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Nonprofiteer
← UNIVERSITY CIRCLE PARKING SERVICES INC

Form 990 for tax year 2023

Filed by UNIVERSITY CIRCLE PARKING SERVICES INC.

Totals

Total revenue
$9,763,111
Total expenses
$8,710,469
Contributions and grants received
$0
Grants paid
$151,650
Program service revenue
$9,060,045
Investment income
$682,366
Other revenue
$20,700
Total assets, end of year
$87,013,178
Total liabilities, end of year
$87,539,237
Net assets or fund balances, end of year
-$526,059
Program services expenses (Part IX)
$8,689,969
Management and general expenses
$20,500
Fundraising expenses
$0
Program service expenses (Part III)
$8,689,969

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
    $123,508
    From this org
    $0
    From related orgs
    $123,508
    Other
    $0
    Hours/week
    0.5 + 45 related

  • MR KATE BORDERS

    PRESIDENT, COMMENCING 6/23

    Total calculated
    $203,458
    From this org
    $0
    From related orgs
    $190,280
    Other
    $13,178
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,280 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,178 related
    Filer's total
    $0 + $203,458 related

  • MR DEAN M PARKER

    TREASURER

    Total calculated
    $182,086
    From this org
    $0
    From related orgs
    $154,168
    Other
    $27,918
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,168 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,403 related
    Nontaxable benefits
    $0 + $14,515 related
    Filer's total
    $0 + $182,086 related

  • MS ELISE YABLONSKY

    SECRETARY

    Total calculated
    $165,319
    From this org
    $0
    From related orgs
    $115,203
    Other
    $50,116
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,203 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,016 related
    Nontaxable benefits
    $0 + $40,100 related
    Filer's total
    $0 + $165,319 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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349303236

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