University Hill Foundation
- Assets
- $19.8m
- Revenue
- -$109.9k
- Investments
- $18.7m
- Employees
- 0
- Location
- Whittier, CA
- Founding
- 03/1977
- Data as of
- 12/2022
- EIN
- 95-1926174
Organization Overview
University Hill Foundation is located in Whittier, CA. The organization was established in 1977. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Hill Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO SUPPORT THE SCHOOL OF FILM & TELEVISION BUILDING FUND AT LOYOLA MARYMOUNT UNIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Slattery President | 1 | $0 | |
Henry Workman Vice Preside | 1 | $0 | |
Rebecca Derry Secretary | 1 | $21,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $138,271 |
| Dividends & Interest | $278,530 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$526,688 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$109,887 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $21,950 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $26,322 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $24 |
| Total operating and administrative expenses | $159,022 |
| Contributions, gifts, grants paid | $1,996,841 |
| Total expenses and disbursements | $2,155,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,016,772 |
| Savings and temporary cash investments | $0 |
| 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 | $40,179 |
| Total assets | $19,796,425 |
| Accounts payable and accrued expenses | $26,747 |
| Grants payable | $0 |
| 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 | $26,747 |
Grants Awarded
Over the last fiscal year, University Hill Foundation has awarded $1,478,543 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LOYOLA MARYMOUNT UNIVERSITY PURPOSE: GENERAL SUPPORT SCHOLARSHIPS | $181,314 |
LOYOLA MARYMOUNT UNIVERSITY PURPOSE: GENERAL SUPPORT SCHOLARSHIP | $1,297,229 |