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Nonprofiteer
← UWGR HOLDING COMPANY INC

Form 990 for tax year 2023

Filed by UWGR HOLDING COMPANY INC.

Totals

Total revenue
$483,241
Total expenses
$406,419
Contributions and grants received
$214,901
Grants paid
$0
Program service revenue
$268,340
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,996,921
Total liabilities, end of year
$31,406
Net assets or fund balances, end of year
$1,965,515
Program services expenses (Part IX)
$293,500
Management and general expenses
$112,919
Fundraising expenses
$0
Program service expenses (Part III)
$293,500

Program services were 72.2% 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.

  • 1d · Related organizations

    $214,901

  • 2a · Program service revenue: RENTAL INCOME

    total $268,340 · related or exempt $268,340

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,599 · management and general $2,599

  • 11c · Fees: accounting

    total $7,200 · management and general $7,200

  • 13 · Office expenses

    total $9,730 · program services $7,200 · management and general $2,530

  • 22 · Depreciation, depletion and amortization

    total $138,078 · program services $102,178 · management and general $35,900

  • 23 · Insurance

    total $13,520 · program services $10,005 · management and general $3,515

  • 24a · Other expenses: UTILITIES

    total $83,479 · program services $61,774 · management and general $21,705

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $78,200 · program services $57,869 · management and general $20,331

  • 24c · Other expenses: PURCHASED SERVICES

    total $73,613 · program services $54,474 · management and general $19,139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,987 · end of year $337,919

  • 4 · Accounts receivable

    beginning of year $81,402 · end of year $36,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,305 · end of year $15,411

  • 10a · Land, buildings and equipment: cost or other basis

    $3,954,428

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,347,268

  • 10c · Land, buildings and equipment, net

    beginning of year $1,547,574 · end of year $1,607,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,013 · end of year $30,338

  • 19 · Deferred revenue

    beginning of year $5,562 · end of year $1,068

  • 27 · Net assets without donor restrictions

    beginning of year $1,888,693 · end of year $1,965,515

Mission and programs · 2023

Mission

TO ACQUIRE, ACCEPT DONATIONS OF, HOLD, AND MANAGE REAL PROPERTY ON BEHALF OF THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC.

Activities or mission (Part I)

UWGR HOLDING COMPANY, INC. IS A NOT-FOR-PROFIT MEMBERSHIP CORPORATION FORMED FOR THE PURPOSE OF ACCEPTING, HOLDING AND MANAGING GIFTS OF REAL PROPERTY, INTEREST IN REAL PROPERTY AND OTHER GIFTS FOR THE SOLE BENEFIT OF THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC.

  • TO ACQUIRE, ACCEPT DONATIONS OF, HOLD, AND MANAGE REAL PROPERTY ON BEHALF OF THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC.

    Expenses $293,500 · Revenue $268,340

As filed on the 2023 return.

Listed in Part VII

  • Jaime Saunders

    PRESIDENT & CEO

    Total calculated
    $402,136
    From this org
    $0
    From related orgs
    $347,523
    Other
    $54,613
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,523 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,702 related
    Nontaxable benefits
    $0 + $25,911 related
    Filer's total
    $0 + $402,136 related

  • Laurie A Ganon

    CHIEF FINANCIAL OFFICER

    Total calculated
    $249,059
    From this org
    $0
    From related orgs
    $211,551
    Other
    $37,508
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,606 related
    Bonus
    $0
    Other
    $0 + $28,945 related
    Deferred
    $0 + $15,198 related
    Nontaxable benefits
    $0 + $22,310 related
    Filer's total
    $0 + $249,059 related

  • Mona Chitre

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matthew Parrilli

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laurie Zaucha

    FORMER VICE PRESIDENT THROUGH 9/2023

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rufus Judson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION RELIES ON THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES AS THE ORGANIZATION'S SOLE MEMBER AND SUPPORTED ORGANIZATION TO ESTABLISH THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.

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

No itemized grants to organizations 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
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202433049349300718

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