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UNIVERSITY COOPERATIVE HOUSING ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY COOPERATIVE HOUSING ASSOCIATION (EIN 95-1590412)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-15
IRS object ID
201642289349307124
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-08-15T18:43:26-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1234 East Colorado Blvd Suite M150AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951590412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1University Cooperative Housing AssocBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone3102083109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Landfair AvenueAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSimon HanPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3102083109PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTonetta L Conner CPAPreparerPersonNm
PTINP01775198PTIN
Phone6264036801PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSimon HanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Landfair AvenueAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,842,756GrossReceiptsAmt
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 qualified students, visiting scholars, and faculty of UCLA. It also provides this service to other nearby educational institutions.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,350PYContributionsGrantsAmt
CY Contributions Grants$64,400CYContributionsGrantsAmt
PY Program Service Revenue$2,789,163PYProgramServiceRevenueAmt
CY Program Service Revenue$2,704,198CYProgramServiceRevenueAmt
PY Investment Income$20,830PYInvestmentIncomeAmt
CY Investment Income$22,529CYInvestmentIncomeAmt
PY Other Revenue$41,068PYOtherRevenueAmt
CY Other Revenue$42,147CYOtherRevenueAmt
PY Total Revenue$2,925,411PYTotalRevenueAmt
CY Total Revenue$2,833,274CYTotalRevenueAmt
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$595,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$614,220CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,311,693PYOtherExpensesAmt
CY Other Expenses$2,046,979CYOtherExpensesAmt
PY Total Expenses$2,907,289PYTotalExpensesAmt
CY Total Expenses$2,661,199CYTotalExpensesAmt
PY Revenues Less Expenses$18,122PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$172,075CYRevenuesLessExpensesAmt
Total Assets BOY$3,629,442TotalAssetsBOYAmt
Total Assets EOY$3,622,346TotalAssetsEOYAmt
Total Liabilities BOY$1,133,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$948,835TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,495,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,673,511NetAssetsOrFundBalancesEOYAmt
MissionTo provide low cost room and board to university students, visiting scholars, and faculty within a cooperative living association.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,595,708ExpenseAmt
Revenue$2,704,198RevenueAmt
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$2,595,708TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UCHA Accounting OfficeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3102083109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Landfair AvenueAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jonathan Ruchlis
President5.00Yes (X)Yes (X)$0$0$0
Sterling Gipson
Vice President5.00Yes (X)Yes (X)$0$0$0
Zarry Barr
Secretary5.00Yes (X)Yes (X)$0$0$0
Simon Han
Treasurer5.00Yes (X)Yes (X)$0$0$0
Ayesha Bulegoda
Board member5.00Yes (X)$0$0$0
Caleb Larson
Board member5.00Yes (X)$0$0$0
Tochukwu Akpati
Board member5.00Yes (X)$0$0$0
Zackary Micheli
Board member5.00Yes (X)$0$0$0
Zilu Li
Board member5.00Yes (X)$0$0$0
Shuai Li
Board member5.00Yes (X)$0$0$0
Martin Hutchinson
Board member5.00Yes (X)$0$0$0
Arusha Weerasinghe
Executive Director40.00Yes (X)$89,531$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,531TotalReportableCompFromOrgAmt
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$64,400MembershipDuesAmt
Total Contributions$64,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Member room and board532000$2,543,424$2,543,424
Other fees/assessments900099$119,249$119,249
Parking900099$41,525$41,525
FieldValueIRS element (for citing)
Total Program Service Revenue$2,704,198TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,529TotalRevenueColumnAmt
Exclusion$22,529ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,696GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,482CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,214TotalRevenueColumnAmt
Exclusion$5,214ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Application fees900099$14,915$14,915
Laundry income900099$11,356$11,356
Other income900099$10,662$10,662
FieldValueIRS element (for citing)
Other Revenue Total$36,933OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,833,274TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,768,874ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,531TotalAmt
Program Services$80,578ProgramServicesAmt
Management And General$8,953ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$405,217TotalAmt
Program Services$389,432ProgramServicesAmt
Management And General$15,785ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,703TotalAmt
Program Services$77,618ProgramServicesAmt
Management And General$4,085ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,769TotalAmt
Program Services$35,881ProgramServicesAmt
Management And General$1,888ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,144TotalAmt
Program Services$14,144ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,138TotalAmt
Program Services$11,138ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,165TotalAmt
Program Services$12,165ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,509TotalAmt
Program Services$24,233ProgramServicesAmt
Management And General$1,276ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$369,329TotalAmt
Program Services$350,863ProgramServicesAmt
Management And General$18,466ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,529TotalAmt
Program Services$90,753ProgramServicesAmt
Management And General$4,776ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$111,601TotalAmt
Program Services$106,021ProgramServicesAmt
Management And General$5,580ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Food and kitchen$955,934$955,934
Maintenance supplies$108,442$108,442
Stipends and work credi$106,692$106,692
Building repairs$93,644$88,962$4,682

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$142,852TotalAmt
Program Services$142,852ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,661,199TotalAmt
Program Services$2,595,708ProgramServicesAmt
Management And General$65,491ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,732,386BOYAmt
EOY$1,369,249EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$508,583BOYAmt
EOY$1,563,972EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,951BOYAmt
EOY$38,175EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,611BOYAmt
EOY$13,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,025,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,388,067LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$707,270BOYAmt
EOY$637,470EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$618,641BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,629,442BOYAmt
EOY$3,622,346EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$288,678BOYAmt
EOY$195,152EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$186,438BOYAmt
EOY$124,434EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$658,542BOYAmt
EOY$629,249EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,133,658BOYAmt
EOY$948,835EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,493,553BOYAmt
EOY$2,355,929EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,231BOYAmt
EOY$317,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,495,784BOYAmt
EOY$2,673,511EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,629,442BOYAmt
EOY$3,622,346EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$172,075ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,652NetUnrlzdGainsLossesInvstAmt
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$43,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,350CurrentTaxYearMinus1YearAmt
Current Tax Year$64,400CurrentTaxYearAmt
Total$306,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,263,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,464,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,578,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,789,163CurrentTaxYearMinus1YearAmt
Current Tax Year$2,704,198CurrentTaxYearAmt
Total$12,801,125TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,307,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,524,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,643,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,863,513CurrentTaxYearMinus1YearAmt
Current Tax Year$2,768,598CurrentTaxYearAmt
Total$13,107,125TotalAmt

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$13,107,125PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,830CurrentTaxYearMinus1YearAmt
Current Tax Year$22,529CurrentTaxYearAmt
Total$50,377TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,830CurrentTaxYearMinus1YearAmt
Current Tax Year$22,529CurrentTaxYearAmt
Total$50,377TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,898CurrentTaxYearMinus1YearAmt
Current Tax Year$36,933CurrentTaxYearAmt
Total$233,456TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,343,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,560,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,712,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,946,241CurrentTaxYearMinus1YearAmt
Current Tax Year$2,828,060CurrentTaxYearAmt
Total$13,390,958TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97880PublicSupportCY509Pct
Public Support PY5090.98200PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
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$4,944,300OtherCostOrOtherBasisAmt
Depreciation$4,388,067DepreciationAmt
Book Value$556,233BookValueAmt

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$637,470TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMembership Refundable DepositsDesc
Amt$629,249Amt
FieldValueIRS element (for citing)
Total Liability$629,249TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,838,926TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,652NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,652RevenueNotReportedAmt
Revenue Subtotal$2,833,274RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,833,274TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,661,199TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,661,199ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,661,199TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationUniversity Cooperative Housing Association is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide 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 Association'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 this 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 11A 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 B, line 12cAll conflicts of interest are brought to the attention of the Board of Directors.
Form 990, Part VI, Section B, line 15aCompensation of Executive Director is based, in part, upon review of outside data.
Form 990, Part VI, Section C, line 19Documents are available at organization's office during normal business hours.

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