Nonprofit · EIN 22-3191573
UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $137 | $12,336 | -$12,199 | $3,557,569 | $21,404 | $3,536,165 |
| June 30, 2024 | 990 | $136 | $57,723 | -$57,587 | $3,585,640 | $37,276 | $3,548,364 |
| June 30, 2023 | 990 | $60,887 | $27,707 | $33,180 | $3,642,828 | $36,877 | $3,605,951 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $137
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,114
- Management and general (functional)
- $12,336
Balance sheet and other
- Total assets, start of year
- $3,585,640
- Total assets, end of year
- $3,557,569
- Total liabilities, end of year
- $21,404
- Net assets, end of year
- $3,536,165
- Land, buildings and equipment
- $160,000
- Net assets without donor restrictions
- $3,376,165
- Net assets with donor restrictions
- $160,000
- Gross receipts
- $137
- Employees
- 0
- Volunteers
- 19
- Year formed
- 2006
- State of legal domicile
- NJ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHIP HALLOCK | Secretary Trustee or director, Officer | 2 | $0 |
| KEVIN MAYNOR | TRUSTEE Trustee or director | 2 | $0 |
| BRIAN STROM | TRUSTEE Trustee or director | 2 | $0 |
| SHANTE PALMER | TRUSTEE Trustee or director | 2 | $0 |
| AUGUSTINE BOAKEY | Vice Chairman Trustee or director, Officer | 2 | $0 |
| TEIK LIM | Chairman Trustee or director, Officer | 2 | $0 |
| Arcelio Aponte Sr | Treasurer Trustee or director, Officer | 2 | $0 |
| Dr Keith Kirkland | Trustee Trustee or director | 2 | $0 |
| Angela Garretson | Trustee Trustee or director | 2 | $0 |
| Steven Andreassen | Trustee Trustee or director | 2 | $0 |
| Allison Ladd | Trustee Trustee or director | 2 | $0 |
| Asmeret Ghebremicael | Trustee Trustee or director | 2 | $0 |
| Vincente Perez | Trustee Trustee or director | 2 | $0 |
| Brenda Liss | Trustee Trustee or director | 2 | $0 |
| Andrew Christ | Trustee (as of 6/2025) Trustee or director | 2 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Bramwell | Trustee (as of 6/2025) Trustee or director | 2 | $0 |
| Thaddeus Diggs | Trustee (as of 6/2025) Trustee or director | 2 | $0 |
| Katie Hageman | Trustee (as of 6/2025) Trustee or director | 2 | $0 |
| Alfred Bundy | Trustee (as of 6/2025) Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHIP HALLOCK | TRUSTEE Trustee or director | 4 | $0 |
| KEVIN MAYNOR | TRUSTEE Trustee or director | 4 | $0 |
| BRIAN STORM | TRUSTEE Trustee or director | 4 | $0 |
| SHANTE PALMER | TRUSTEE Trustee or director | 4 | $0 |
| AUGUSTINE BOAKEY | TRUSTEE Trustee or director | 4 | $0 |
| TEIK LIM | TRUSTEE Trustee or director | 4 | $0 |
| Arcelio Aponte Sr | TRUSTEE Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHIP HALLOCK | TRUSTEE Trustee or director | 4 | $0 |
| KEVIN MAYNOR | TRUSTEE Trustee or director | 4 | $0 |
| VICENTE PEREZ | TRUSTEE Trustee or director | 4 | $0 |
| JOEL BLOOM | CHAIRMAN - TRUSTEE Trustee or director, Officer | 4 | $0 |
| ANGELA GARRETSON | TRUSTEE Trustee or director | 4 | $0 |
| NANCY CANTOR | TRUSTEE Trustee or director | 4 | $0 |
| BRIAN STROM | TRUSTEE Trustee or director | 4 | $0 |
| SHANTE PALMER | TRUSTEE Trustee or director | 4 | $0 |
| STEVEN ANDREASSEN | TRUSTEE Trustee or director | 4 | $0 |
| BOAKYE AUGUSTINE | TRUSTEE Trustee or director | 4 | $0 |
| ALLISON LADD | TRUSTEE Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- FENSTER HALL ROOM 577, NEWARK, NJ 07102-0000
- In care of
- % ARCELIO APONTE
- Principal officer (990 for 2024)
- Mr Arcelio Aponte, Fenster Hall Room 577, Newark, NJ 07102
- Signed the 990
- Mr Arcelio Aponte, Trustee
- Phone
- (973) 972-2200
- Return prepared by
- WithumSmithBrown PC
Mission
TO SERVE AS A CATALYST FOR ECONOMIC AND SCIENTIFIC RESEARCH AT NEWARK'S HIGHER INSTITUTIONS TO ATTRACT NEW ENTERPRISES TO THE UNIVERSITY HEIGHTS NEIGHBORHOOD.
Program accomplishments
- TO SERVE AS A CATALYST FOR ECONOMIC AND SCIENTIFIC RESEARCH AT NEWARK'S HIGHER INSTITUTIONS TO ATTRACT NEW ENTERPRISES TO THE UNIVERSITY HEIGHTS NEIGHBORHOOD.0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3191573
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S30Z)
- Assets (IRS master file)
- $3,557,569
- Income (IRS master file)
- $137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $137 | $12,336 | $3,557,569 | IRS |
| 990 | June 2024 | $136 | $57,723 | $3,585,640 | IRS |
| 990 | June 2023 | $60,887 | $27,707 | $3,642,828 | XML |
| 990 | June 2022 | $60,887 | $19,184 | $3,588,617 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 22-3191573).
Questions about UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC
- What is the EIN of UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC?
- The employer identification number (EIN) of UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC is 22-3191573.
- Is UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC?
- The 990 for the year ended June 30, 2025 names Mr Arcelio Aponte.
- Who are the officers and directors of UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY HEIGHTS SCIENCE AND TECHNOLOGY PARK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $137, expenses of $12,336 and total assets of $3,557,569 at year end.
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