THE UNIVERSITY HEIGHTS CENTER FOR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY HEIGHTS CENTER FOR (EIN 91-1474131)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201233149349301873
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T19:21:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911474131 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY HEIGHTS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 2065274278 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5031 UNIVERSITY WAY NE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOROTHY LENGYEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2065274278 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOROTHY LENGYEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5031 UNIVERSITY WAY NE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 590520 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UHCCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND CULTIVATE A COMMUNITY FACILITY WHICH PROVIDES A PLACE FOR INNOVATIVE LEARNING AND CULTURAL DEVELOPMENT FOR ALL AGES AND BACKGROUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 238 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2064836 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34217 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 502852 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 531606 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1273 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17528 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23360 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2586489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 590520 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 264273 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 258146 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7732 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 290373 | OtherExpensePriorYear |
| Other Expenses Current Year | 288359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 554646 | TotalExpensesPriorYear |
| Total Expenses Current Year | 546505 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2031843 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44015 | RevenuesLessExpensesCY |
| Total Assets BOY | 6708929 | TotalAssetsBOY |
| Total Assets EOY | 6755646 | TotalAssetsEOY |
| Total Liabilities BOY | 66867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6642062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6686077 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP AND CULTIVATE A COMMUNITY FACILITY WHICH PROVIDES A PLACE FOR INNOVATIVE LEARNING AND CULTURAL DEVELOPMENT FOR ALL AGES AND BACKGROUNDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 429677 | Expense |
| Revenue | 531606 | Revenue |
| Description | UNIVERSITY HEIGHTS CONTINUED PROVIDING FACILITY SPACE TO OTHER NONPROFIT ORGANIZATIONS, COMMUNITY GROUPS AND INDIVIDUAL LEARNERS IN 2011. MORE THAN 1000 HOURS OF DONATED OR DISCOUNTED SPACE BENEFITED COMMUNITY USERS. 261 COMMUNITY GROUPS, NONPROFITS, AND OTHERS USED THE CENTER FOR MEETINGS, EVENTS, WORKSHOPS, EDUCATION AND ARTS CLASSES AND SPECIAL EVENTS. A TOTAL OF 5,346 HOURS OF USE ARE DOCUMENTED. APPROXIMATELY 2,600 CHILDREN AND YOUTH UNDER THE AGE OF 18 YEARS PARTICIPATED IN PROGRAMS HERE. OUR WEBSITE PROVIDED INFORMATION ON COMMUNITY PROGRAMS AND EVENTS TO 63,600+ WEBSITE VISITORS. HISTORIC PRESERVATION EFFORTS CONTINUED. MORE THAN $20,000 IN PUBLIC SAFETY UPGRADES WERE INSTALLED ALONG WITH REPAIRS THAT ADDRESSED LONG STANDING DEFERRED MAINTENANCE ITEMS. FINANCING WAS ARRANGED FOR RESTORATION OF THE BUILDING'S EXTERIOR PER NATIONAL PARKS/DEPARTMENT OF THE INTERIOR STANDARDS. | Description |
| Total Program Service Expense | 429677 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY LENGYEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2065274278 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5031 UNIVERSITY WAY NE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT WAGONER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL DASH | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA S WEBER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ADAMUCCI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN ANTUPIT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTINE KENNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIAN WHEELER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY WHISTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS CURTIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY LENGYEL | ||||||
| EXEC DIRECTOR | 40.00 | X | 76038 | 0 | 5950 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76038 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5950 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 19909 | MembershipDues |
| Government Grants | 14146 | GovernmentGrants |
| All Other Contributions | 162 | AllOtherContributions |
| Total Contributions | 34217 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 531606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 531606 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 531606 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1337 | TotalRevenueColumn |
| Exclusion | $1,337 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PLAZA DAYS | 900099 | 12450 | $12,450 |
| PROP TAX REIMBURSEMENT | 900099 | 7319 | $7,319 |
| VENDING INCOME | 900099 | 2215 | $2,215 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1376 | TotalRevenueColumn |
| Exclusion | $1,376 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 590520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 531606 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,697 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81988 | Total |
| Program Services | 57392 | ProgramServices |
| Management And General | 20497 | ManagementAndGeneral |
| Fundraising | 4099 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133449 | Total |
| Program Services | 114990 | ProgramServices |
| Management And General | 16725 | ManagementAndGeneral |
| Fundraising | 1734 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827 | Total |
| Program Services | 1462 | ProgramServices |
| Management And General | 316 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20315 | Total |
| Program Services | 16255 | ProgramServices |
| Management And General | 3510 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20567 | Total |
| Program Services | 16457 | ProgramServices |
| Management And General | 3553 | ManagementAndGeneral |
| Fundraising | 557 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18559 | Total |
| Program Services | 8635 | ProgramServices |
| Management And General | 9924 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24780 | Total |
| Management And General | 24780 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9158 | Total |
| Program Services | 9158 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12914 | Total |
| Program Services | 807 | ProgramServices |
| Management And General | 12107 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53760 | Total |
| Program Services | 52760 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48652 | Total |
| Program Services | 48652 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28307 | Total |
| Program Services | 26120 | ProgramServices |
| Management And General | 2187 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 59663 | 59663 | ||
| MISCELLANEOUS | 19202 | 8196 | 10263 | 743 |
| SUPPLIES | 13364 | 9130 | 4234 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546505 | Total |
| Program Services | 429677 | ProgramServices |
| Management And General | 109096 | ManagementAndGeneral |
| Fundraising | 7732 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7346 | BOY |
| EOY | 10744 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425983 | BOY |
| EOY | 543130 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51376 | BOY |
| EOY | 15521 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8536 | BOY |
| EOY | 716 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20467 | BOY |
| EOY | 18503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6294554 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6195221 | BOY |
| EOY | 6167032 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6708929 | BOY |
| EOY | 6755646 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66867 | BOY |
| EOY | 69569 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66867 | BOY |
| EOY | 69569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6642062 | BOY |
| EOY | 6686077 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6642062 | BOY |
| EOY | 6686077 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6708929 | BOY |
| EOY | 6755646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 44015 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34217 | CurrentTaxYear |
| Total | 302752 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 531606 | CurrentTaxYear |
| Total | 2488887 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 565823 | CurrentTaxYear |
| Total | 2791639 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2791639 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1337 | CurrentTaxYear |
| Total | 3533 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1337 | CurrentTaxYear |
| Total | 3533 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23360 | CurrentTaxYear |
| Total | 58953 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 552057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 643836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 590520 | CurrentTaxYear |
| Total | 2854125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: PLAZA DAYS VENDING MISCELLANEOUS PROPERTY TAX REIMBURSEMENT | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5195779 | OtherCostOrOtherBasis |
| Book Value | 5195779 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 834662 | OtherCostOrOtherBasis |
| Depreciation | 80684 | Depreciation |
| Book Value | 753978 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264113 | OtherCostOrOtherBasis |
| Depreciation | 46838 | Depreciation |
| Book Value | 217275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6167032 | TotalOfBookValueLandBuildings |
| Total Revenue | 590520 | TotalRevenue |
| Total Expenses | 546505 | TotalExpenses |
| Excess Or Deficit For Year | 44015 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 44015 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 590520 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 590520 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 590520 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 546505 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 546505 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 546505 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS CURTIS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 26000 | AmountOfTransaction |
| Description Of Transaction | MS. CURTIS IS THE EXECUTIVE DIRECTOR OF NFMA, A TENANT OF UHCCA, WHICH PAID RENT TO UHCCA. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS NO LONGER PERMIT TENANTS OR SOMEONE AFFILIATED WITH A TENANT TO BE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR AND BOOKKEEPER REVIEW BEFORE FILING; THE BOARD REVIEWS AT THE NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE AWARE OF EACH OTHERS' EMPLOYMENT AND CONNECTIONS TO UNIVERSITY HEIGHTS. WHEN TOPICS ARE DISCUSSED, TYPICALLY THE MEMBER WHO HAS A CONFLICT DOES NOT PARTICIPATE BUT ALSO DOES NOT EXCUSE THEMSELVES FROM THE ROOM. THE MEMBER WITH A CONFLICT OF INTEREST DOES NOT VOTE ON RELATED MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A CONSULTANT WAS USED TO DETERMINE THE EXEUCTIVE DIRECTOR'S COMPENSATION IN 2008. A UNITED WAY SURVEY WAS USED FOR ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST, AND ON GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |