Nonprofit · EIN 23-3021159
UNIVERSITY CITY ASSOCIATES INC NEW CORP
Tax-exempt · PHILADELPHIA, PA 19104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,557,421 | $6,208,595 | $348,826 | $38,555,020 | $21,624,804 | $16,930,216 |
| June 30, 2024 | 990 | $7,079,287 | $5,937,919 | $1,141,368 | $42,922,961 | $26,341,571 | $16,581,390 |
| June 30, 2023 | 990 | $7,141,552 | $5,941,059 | $1,200,493 | $41,963,791 | $26,523,769 | $15,440,022 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,887,557
- Investment income
- $57,823
- Other revenue
- $612,041
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
- Legal fees
- $280,648
- Occupancy
- $1,649,525
- Depreciation
- $1,001,819
- Program services (functional)
- $5,277,306
- Management and general (functional)
- $931,289
Balance sheet and other
- Total assets, start of year
- $42,922,961
- Total assets, end of year
- $38,555,020
- Total liabilities, end of year
- $21,624,804
- Net assets, end of year
- $16,930,216
- Land, buildings and equipment
- $21,708,932
- Net assets without donor restrictions
- $16,930,216
- Gross receipts
- $6,557,421
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1963
- State of legal domicile
- PA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE PAPAGEORGE | DIRECTOR Trustee or director | 1 | $0 | $732,572 | $78,757 |
| EDWIN D DATZ | PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 | $328,438 | $54,355 |
| ELIZABETH DRUCK DAVIS | DIRECTOR & VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $289,213 | $44,618 |
| MELISSA BROWN | DIRECTOR & SECRETARY Trustee or director, Officer | 1 | $0 | $236,653 | $53,693 |
| ELIZABETH HANSEN | TREASURER Officer | 1 | $0 | $210,071 | $43,907 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE PAPAGEORGE | DIRECTOR Trustee or director | 1 | $0 | $707,284 | $75,096 |
| EDWIN D DATZ | PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 | $284,361 | $49,293 |
| ELIZABETH DRUCK DAVIS | DIRECTOR & VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $265,815 | $33,815 |
| MELISSA BROWN | DIRECTOR & SECRETARY Trustee or director, Officer | 1 | $0 | $226,237 | $49,561 |
| ELIZABETH HANSEN | TREASURER Officer | 1 | $0 | $227,323 | $40,086 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE PAPAGEORGE | DIRECTOR Trustee or director | 1 | $0 | $758,705 | $67,699 |
| EDWIN D DATZ | PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 | $270,006 | $43,829 |
| MAUREEN RUSH | VICE PRESIDENT (THRU 12/22) Officer | 1 | $0 | $269,489 | $38,997 |
| ELIZABETH HANSEN | Treasurer Officer | 1 | $0 | $208,177 | $34,918 |
| MELISSA BROWN | Dir. & Secretary Trustee or director, Officer | 1 | $0 | $190,436 | $43,324 |
| JEE HE KIM | DIRECTOR & VP (THRU 10/22) Trustee or director, Officer | 1 | $0 | $168,233 | $25,126 |
| ELIZABETH DRUCK DAVIS | DIRECTOR (AS OF 4/23) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3451 WALNUT ST RM 329, PHILADELPHIA, PA 19104-6205
- In care of
- % WILLIAM MCKEANEY
- Principal officer (990 for 2024)
- EDWIN DATZ, 3451 WALNUT STREET, PHILADELPHIA, PA 19104
- Signed the 990
- EDWIN DATZ, PRESIDENT
- Phone
- (215) 898-8967
- Return prepared by
- PwC US Tax LLP
Mission
TO CREATE A MORE LIVABLE ATMOSPHERE FOR STUDENTS, FACULTY, ADMINISTRATION, EMPLOYEES AND RESIDENTS OF THE UNIVERSITY CITY/WEST PHILADELPHIA COMMUNITY.
Program accomplishments
- TO MAINTAIN A SAFER, MORE SECURE ENVIRONMENT FOR STUDENTS, FACULTY, ADMINISTRATION, EMPLOYEES, AND RESIDENTS OF THE UNIVERSITY CITY/WEST PHILADELPHIA COMMUNITY, AS WELL AS IMPROVE UNIVERSITY LIFE AND THE UNDERGRADUATE EXPERIENCE.Expenses $5,277,306 · revenue $5,887,557
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 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
- 23-3021159
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $38,555,020
- Income (IRS master file)
- $6,557,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,557,421 | $6,208,595 | $38,555,020 | IRS |
| 990 | June 2024 | $7,079,287 | $5,937,919 | $42,922,961 | IRS |
| 990 | June 2023 | $7,141,552 | $5,941,059 | $41,963,791 | XML |
| 990 | June 2022 | $6,042,278 | $5,595,155 | $46,878,824 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 23-3021159).
Questions about UNIVERSITY CITY ASSOCIATES INC NEW CORP
- What is the EIN of UNIVERSITY CITY ASSOCIATES INC NEW CORP?
- The employer identification number (EIN) of UNIVERSITY CITY ASSOCIATES INC NEW CORP is 23-3021159.
- Is UNIVERSITY CITY ASSOCIATES INC NEW CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to UNIVERSITY CITY ASSOCIATES INC NEW CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNIVERSITY CITY ASSOCIATES INC NEW CORP 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 UNIVERSITY CITY ASSOCIATES INC NEW CORP 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 CITY ASSOCIATES INC NEW CORP 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 CITY ASSOCIATES INC NEW CORP?
- The 990 for the year ended June 30, 2025 names EDWIN DATZ.
- Who are the officers and directors of UNIVERSITY CITY ASSOCIATES INC NEW CORP?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY CITY ASSOCIATES INC NEW CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,557,421, expenses of $6,208,595 and total assets of $38,555,020 at year end.
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