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← UNIVERSITY OF CHICAGO PROPERTY HOLDING CORPORATION

Form 990 for tax year 2023

Filed by UNIVERSITY OF CHICAGO PROPERTY HOLDING CORPORATION.

Totals

Total revenue
$830,509
Total expenses
$830,509
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$830,509
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,475,889
Total liabilities, end of year
$371,562
Net assets or fund balances, end of year
$2,104,327
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

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: manage property

    total $830,509 · related or exempt $830,509

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $33,868

  • 11b · Fees: legal

    total $232

  • 11g · Fees: other

    total $0

  • 13 · Office expenses

    total $32,958

  • 16 · Occupancy

    total $192,977

  • 19 · Conferences, conventions and meetings

    total $137

  • 22 · Depreciation, depletion and amortization

    total $265,466

  • 24a · Other expenses: transfer to university

    total $63,655

  • 24b · Other expenses: building repairs

    total $106,817

  • 24c · Other expenses: Maintenance

    total $134,399

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $513,482 · end of year $321,865

  • 4 · Accounts receivable

    beginning of year $52,328 · end of year $47,352

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $4,020,314

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

    $1,913,642

  • 10c · Land, buildings and equipment, net

    beginning of year $2,033,781 · end of year $2,106,672

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,983 · end of year $31,576

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $451,281 · end of year $339,986

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,104,327 · end of year $2,104,327

Mission and programs · 2023

Mission

THE UNIVERSITY OF CHICAGO PROPERTY HOLDING CORPORATION HOLDS TITLE TO PROPERTY AND COLLECTS INCOME, INCLUDING RENT FROM REAL PROPERTY AS DESCRIBED IN SECTION 501(C)(2) OF THE IRS CODE. PROPERTY HOLDING CORP. REMITS ITS INCOME LESS EXPENSES TO THE UNIVERSITY OF CHICAGO.

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Christian Mitchell

    President

    Total calculated
    $491,249
    From this org
    $0
    From related orgs
    $453,317
    Other
    $37,932
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $444,317 related
    Bonus
    $0 + $9,000 related
    Other
    $0
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $11,532 related
    Filer's total
    $0 + $491,249 related

  • Katie Callow-Wright

    Vice President

    Total calculated
    $557,662
    From this org
    $0
    From related orgs
    $490,707
    Other
    $66,955
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $419,851 related
    Bonus
    $0 + $67,068 related
    Other
    $0 + $3,788 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $40,555 related
    Filer's total
    $0 + $557,662 related

  • Kimberly Taylor

    Vice President and Secretary

    Total calculated
    $1,113,423
    From this org
    $0
    From related orgs
    $905,630
    Other
    $207,793
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $832,750 related
    Bonus
    $0 + $62,573 related
    Other
    $0 + $10,307 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $181,393 related
    Filer's total
    $0 + $1,113,423 related

  • MaryFrances McCourt

    President

    Total calculated
    $1,639,595
    From this org
    $0
    From related orgs
    $1,576,346
    Other
    $63,249
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $932,619 related
    Bonus
    $0 + $113,906 related
    Other
    $0 + $529,821 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $36,849 related
    Filer's total
    $0 + $1,639,595 related

  • Lori Berko

    Director

    Total calculated
    $566,707
    From this org
    $0
    From related orgs
    $524,718
    Other
    $41,989
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $475,526 related
    Bonus
    $0 + $47,500 related
    Other
    $0 + $1,692 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $15,589 related
    Filer's total
    $0 + $566,707 related

  • Angelica Marks

    Vice President and Treasurer

    Total calculated
    $408,726
    From this org
    $0
    From related orgs
    $349,516
    Other
    $59,210
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,562 related
    Bonus
    $0 + $45,954 related
    Other
    $0
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $32,810 related
    Filer's total
    $0 + $408,726 related

  • Robert Rush

    Assistant Secretary

    Total calculated
    $299,941
    From this org
    $0
    From related orgs
    $276,208
    Other
    $23,733
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,208 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,217 related
    Nontaxable benefits
    $0 + $1,516 related
    Filer's total
    $0 + $299,941 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • INGALLS SAME DAY SURGERY LTD

    SURGERY CENTER · IL

    Directly controlled by UCHICAGO

  • IRON POINT REAL ESTATE PTNRS - TE (C) LP

    INVESTMENT · TX

    Directly controlled by UCHICAGO

  • JAPAN ABSOLUTE VALUE FUND LP

    INVESTMENT · MA

    Directly controlled by UCHICAGO

  • NEEDLE 2023-1 LLC

    INVESTMENT · CA

    Directly controlled by UCHICAGO

  • NYDIG DIGITAL ASSETS FUND V LP

    INVESTMENT · NY

    Directly controlled by UCHICAGO

  • SILKROAD ASIA VALUE PARTNERS II LP

    INVESTMENT · CJ

    Directly controlled by UCHICAGO

  • UCMC-SOLIS ON-CAMPUS MAMMOGRAP

    MAMMOGRAPHY · DE

    Directly controlled by NA

  • UCMC-SOLIS OFF-CAMPUS MAMMOGRA

    MAMMOGRAPHY · DE

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UCHICAGO (BEIJING) CONSULTING CO LTD

    CONSULTING · CH

    Directly controlled by UCHICAGO

  • UCHICAGO CENTER IN INDIA PRIVATE LIMITED

    C Corporation · CONSULITNG · IN

    Directly controlled by UCHICAGO

  • SC CURRICULUM INC

    C Corporation · SCI CURRICULUM · IL

    Directly controlled by UCHICAGO

  • CHARITABLE REMAINDER TRUSTS (68)

    Trust · CHAR RMDR TRUST · IL

    Directly controlled by UCHICAGO

  • POOLED INCOME FUND (1)

    C Corporation · POOLED INC. FUND · IL

    Directly controlled by UCHICAGO

  • PHOENIX OVERLAY FUND LTD

    INVESTING · CJ

    Directly controlled by UCHICAGO

  • UCHICAGO MEDICINE NORTHWEST INDIANA INC

    HOSPITAL · IL

    Directly controlled by UCMC

  • INGALLS PROVIDER GROUP

    C Corporation · INSURANCE SERVICE · IL

    Directly controlled by UCHICAGO

  • MEDCENTRIX INC

    C Corporation · BILLING & MGMT · IL

    Directly controlled by UCHICAGO

  • TRULEN INSURANCE SPC LIMITED

    LIAB INSURANCE · CJ

    Directly controlled by UCHICAGO

  • CAPSTONE CPP 2012 1 FUND

    C Corporation · INVESTMENT · CJ

    Directly controlled by UCHICAGO

  • KOHINOOR CORE (CAYMAN) FUND

    C Corporation · INVESTMENT · CJ

    Directly controlled by UCHICAGO

  • PENSO FUND PLATFORM SPC - SEG PORTFOLIO

    C Corporation · INVESTMENT · CJ

    Directly controlled by UCHICAGO

  • STANDARD GENERAL OFFSHORE FUND LTD

    C Corporation · INVESTMENT · CJ

    Directly controlled by UCHICAGO

  • TARPON ALL EQUITIES FUND LP

    INVESTMENT · CJ

    Directly controlled by UCHICAGO

  • VIEWFORTH EUROPEAN EQUITY FUND LIMITED

    C Corporation · INVESTMENT · CJ

    Directly controlled by UCHICAGO

  • HPL-GL SP A SEGREGATED PORTFOLIO OF TRU

    C Corporation · LIAB INSURANCE · CJ

    Directly controlled by NA

  • INGALLS CASUALTY INSURANCE LTD

    C Corporation · LIAB INSURANCE · IL

    Directly controlled by NA

  • NON-EMPLOYED PHYSICIANS SP A SEGREGATED

    C Corporation · LIAB INSURANCE · CJ

    Directly controlled by NA

  • SP 4 A SEGREGATED PORTFOLIO OF TRULEN I

    C Corporation · LIAB INSURANCE · CJ

    Directly controlled by NA

  • STANDARD GENERAL OFFSHORE FUND LTD

    C Corporation · INVESTMENT · CJ

    Directly controlled by NA

  • INGALLS HEALTH COUNCIL

    C Corporation · PURCHASING GROUP · IL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
29 May 2025
IRS schema version
2023v6.0
Source object
202511499349301216

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