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Nonprofiteer
← UNIVERSITY CIRCLE PARKING SERVICES INC

Form 990 for tax year 2022

Filed by UNIVERSITY CIRCLE PARKING SERVICES INC.

Totals

Total revenue
$9,028,115
Total expenses
$8,609,377
Contributions and grants received
$0
Grants paid
$150,000
Program service revenue
$8,623,521
Investment income
$384,594
Other revenue
$20,000
Total assets, end of year
$87,100,648
Total liabilities, end of year
$88,679,349
Net assets or fund balances, end of year
-$1,578,701
Program services expenses (Part IX)
$8,589,377
Management and general expenses
$20,000
Fundraising expenses
$0
Program service expenses (Part III)
$8,589,377

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MR GARY L HANSON

    PRESIDENT, SEPARATED 6/23

    Total calculated
    $231,711
    From this org
    $0
    From related orgs
    $231,711
    Other
    $0
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,711 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $231,711 related

  • MR KATE BORDERS

    PRESIDENT, COMMENCING 6/23

    Total calculated
    $0
    Hours/week
    0.5 + 45 related

  • MR DEAN M PARKER

    TREASURER

    Total calculated
    $186,590
    From this org
    $0
    From related orgs
    $158,761
    Other
    $27,829
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,961 related
    Bonus
    $0 + $5,800 related
    Other
    $0
    Deferred
    $0 + $13,674 related
    Nontaxable benefits
    $0 + $14,155 related
    Filer's total
    $0 + $186,590 related

  • MS ELISE YABLONSKY

    SECRETARY

    Total calculated
    $147,908
    From this org
    $0
    From related orgs
    $100,925
    Other
    $46,983
    Hours/week
    0.5 + 45 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202421249349300927

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