Form 990 for tax year 2023
Filed by UNIVERSITY OF ORANGE A NJ NONPROFIT CORPORATION.
Totals
- Total revenue
- $354,604
- Total expenses
- $562,929
- Contributions and grants received
- $269,507
- Grants paid
- $0
- Program service revenue
- $85,097
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $240,547
- Total liabilities, end of year
- $13,166
- Net assets or fund balances, end of year
- $227,381
- Program services expenses (Part IX)
- $459,559
- Management and general expenses
- $74,516
- Fundraising expenses
- $28,854
- Program service expenses (Part III)
- $459,559
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$7,634
-
1f · All other contributions, gifts and grants
$261,873
-
2a · Program service revenue: CONTRACT RELATED SERVI
total $85,097 · related or exempt $85,097
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,600 · program services $97,496 · management and general $8,707 · fundraising $8,397
-
7 · Other salaries and wages
total $172,051 · program services $143,653 · management and general $17,949 · fundraising $10,449
-
9 · Other employee benefits
total $19,245 · program services $15,862 · management and general $1,982 · fundraising $1,401
-
10 · Payroll taxes
total $22,411 · program services $18,496 · management and general $2,314 · fundraising $1,601
-
11b · Fees: legal
total $425 · management and general $425
-
11c · Fees: accounting
total $17,794 · program services $4,050 · management and general $13,744
-
11g · Fees: other
total $146,571 · program services $124,321 · management and general $17,150 · fundraising $5,100
-
12 · Advertising and promotion
total $1,210 · program services $1,210
-
13 · Office expenses
total $21,377 · program services $16,309 · management and general $3,993 · fundraising $1,075
-
14 · Information technology
total $27,205 · program services $27,205
-
16 · Occupancy
total $8,400 · program services $6,677 · management and general $1,390 · fundraising $333
-
17 · Travel
total $5,338 · program services $366 · management and general $4,506 · fundraising $466
-
19 · Conferences, conventions and meetings
total $400 · management and general $400
-
22 · Depreciation, depletion and amortization
total $642 · program services $642
-
23 · Insurance
total $1,878 · program services $942 · management and general $904 · fundraising $32
-
24a · Other expenses: DONATIONS
total $2,358 · program services $1,306 · management and general $1,052
-
24b · Other expenses: EQUIPMENT RENTAL
total $1,024 · program services $1,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,960 · end of year $198,105
-
4 · Accounts receivable
beginning of year $22,963 · end of year $23,826
-
9 · Prepaid expenses and deferred charges
beginning of year $2,962 · end of year $2,543
-
10a · Land, buildings and equipment: cost or other basis
$21,042
-
10b · Land, buildings and equipment: accumulated depreciation
$5,764
-
10c · Land, buildings and equipment, net
beginning of year $670 · end of year $15,278
-
15 · Other assets
beginning of year $795 · end of year $795
-
17 · Accounts payable and accrued expenses
beginning of year $7,644 · end of year $13,166
-
27 · Net assets without donor restrictions
beginning of year $216,932 · end of year -$56,432
-
28 · Net assets with donor restrictions
beginning of year $218,774 · end of year $283,813
Mission and programs · 2023
Mission
SEE SCHEDULE O.
-
MUSIC CITY: SEE SCHEDULE O.
Expenses $146,231
-
URBANISM: SEE SCHEDULE O.
Expenses $148,678 · Revenue $71,000
-
COLLECTIVE RECOVERY: SEE SCHEDULE O.
Expenses $115,359
-
Expenses $49,291 · Revenue $14,097
As filed on the 2023 return.
Listed in Part VII
-
Dr Mindy Thompson FulliloveDR MINDY THOMPSON FULLILOVE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Michele RacioppiMICHELE RACIOPPI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Julie EricksonJULIE ERICKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maulin MehtaMAULIN MEHTA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Edgar Rivera ColonEDGAR RIVERA COLON
TRUSTEE
- Total calculated
- $27,840
- From this org
- $27,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ayako MaruyamaAYAKO MARUYAMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Molly Rose KaufmanMOLLY ROSE KAUFMAN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $77,782
- From this org
- $77,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aubrey MurdockAUBREY MURDOCK
CO-EXECUTIVE DIRECTOR
- Total calculated
- $24,388
- From this org
- $24,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349302448
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