UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION (EIN 86-0862856)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-06
- IRS object ID
- 201700969349200415
- Schema version
- 2015v3.0
- 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 | 2017-04-06T11:25:25-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 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 | 2015-07-01 | 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 | 2017-04-06 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darin Guthrie CPA | PreparerPersonNm |
| Phone | 5202074518 | PhoneNum |
| Preparation | 2017-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.UHSFAA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,407 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,392 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Total Revenue | $57,407 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,169 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,983 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $13,171 | OtherExpensesTotalAmt |
| Total Expenses | $30,323 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,084 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $303,213 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$7,696 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $322,601 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,213 | BOYAmt |
| EOY | $322,601 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,213 | BOYAmt |
| EOY | $322,601 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,213 | BOYAmt |
| EOY | $322,601 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPLY ITEMS FOR UNIVERSITY HIGH SCHOOL | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $14,169 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,169 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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 |
| LAURA DANKER | ||
| DIRECTOR | 005.00 | $0 |
| DORALIZ VEGA | ||
| DIRECTOR | 002.00 | $0 |
| SANDEEP DESHMUKH | ||
| 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 |
| 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 | $14,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,211 | CurrentTaxYearAmt |
| Total | $190,056 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,162 | CurrentTaxYearMinus1YearAmt |
| Total | $35,480 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,211 | CurrentTaxYearAmt |
| Total | $225,536 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,590 | CurrentTaxYearAmt |
| Total | $34,869 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,590 | CurrentTaxYearAmt |
| Total | $34,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $190,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $14,546 | 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 Minus3 Years | $3,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $14,546 | 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 | $14,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,226 | CurrentTaxYearAmt |
| Total | $240,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79420 | PublicSupportCY509Pct |
| Investment Income CY | 0.06060 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity AWARDS, Grantee VARIOUS, Cash Grant 14,169, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING AND PROMOTION 8,547 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 1,274 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RETURN OF RESTRICTED CONTRIBUTION 3,350 |
| Form 990-EZ, Part I, Line 20, Net Assets | UNREALIZED LOSSES -7,696 |
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