UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION: Form 990EZ, tax year 2016
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- Organization
- UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION (EIN 86-0862856)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-13
- IRS object ID
- 201840449349200009
- Schema version
- 2016v3.0
- 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 | 2018-02-13T08:16:10-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darin Guthrie CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5956 E Pima St Ste 120 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860862856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY HIGH SCHOOL FOUNDATION & ALUMNI ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 5202968100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 12548 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857322548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIN GUTHRIE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darin Guthrie | PreparerPersonNm |
| Phone | 5202074518 | PhoneNum |
| Preparation | 2018-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.14.222.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-13 | IPDt |
| IP Tm | 15:09:42 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 822CD029B98B40D37408A4A9CC303BAE6B855DEC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 822CD029B98B40D37408A4A9CC303BAE6B855DEC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.UHSFAA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,543 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,096 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,447 | InvestmentIncomeAmt |
| Total Revenue | $67,543 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,157 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,863 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $8,097 | OtherExpensesTotalAmt |
| Total Expenses | $56,117 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,426 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $322,601 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $26,327 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $360,354 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,601 | BOYAmt |
| EOY | $360,354 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,601 | BOYAmt |
| EOY | $360,354 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,601 | BOYAmt |
| EOY | $360,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE FUNDS FOR OPPORTUNITIES, PROGRAMS AND PERSONNEL TO MAINTAIN EXCELLENCE AT UNIVERSITY HIGH SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| TO SUPPLY ITEMS FOR UNIVERSITY HIGH SCHOOL | $32,156 |
| TO PROVIDE COLLEGE SCHOLARSHIPS TO FOUR STUDENTS | $8,000 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY HARTMANN-GORDON | ||
| PRESIDENT | 005.00 | $0 |
| CHRIS BAKER | ||
| VICE PRESIDENT | 005.00 | $0 |
| MAE SMITH | ||
| SECRETARY | 005.00 | $0 |
| DARIN GUTHRIE | ||
| TREASURER | 005.00 | $0 |
| BILL DUPONT | ||
| DIRECTOR | 002.00 | $0 |
| LAURYN VALLADAREZ | ||
| DIRECTOR | 002.00 | $0 |
| DORALIZ VEGA | ||
| DIRECTOR | 002.00 | $0 |
| SANDEEP DESHMUKH | ||
| DIRECTOR | 002.00 | $0 |
| KEVIN GEBERT | ||
| DIRECTOR | 002.00 | $0 |
| KRIS TULLY | ||
| DIRECTOR | 002.00 | $0 |
| CAROL RAVITZ | ||
| DIRECTOR | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIN GUTHRIE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5956 E PIMA STREET STE 120 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202074518 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,115 | CurrentTaxYearAmt |
| Total | $238,118 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,162 | CurrentTaxYearMinus2YearsAmt |
| Total | $35,480 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,115 | CurrentTaxYearAmt |
| Total | $273,598 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,208 | CurrentTaxYearAmt |
| Total | $37,589 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,208 | CurrentTaxYearAmt |
| Total | $37,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $236,009 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,447 | CurrentTaxYearAmt |
| Total | $19,993 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,447 | CurrentTaxYearAmt |
| Total | $19,993 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,562 | CurrentTaxYearAmt |
| Total | $293,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79420 | PublicSupportPY509Pct |
| Investment Income CY | 0.06810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity School technology, Grantee University High School, Cash Grant 27,916, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 4,184 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,913 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment -4,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrealized gains/losses 30,327 |
| Form 990-EZ, Part I, Section Expenses, Line 10 | Includes the following technology purchased for use at the school 3 document cameras, 2 projectors, 5 laptops for teachers, 14 laptop carrying cases, 14 markerboards, 21 laptops for students, 31 computer monitors, 4 ceiling speakers |
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