Totals
- Total revenue
- $846,378
- Total expenses
- $31,035
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,918
- Investment income
- $842,460
- Other revenue
- $0
- Total assets, end of year
- $2,533,328
- Total liabilities, end of year
- $222,685
- Net assets or fund balances, end of year
- $2,310,643
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: RENTAL INCOME
total $3,918 · related or exempt $3,918
-
3 · Investment income
total $85,820 · excluded $85,820
-
7a · Gross sales of assets other than inventory
other assets $797,721
-
7b · Less cost or other basis and sales expenses
other assets $41,081
-
7c · Gain or loss
other assets $756,640
-
7d · Net gain or loss
total $756,640 · related or exempt $756,640
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $7,883
-
11c · Fees: accounting
total $3,500
-
22 · Depreciation, depletion and amortization
total $6,117
-
24a · Other expenses: REPAIR & MAINTENANCE
total $13,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,148 · end of year $182,189
-
2 · Savings and temporary cash investments
beginning of year $1,159,504 · end of year $2,284,770
-
10a · Land, buildings and equipment: cost or other basis
$66,369
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $113,567 · end of year $66,369
-
17 · Accounts payable and accrued expenses
beginning of year $17,970 · end of year $0
-
19 · Deferred revenue
beginning of year $226,603 · end of year $222,685
-
27 · Net assets without donor restrictions
beginning of year $1,496,646 · end of year $2,310,643
Mission and programs · 2023
Mission
TO PURCHASE, LEASE, OR OTHERWISE HOLD TITLE TO REAL OR PERSONAL PROPERTY AND FUNCTION AS A TITLE HOLDING ORGANIZATION FOR THE BENEFIT OF THE UNIVERSITY OF BALTIMORE FOUNDATION, INC.
Activities or mission (Part I)
HOLD TITLE TO PROPERTY FOR THE BENEFIT OF THE UNIVERSITY OF BALTIMORE FOUNDATION, INC.
-
LEASING TO A RELATED EXEMPT ORGANIZATION.
As filed on the 2023 return.
Listed in Part VII
-
Phaedra StewartPHAEDRA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Nolan EsqJAMES NOLAN ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael CurryMICHAEL CURRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pierce Flanigan IVPIERCE FLANIGAN IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter PinkardPETER PINKARD
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom CrawfordTOM CRAWFORD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 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.
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.
-
UNIVERSITY OF BALTIMORE FOUNDATION INC
501(C)(3) · RAISES AND MANAGES FUNDS FOR UNIV OF BALT. · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443559349301129
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