Nonprofit · EIN 16-1536000
UWGR HOLDING COMPANY INC
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $384,924 | $438,694 | -$53,770 | $1,995,631 | $83,886 | $1,911,745 |
| March 31, 2024 | 990 | $483,241 | $406,419 | $76,822 | $1,996,921 | $31,406 | $1,965,515 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Program service revenue
- $290,185
- Investment income
- -$17,602
- Net gain from sales of assets
- -$17,602
- Other revenue
- $12,341
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,743
- Accounting fees
- $7,560
- Depreciation
- $136,168
- Program services (functional)
- $290,119
- Management and general (functional)
- $148,575
Balance sheet and other
- Total assets, start of year
- $1,996,921
- Total assets, end of year
- $1,995,631
- Total liabilities, end of year
- $83,886
- Net assets, end of year
- $1,911,745
- Land, buildings and equipment
- $1,793,199
- Net assets without donor restrictions
- $1,911,745
- Gross receipts
- $465,438
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1998
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAIME SAUNDERS | PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $365,782 | $55,237 |
| LAURIE A GANON | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 5 | $0 | $222,044 | $37,816 |
| MONA CHITRE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATTHEW PARRILLI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUFUS JUDSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAIME SAUNDERS | PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $347,523 | $54,613 |
| LAURIE A GANON | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 5 | $0 | $211,551 | $37,508 |
| MONA CHITRE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATTHEW PARRILLI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURIE ZAUCHA | FORMER VICE PRESIDENT THROUGH 9/2023 Trustee or director | 1 | $0 | $0 | $0 |
| RUFUS JUDSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 COLLEGE AVE, ROCHESTER, NY 14607-1009
- In care of
- % UNITED WAY OF GREATER ROCHESTER
- Principal officer (990 for 2024)
- JAIME SAUNDERS, 75 COLLEGE AVENUE, ROCHESTER, NY 14607
- Signed the 990
- JAIME SAUNDERS, PRESIDENT & CEO
- Phone
- (585) 242-6400
- Return prepared by
- BONADIO & CO LLP
Mission
TO ACQUIRE, ACCEPT DONATIONS OF, HOLD, AND MANAGE REAL PROPERTY ON BEHALF OF THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC.
Program accomplishments
- TO ACQUIRE, ACCEPT DONATIONS OF, HOLD, AND MANAGE REAL PROPERTY ON BEHALF OF THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC.Expenses $290,119 · revenue $284,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1536000
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $1,995,631
- Income (IRS master file)
- $465,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $384,924 | $438,694 | $1,995,631 | XML |
| 990 | March 2024 | $483,241 | $406,419 | $1,996,921 | XML |
| 990 | March 2023 | $395,629 | $442,221 | $1,935,268 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1536000).
Questions about UWGR HOLDING COMPANY INC
- What is the EIN of UWGR HOLDING COMPANY INC?
- The employer identification number (EIN) of UWGR HOLDING COMPANY INC is 16-1536000.
- Is UWGR HOLDING COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to UWGR HOLDING COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UWGR HOLDING COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UWGR HOLDING COMPANY INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UWGR HOLDING COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of UWGR HOLDING COMPANY INC?
- The 990 for the year ended March 31, 2025 names JAIME SAUNDERS.
- Who are the officers and directors of UWGR HOLDING COMPANY INC?
- The 990 for the year ended March 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does UWGR HOLDING COMPANY INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $384,924, expenses of $438,694 and total assets of $1,995,631 at year end.
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