$23,000MembershipDuesAmt
Total Contributions$23,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM AND BOARD532000$2,131,137$2,131,137
OTHER FEES/ASSESSMENTS900099$121,583$121,583
FieldValueIRS element (for citing)
Total Program Service Revenue$2,252,720TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,010TotalRevenueColumnAmt
Exclusion$14,010ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$50,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,215SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,215SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,215TotalRevenueColumnAmt
Exclusion-$2,215ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LAUNDRY INCOME900099$12,709$12,709
APPLICATION FEES900099$8,330$8,330
OTHER INCOME900099$1,312$1,312
FieldValueIRS element (for citing)
Other Revenue Total$22,351OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,309,866TotalRevenueColumnAmt
Related Or Exempt Func Income$2,252,720RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,146ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,841TotalAmt
Program Services$110,999ProgramServicesAmt
Management And General$5,842ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$534,688TotalAmt
Program Services$507,954ProgramServicesAmt
Management And General$26,734ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,224TotalAmt
Program Services$95,213ProgramServicesAmt
Management And General$5,011ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,911TotalAmt
Program Services$52,165ProgramServicesAmt
Management And General$2,746ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,395TotalAmt
Program Services$10,395ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,026TotalAmt
Program Services$15,225ProgramServicesAmt
Management And General$801ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,034TotalAmt
Program Services$68,432ProgramServicesAmt
Management And General$3,602ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$330,030TotalAmt
Program Services$330,030ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,926TotalAmt
Program Services$88,280ProgramServicesAmt
Management And General$4,646ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$127,366TotalAmt
Program Services$120,998ProgramServicesAmt
Management And General$6,368ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD AND KITCHEN$737,474$737,474
STIPENDS AND WORK CREDI$182,315$182,315
MAINTENANCE$175,161$175,161
FEES$62,012$62,012

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,192TotalAmt
Program Services$84,204ProgramServicesAmt
Management And General$1,988ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,698,595TotalAmt
Program Services$2,640,857ProgramServicesAmt
Management And General$57,738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,705,808BOYAmt
EOY$1,005,947EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,232,215BOYAmt
EOY$1,296,199EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,636BOYAmt
EOY$110,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,579BOYAmt
EOY$7,764EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,254,281LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,834,993LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$471,931BOYAmt
EOY$419,288EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$375,186BOYAmt
EOY$322,633EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,859,355BOYAmt
EOY$3,161,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$173,634BOYAmt
EOY$124,121EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$756,511BOYAmt
EOY$497,651EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$930,145BOYAmt
EOY$621,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,925,970BOYAmt
EOY$2,536,903EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,240BOYAmt
EOY$3,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,929,210BOYAmt
EOY$2,540,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,859,355BOYAmt
EOY$3,161,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$388,729ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$338NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,000CurrentTaxYearMinus1YearAmt
Current Tax Year$23,000CurrentTaxYearAmt
Total$274,765TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,759,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,740,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,787,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,767,064CurrentTaxYearMinus1YearAmt
Current Tax Year$2,252,720CurrentTaxYearAmt
Total$13,307,322TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,829,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,799,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,844,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,833,064CurrentTaxYearMinus1YearAmt
Current Tax Year$2,275,720CurrentTaxYearAmt
Total$13,582,087TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,582,087PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$23,187CurrentTaxYearMinus1YearAmt
Current Tax Year$14,010CurrentTaxYearAmt
Total$43,240TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$23,187CurrentTaxYearMinus1YearAmt
Current Tax Year$14,010CurrentTaxYearAmt
Total$43,240TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,443CurrentTaxYearMinus1YearAmt
Current Tax Year$22,351CurrentTaxYearAmt
Total$268,917TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,007,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,827,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,857,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,889,694CurrentTaxYearMinus1YearAmt
Current Tax Year$2,312,081CurrentTaxYearAmt
Total$13,894,244TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97750PublicSupportCY509Pct
Public Support PY5090.97740PublicSupportPY509Pct
Investment Income CY0.00310InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,273OtherCostOrOtherBasisAmt
Book Value$39,273BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,173,044OtherCostOrOtherBasisAmt
Depreciation$4,834,993DepreciationAmt
Book Value$338,051BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,964OtherCostOrOtherBasisAmt
Book Value$41,964BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$419,288TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
MEMBERS' PREPAID RENT$170,180
MEMBERS' REFUNDABLE DEPOSITS$278,107
ACCRUED PAYROLL AND EMPLOYEE BENEFITS$49,364
FieldValueIRS element (for citing)
Total Liability$497,651TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,309,528TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$338NetUnrealizedGainsInvstAmt
Revenue Not Reported-$338RevenueNotReportedAmt
Revenue Subtotal$2,309,866RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,309,866TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,698,595TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,698,595ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,698,595TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48 FOOTNOTE UNIVERSITY COOPERATIVE HOUSING ASSOCIATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 2370D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY UNIVERSITY COOPERATIVE HOUSING ASSOCIATION IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. UNIVERSITY COOPERATIVE HOUSING ASSOCATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE UNIVERSITY COOPERATIVE HOUSING ASSOCIATION ( UCHA) PROVIDES REASONABLE COST HOUSING TO QUALIFIED STUDENTS, VISITING SCHOLARS, AND FACULTY OF UCLA. IT ALSO PROVIDES THE SERVICE TO OTHER NEARBY EDUCATIONAL INSTITUTIONS. THE MEMBERS TURN IN A REFUNDABLE DEPOSIT.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE JUDICIARY AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW. ANY COMMENTS OR CHANGES THAT ARE FOUND BECOME INCORPORATED INTO THE FINAL 990 THAT IS FILED.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE ON VARIOUS WEBSITES THAT SHOW NOT-FOR-PROFIT TAX RETURNS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE AT ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART X, COLUMN (A)THE BEGINNING OF YEAR BALANCE SHEET AMOUNTS FOR TAX YEAR 9/30/2020 HAVE BEEN RESTATED TO MATCH THE AMOUNTS REPORTED ON THE 9/30/19 AUDITED FINANCIAL STATEMENTS.

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