Univ Of Rochester Ua Hwr 27510 00 7

Dallas, TX
EIN: 16-6022853

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Type of Nonprofit

Designated as a 4947(a)(1) Non-exempt charitable trusts.

Revenue

$54.2k (2024)

Expenses

$99.7k (2024)

Total Assets

$1.33M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Revenue

$54,222

Expenses

$99,746

Net Income

-$45,524

Net Assets

$1,332,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,068	61.0%
Sales of Assets	$17,225	31.8%
Other Income	$3,929	7.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,472	93.7%
Compensation of Officers*	$7,388	7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,332,648
Total Liabilities	$0
Net Assets	$1,332,648

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$7,388	$0

990-PF

Filed on July 18, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2023

Revenue

-$10,016

Expenses

$106,099

Net Income

-$116,115

Net Assets

$1,370,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,647
Sales of Assets	-$38,663
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,887	87.5%
Compensation of Officers*	$6,795	6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,370,249
Total Liabilities	$0
Net Assets	$1,370,249

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$6,795	$0

990-PF

Filed on Aug. 1, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending March
2022

Revenue

$323,275

Expenses

$95,713

Net Income

$227,562

Net Assets

$1,481,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,577	9.5%
Sales of Assets	$292,698	90.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,080	93.1%
Compensation of Officers*	$6,694	7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,481,389
Total Liabilities	$0
Net Assets	$1,481,389

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$6,694	$0

990-PF

Filed on Aug. 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending March
2021

Revenue

$99,943

Expenses

$97,356

Net Income

$2,587

Net Assets

$1,394,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,217	24.2%
Sales of Assets	$75,726	75.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,553	92.0%
Compensation of Officers*	$6,257	6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,394,335
Total Liabilities	$1
Net Assets	$1,394,334

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$6,257	$0

990-PF

Filed on May 24, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

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XML

Fiscal Year Ending March
2020

Revenue

$104,199

Expenses

$88,031

Net Income

$16,168

Net Assets

$1,229,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,028	29.8%
Sales of Assets	$71,889	69.0%
Other Income	$1,282	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,316	94.6%
Compensation of Officers*	$6,218	7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,229,528
Total Liabilities	$1
Net Assets	$1,229,527

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$6,218	$0

990-PF

Filed on May 8, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2019

Revenue

$94,744

Expenses

$95,680

Net Income

-$936

Net Assets

$1,241,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,097	28.6%
Sales of Assets	$51,076	53.9%
Other Income	$16,571	17.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,101	94.2%
Compensation of Officers*	$7,487	7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,241,162
Total Liabilities	$0
Net Assets	$1,241,162

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$7,487	$0

990-PF

Filed on July 29, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

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PDF XML

Fiscal Year Ending March
2018

Revenue

$132,761

Expenses

$113,350

Net Income

$19,411

Net Assets

$1,266,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,835	21.0%
Sales of Assets	$104,926	79.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,949	75.8%
Compensation of Officers*	$6,353	5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,266,956
Total Liabilities	$0
Net Assets	$1,266,956

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$6,353	$0

990-PF

Filed on July 31, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending March
2017

Revenue

$68,842

Expenses

$88,980

Net Income

-$20,138

Net Assets

$1,250,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,782	40.4%
Sales of Assets	$41,060	59.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,586	93.9%
Compensation of Officers*	$6,579	7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,250,165
Total Liabilities	$0
Net Assets	$1,250,165

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$6,579	$0

990-PF

Filed on June 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

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Fiscal Year Ending March
2016

Revenue

$15,348

Expenses

$93,985

Net Income

-$78,637

Net Assets

$1,252,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,751	> 100%
Sales of Assets	-$17,403
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,857	93.5%
Compensation of Officers*	$6,619	7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,252,089
Total Liabilities	$0
Net Assets	$1,252,089

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$6,619	$0

990-PF

Filed on July 1, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2015

Revenue

$52,999

Expenses

$99,272

Net Income

-$46,273

Net Assets

$1,322,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,210	53.2%
Sales of Assets	$24,516	46.3%
Other Income	$273	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$94,331	95.0%
Compensation of Officers*	$6,607	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,322,168
Total Liabilities	$0
Net Assets	$1,322,168

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$6,607	$0

990-PF

Filed on Nov. 10, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2014

Revenue

$57,286

Expenses

$96,483

Net Income

-$39,197

Net Assets

$1,364,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,617	51.7%
Sales of Assets	$27,951	48.8%
Other Income	-$282

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,622	93.9%
Compensation of Officers*	$6,429	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,364,414
Total Liabilities	$0
Net Assets	$1,364,414

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending March
2013

Revenue

$92,641

Expenses

$104,151

Net Income

-$11,510

Net Assets

$1,394,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,819	31.1%
Sales of Assets	$63,803	68.9%
Other Income	$19	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,841	92.0%
Compensation of Officers*	$5,668	5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,394,999
Total Liabilities	$0
Net Assets	$1,394,999

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Revenue

$138,952

Expenses

$100,456

Net Income

$38,496

Net Assets

$1,388,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$50,678	36.5%
Sales of Assets	$88,274	63.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,866	96.4%
Compensation of Officers*	$2,611	2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,388,128
Total Liabilities	$0
Net Assets	$1,388,128

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Univ Of Rochester Ua Hwr 27510 00 7

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $54.2k (2024)

Expenses $99.7k (2024)

Total Assets $1.33M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending March 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending March 2012

Revenue

$54.2k (2024)

Expenses

$99.7k (2024)

Total Assets

$1.33M (2024)

Total Liabilities

$0 (2024)

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2024

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