University Associates Philanthropic Foundation Inc
- Assets
- $15.0
- Revenue
- $5.2k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 12/1981
- Data as of
- 06/2023
- EIN
- 06-1051736
Organization Overview
University Associates Philanthropic Foundation Inc is located in New York, NY. The organization was established in 1981. According to its NTEE Classification (T03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Associates Philanthropic Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, University Associates Philanthropic Foundation Inc generated $5.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $37.0k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, University Associates Philanthropic Foundation Inc has awarded 25 individual grants totaling $482,275. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maren Imhoff Director | 1 | $0 | |
Michael Vitale Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,508 |
| Interest on Savings | $735 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $5,243 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1 |
| Contributions, gifts, grants paid | $36,968 |
| Total expenses and disbursements | $36,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $15 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $15 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15 |
Grants Awarded
Over the last fiscal year, University Associates Philanthropic Foundation Inc has awarded $36,968 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
MEMORIAL SLOAN KETTERING CANCER CENTER PURPOSE: GENERAL SUPPORT | $6,000 |
THE ROCKEFELLER UNIVERSITY PURPOSE: GENERAL SUPPORT | $8,052 |
CYSTIC FIBROSIS FOUNDATION PURPOSE: GENERAL SUPPORT | $21,916 |
AMERICAN NATIONAL RED CROSS PURPOSE: GENERAL SUPPORT | $1,000 |