Totals
- Total revenue
- $19,446,337
- Total expenses
- $15,006,988
- Contributions and grants received
- $17,041,389
- Grants paid
- $0
- Program service revenue
- $1,128,046
- Investment income
- $1,364,642
- Other revenue
- -$87,740
- Total assets, end of year
- $71,405,441
- Total liabilities, end of year
- $8,123,662
- Net assets or fund balances, end of year
- $63,281,779
- Program services expenses (Part IX)
- $12,426,254
- Management and general expenses
- $1,532,048
- Fundraising expenses
- $1,048,686
- Program service expenses (Part III)
- $12,426,254
Program services were 82.8% 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.
-
1c · Fundraising events
$1,076,572
-
1e · Government grants (contributions)
$6,718,259
-
1f · All other contributions, gifts and grants
$9,246,558
-
1g · Noncash contributions included above
$3,314,658
-
2a · Program service revenue: TUITION
total $927,055 · related or exempt $927,055
-
2b · Program service revenue: AFTER SCHOOL PROGRAM
total $163,096 · related or exempt $163,096
-
2c · Program service revenue: OTHER INCOME
total $23,043 · related or exempt $23,043
-
2d · Program service revenue: SUMMER SCHOOL PROGRAM
total $14,852 · related or exempt $14,852
-
3 · Investment income
total $1,164,084 · excluded $1,164,084
-
7a · Gross sales of assets other than inventory
securities $1,229,574
-
7b · Less cost or other basis and sales expenses
securities $1,029,016
-
7c · Gain or loss
securities $200,558
-
7d · Net gain or loss
total $200,558 · excluded $200,558
-
8a · Fundraising events: gross income
$34,240
-
8a · Fundraising events: contributions included on line 1c
$1,076,572
-
8b · Fundraising events: direct expenses
$121,980
-
8c · Net income from fundraising events
total -$87,740 · excluded -$87,740
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,445 · program services $229,996 · management and general $30,072 · fundraising $18,377
-
7 · Other salaries and wages
total $5,470,052 · program services $4,518,262 · management and general $590,766 · fundraising $361,024
-
8 · Pension plan contributions
total $1,279,242 · program services $1,056,654 · management and general $138,158 · fundraising $84,430
-
9 · Other employee benefits
total $823,967 · program services $680,597 · management and general $88,988 · fundraising $54,382
-
10 · Payroll taxes
total $2,253,743 · program services $1,861,592 · management and general $243,404 · fundraising $148,747
-
11c · Fees: accounting
total $50,899 · program services $42,043 · management and general $5,497 · fundraising $3,359
-
11f · Fees: investment management
total $127,786 · management and general $127,786
-
11g · Fees: other
total $28,666 · program services $23,678 · management and general $3,096 · fundraising $1,892
-
16 · Occupancy
total $1,060,476 · program services $917,706 · management and general $88,616 · fundraising $54,154
-
20 · Interest
total $37,025 · program services $30,582 · management and general $3,999 · fundraising $2,444
-
22 · Depreciation, depletion and amortization
total $446,323 · program services $368,663 · management and general $48,203 · fundraising $29,457
-
24a · Other expenses: EDUCATIONAL PROGRAM EXP
total $1,446,297 · program services $1,446,297
-
24b · Other expenses: UTILITIES AND REAL ESTA
total $793,756 · program services $655,642 · management and general $85,726 · fundraising $52,388
-
24c · Other expenses: OFFICE AND TECHNOLOGY
total $719,785 · program services $594,542 · management and general $77,737 · fundraising $47,506
-
24d · Other expenses: FUNDRAISING EXPENSES
total $190,526 · fundraising $190,526
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,198,835 · end of year $5,357,807
-
3 · Pledges and grants receivable
beginning of year $3,231,077 · end of year $2,977,843
-
4 · Accounts receivable
end of year $8,942
-
7 · Other notes and loans receivable
beginning of year $9,778,600 · end of year $14,755,200
-
10a · Land, buildings and equipment: cost or other basis
$10,509,277
-
10b · Land, buildings and equipment: accumulated depreciation
$2,060,213
-
10c · Land, buildings and equipment, net
beginning of year $8,852,568 · end of year $8,449,064
-
12 · Investments: other securities
beginning of year $22,833,915 · end of year $24,358,455
-
15 · Other assets
beginning of year $14,373,715 · end of year $15,498,130
-
17 · Accounts payable and accrued expenses
beginning of year $2,591,395 · end of year $3,470,115
-
19 · Deferred revenue
beginning of year $274,190 · end of year $290,668
-
23 · Secured mortgages and notes payable
beginning of year $612,437 · end of year $544,207
-
25 · Other liabilities
beginning of year $3,839,460 · end of year $3,818,672
-
27 · Net assets without donor restrictions
beginning of year $30,182,632 · end of year $31,669,295
-
28 · Net assets with donor restrictions
beginning of year $27,768,596 · end of year $31,612,484
Mission and programs · 2024
Mission
SEE SCHEDULE O FOR ORGANIZATION'S MISSION.
-
URBAN COMMUNITY SCHOOL STRIVES, IN COOPERATION WITH FAMILIES, TO GUIDE THE GROWTH AND DEVELOPMENT OF EACH CHILD: ACADEMICALLY, EMOTIONALLY, MORALLY, PHYSICALLY AND SPIRITUALLY. THE SCHOOL EMPHASIZES CONTINUOUS PROGRESS BY ENCOURAGING EACH CHILD TO ADVANCE AT HIS/HER OWN PACE TO ACHIEVE THEIR HIGHEST POTENTIAL. THE SCHOOL ENROLLS 756 STUDENTS.
Expenses $12,331,698 · Revenue $927,055
-
PROVIDED AFTER SCHOOL CARE FOR STUDENTS
Expenses $94,556 · Revenue $200,991
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Al Pena SanchezAL PENA SANCHEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy McMakenAMY MCMAKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann McArthy-GarlandANN MCARTHY-GARLAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher P DoyleCHRISTOPHER P DOYLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ConnellyDEBBIE CONNELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gregg WasilkoGREGG WASILKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SchwabJEFFREY SCHWAB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John ArrowsmithJOHN ARROWSMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John P BeerJOHN P BEER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MitchellMELISSA MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael GeburaMICHAEL GEBURA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Misha RiverosMISHA RIVEROS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Molly SchroederMOLLY SCHROEDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nigamanth SridharNIGAMANTH SRIDHAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard C BryanRICHARD C BRYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard H ZuccaRICHARD H ZUCCA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shannon BennettSHANNON BENNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sr Virginia DevinneSR VIRGINIA DEVINNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve RaguzSTEVE RAGUZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tanzie DanielsTANZIE DANIELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas S GillTHOMAS S GILL
PRESIDENT
- Total calculated
- $290,509
- From this org
- $278,445
- From related orgs
- $0
- Other
- $12,064
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $278,445
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,064
- Filer's total
- $290,509
-
Tom RichlovskyTOM RICHLOVSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vincent S MisitiVINCENT S MISITI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
W Christopher DoyleW CHRISTOPHER DOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zilma LaboyZILMA LABOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann SegerANN SEGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
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.
-
THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION
501(C)3 · TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE URBAN COMMUNITY SCHOOL · OH · controlled entity
Directly controlled by URBAN COMMUNITY SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600369349300705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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