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U T Foundation Real Estate Corp

Organization summary

Type of Nonprofit

Designated as a Title holding corporations or trusts with multiple parent corporations, which hold titles and pay over income from property to 35 or fewer parents or beneficiaries.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.21M (2024)

Expenses
$0 (2024)

Total Assets
$6.19M (2024)

Total Liabilities
$12.1M (2024)

Source: Form 990 tax filings from 2011 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,213,503
Expenses
$0
Net Income
$1,213,503
Net Assets
-$5,901,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,301,281
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$87,778
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,187,294
Total Liabilities $12,088,576
Net Assets -$5,901,282
Compensation
Key Employees and Officers Compensation Related Other
Robin Whitney (Chair) $0 $0 $0
Sheri Bokros (Vice Chair) $0 $0 $0
George Lathrop (Trustee) $0 $0 $0
Steven D Reinbolt (Trustee) $0 $0 $0
Matthew Rubin (Trustee) $0 $0 $0
Tracy Sallah (Trustee) $0 $0 $0
Brenda Lee (President And Ceo) $0 $255,208 $28,168
Randy Rothenbuhler (Cfo) $0 $179,462 $29,768

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,982
Expenses
$0
Net Income
$27,982
Net Assets
-$7,114,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $27,982
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,399,552
Total Liabilities $9,514,337
Net Assets -$7,114,785
Compensation
Key Employees and Officers Compensation Related Other
Brenda Lee (President And Ceo) $0 $244,096 $28,119
Donna Welch Vp Of Finance (And Cfo (Through 10/10/22)) $0 $147,729 $23,890
Randy Rothenbuhler (Cfo) $0 $106,292 $17,263
Robin Whitney (Chair) $0 $0 $0
Sheri Bokros (Vice Chair) $0 $0 $0
Gerald Miller (Trustee) $0 $0 $0
George Lathrop (Trustee) $0 $0 $0
Steven D Reinbolt (Trustee) $0 $0 $0
Matthew Rubin (Trustee) $0 $0 $0
Tracy Sallah (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,889
Expenses
$0
Net Income
$49,889
Net Assets
-$7,142,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $49,889
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,169,158
Total Liabilities $8,311,925
Net Assets -$7,142,767
Compensation
Key Employees and Officers Compensation Related Other
Paul Toth Jr (Chair) $0 $0 $0
Sheri Bokros (Trustee) $0 $0 $0
Dave Dmytryka (Trustee) $0 $0 $0
Gerald Miller (Trustee) $0 $0 $0
Tracy Sallah (Trustee) $0 $0 $0
Robin Whitney (Trustee) $0 $0 $0
Brenda Lee (President And Ceo) $0 $243,121 $28,842
Donna Welch (Vp Of Finance And Cfo) $0 $158,650 $27,012

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,861
Expenses
$0
Net Income
$50,861
Net Assets
-$7,192,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $50,861
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,119,627
Total Liabilities $8,312,283
Net Assets -$7,192,656
Compensation
Key Employees and Officers Compensation Related Other
Paul Toth Jr (Chair) $0 $0 $0
Sheri Bokros (Trustee) $0 $0 $0
Steven Lennex (Trustee) $0 $0 $0
Tracy Sallah (Trustee) $0 $0 $0
Gerald Miller (Trustee) $0 $0 $0
Robin Whitney (Trustee) $0 $0 $0
Jason Toth (Ex Officio Trustee) $0 $0 $0
Brenda Lee (President And Ceo) $0 $238,324 $25,892
Donna Welch (Vp Of Finance And Cfo) $0 $156,105 $26,351

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$941,227
Expenses
$0
Net Income
-$941,227
Net Assets
-$7,243,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $36,044
Net Fundraising $0
Sales of Assets -$977,271
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,069,613
Total Liabilities $8,313,130
Net Assets -$7,243,517
Compensation
Key Employees and Officers Compensation Related Other
Brenda Lee (Pres Chief Executive Offic) $0 $238,986 $30,385
Donna Welch (Vp Of Finance And Cfo) $0 $149,225 $24,841
Steven Reinbolt (Chair) $0 $0 $0
Sheri Bokros (Trustee) $0 $0 $0
Steven Lennex (Trustee) $0 $0 $0
Gerald Miller (Trustee) $0 $0 $0
Tracy Sallah (Trustee) $0 $0 $0
Robin Whitney (Trustee) $0 $0 $0
Paul L Toth Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,511
Expenses
$0
Net Income
$3,511
Net Assets
-$6,302,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,511
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,014,081
Total Liabilities $8,316,371
Net Assets -$6,302,290
Compensation
Key Employees and Officers Compensation Related Other
Steven Lennex (Trustee) $0 $0 $0
Kevin Lent (Chair) $0 $0 $0
Steven Reinbolt (Vice Chair) $0 $0 $0
Gerald Miller (Trustee) $0 $0 $0
Paul L Toth Jr (Trustee) $0 $0 $0
Sheri Bokros (Trustee) $0 $0 $0
Tracy Sallah (Trustee) $0 $0 $0
Brenda Lee (Pres Chief Executive Offic) $0 $225,027 $30,065
Donna Welch (Vp Of Finance And Cfo) $0 $126,167 $23,380

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$9,918
Expenses
$0
Net Income
-$9,918
Net Assets
-$3,572,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,201
Net Fundraising $0
Sales of Assets -$16,119
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,744,985
Total Liabilities $8,317,614
Net Assets -$3,572,629
Compensation
Key Employees and Officers Compensation Related Other
Steven Speranza (Trustee) $0 $0 $0
Steven Lennex (Trustee) $0 $0 $0
Justin Skiver (Trustee) $0 $0 $0
Kevin Lent (Chair) $0 $0 $0
Steven Reinbolt (Trustee) $0 $0 $0
Gerald Miller (Trustee) $0 $0 $0
Paul L Toth Jr (Trustee) $0 $0 $0
Joseph Napoli (Trustee) $0 $0 $0
Brenda Lee (Pres Chief Executive Offic) $0 $227,427 $27,101
Derek Groves (Chief Operating Officer) $0 $99,975 $19,866
John Cuckler (Controller (Thru 10/31)) $0 $114,764 $24,440
Donna Welch (Controller (From 11/1)) $0 $25,115 $3,667

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$931,881
Expenses
$0
Net Income
-$931,881
Net Assets
-$3,562,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$275,725
Net Fundraising $0
Sales of Assets -$657,128
Net Inventory Sales $0
Other Revenue $972
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,230,242
Total Liabilities $8,792,953
Net Assets -$3,562,711
Compensation
Key Employees and Officers Compensation Related Other
Steven Speranza (Trustee) $0 $0 $0
Steven Lennex (Trustee) $0 $0 $0
Justin Skiver (Trustee) $0 $0 $0
Kevin Lent (Chair) $0 $0 $0
Steven Reinbolt (Trustee) $0 $0 $0
Gerald Miller (Trustee) $0 $0 $0
Paul L Toth Jr (Trustee) $0 $0 $0
Greg Kopan (Trustee) $0 $0 $0
Brenda Lee (Pres Chief Executive Officer) $0 $207,954 $30,144
Derek Groves (Chief Operating Officer) $0 $120,076 $19,303
John Cuckler (Controller) $0 $99,823 $19,821

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$76,235
Expenses
$0
Net Income
-$76,235
Net Assets
-$2,377,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$77,924
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,689
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,041,989
Total Liabilities $8,419,735
Net Assets -$2,377,746
Compensation
Key Employees and Officers Compensation Related Other
Steven Reinbolt (Chair) $0 $0 $0
Steven Lennex (Trustee) $0 $0 $0
Justin Skiver (Trustee) $0 $0 $0
Kevin Lent (Trustee) $0 $0 $0
Charles Sullivan (Trustee) $0 $0 $0
Paul L Toth Jr (Trustee) $0 $0 $0
Greg Kopan (Trustee) $0 $0 $0
Gerald Miller (Trustee) $0 $0 $0
Steven Speranza (Trustee) $0 $0 $0
Brenda Lee (Pres Chief Executive Officer) $0 $202,425 $30,562
Matthew Schroeder (Chief Operating Officer) $0 $121,465 $20,136
John Cuckler (Controller) $0 $111,870 $17,751
Derek Groves (Chief Operating Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$75,957
Expenses
$0
Net Income
-$75,957
Net Assets
-$2,301,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$75,969
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,454,241
Total Liabilities $9,755,752
Net Assets -$2,301,511
Compensation
Key Employees and Officers Compensation Related Other
Steven Reinbolt (Chair) $0 $0 $0
Milton Knight (Trustee) $0 $0 $0
Steven Lennex (Trustee) $0 $0 $0
Justin Skiver (Trustee) $0 $0 $0
Kevin Lent (Trustee) $0 $0 $0
Charles Sullivan (Trustee) $0 $0 $0
Paul L Toth Jr (Trustee) $0 $0 $0
Greg Kopan (Trustee) $0 $0 $0
Gerald Miller (Trustee) $0 $0 $0
Steven Speranza (Trustee) $0 $0 $0
John Szuch (Trustee) $0 $0 $0
Brenda Lee (Pres Chief Executive Officer) $0 $194,047 $27,710
Matthew Schroeder (Chief Operating Officer) $0 $134,594 $26,980
John Cuckler (Controller) $0 $63,397 $15,839

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$186,491
Expenses
$0
Net Income
-$186,491
Net Assets
-$2,718,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $467
Bond Proceeds $0
Royalties $0
Rental Property Income -$148,425
Net Fundraising $0
Sales of Assets -$42,891
Net Inventory Sales $0
Other Revenue $4,358
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,858,228
Total Liabilities $7,576,882
Net Assets -$2,718,654
Compensation
Key Employees and Officers Compensation Related Other
Kevin Lent (Trustee) $0 $0 $0
Gregory Kopan (Trustee) $0 $0 $0
Steven Lennex (Trustee) $0 $0 $0
Milton Knight (Trustee) $0 $0 $0
Steven Reinbolt (Chair) $0 $0 $0
Charles Sullivan (Trustee) $0 $0 $0
Steven Speranza (Trustee) $0 $0 $0
Paul L Toth Jr (Trustee) $0 $0 $0
Justin Skiver (Trustee) $0 $0 $0
Brenda Lee (President) $0 $192,567 $25,283
Matthew Schroeder (Vice President) $0 $136,256 $24,332
Bryan C Dadey (Vp Finance) $0 $115,328 $22,738

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$95,317
Expenses
$0
Net Income
-$95,317
Net Assets
-$2,532,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,429
Program Services $0
Investment Income $558
Bond Proceeds $0
Royalties $0
Rental Property Income -$127,437
Net Fundraising $0
Sales of Assets -$90,279
Net Inventory Sales $0
Other Revenue $4,412
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,944,503
Total Liabilities $7,476,665
Net Assets -$2,532,162

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,649
Expenses
$16,000
Net Income
$158,649
Net Assets
-$2,319,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,077
> 100%
Program Services $0
Investment Income $558
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$124,352
Net Fundraising $0
Sales of Assets -$17,781
Net Inventory Sales $0
Other Revenue $147
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,087,555
Total Liabilities $7,406,971
Net Assets -$2,319,416

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$439,927
Expenses
$1,068,442
Net Income
-$1,508,369
Net Assets
$3,632,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,238
Program Services $0
Investment Income $558
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,016,676
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,953
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,033,388
Total Liabilities $1,400,583
Net Assets $3,632,805

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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