Nonprofit · EIN 26-3952842
UKA FACILITIES FOUNDATION INC
Tax-exempt · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $25,000 | $6,454,740 | -$6,429,740 | $147,886,550 | $0 | $147,886,550 |
| December 31, 2023 | 990 | $25,000 | $6,455,345 | -$6,430,345 | $154,316,290 | $8,480 | $154,307,810 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,480
- Depreciation
- $6,433,432
- Program services (functional)
- $6,433,432
- Management and general (functional)
- $21,308
Balance sheet and other
- Total assets, start of year
- $154,316,290
- Total assets, end of year
- $147,886,550
- Total liabilities, end of year
- $0
- Net assets, end of year
- $147,886,550
- Land, buildings and equipment
- $147,854,459
- Gross receipts
- $25,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- DE
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SACK | PRESIDENT/CEO/DIRECTOR Trustee or director, Officer | 1 | $0 |
| DIANE FLYNN | DIRECTOR Trustee or director | 1 | $0 |
| XANTHE JORY | DIRECTOR (THRU 11/2024) Trustee or director | 1 | $0 |
| SUSAN POLLOCK | DIRECTOR Trustee or director | 1 | $0 |
| JASON RUSSELL | DIRECTOR (AS OF 11/2024) Trustee or director | 1 | $0 |
| KENNETH LAU | TREASURER (THRU 11/2024) Officer | 1 | $0 |
| JOANNA PRESSMAN | SECRETARY Officer | 1 | $0 |
| GREG TAYLOR | TREASURER (AS OF 11/2024) Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA JOHNSON | DIRECTOR (THRU 02/2023) Trustee or director | 1 | $0 |
| SUSAN SACK | PRESIDENT/CEO/DIRECTOR Trustee or director, Officer | 1 | $0 |
| AKHILAH JOHNSON | DIRECTOR (THRU 02/2023) Trustee or director | 1 | $0 |
| VICTOR DE LA PAZ | DIRECTOR (THRU 02/2023) Trustee or director | 1 | $0 |
| DIANE FLYNN | DIRECTOR (AS OF 2/2023) Trustee or director | 1 | $0 |
| XANTHE JORY | DIRECTOR (AS OF 2/2023) Trustee or director | 1 | $0 |
| SUSAN POLLOCK | DIRECTOR (AS OF 2/2023) Trustee or director | 1 | $0 |
| BETH ZOLKIND | TREASURER (THRU 05/2023) Officer | 1 | $0 |
| JOANNA PRESSMAN | SECRETARY Officer | 1 | $0 |
| KENNETH LAU | TREASURER (AS OF 05/2023) Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 826 BROADWAY 9TH FLOOR, NEW YORK, NY 10003-4826
- In care of
- % DEREK FERGUSON
- Principal officer (990 for 2024)
- SUSAN SACK, 826 BROADWAY 9TH FLOOR, NEW YORK, NY 10003
- Signed the 990
- SUSAN SACK, PRESIDENT
- Phone
- (212) 227-6601
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
THE MISSION OF UKA FACILITIES FOUNDATION IS TO IMPROVE THE EDUCATIONAND EDUCATIONAL OPPORTUNITIES OF SCHOOL AGE CHILDREN IN LOW INCOMECOMMUNITIES IN NEW YORK CITY. UKA FACILITIES FOUNDATION PURSUES THISMISSION THROUGH THE DEVELOPMENT OF PUBLIC SCHOOL FACILITIES FOR HIGHPERFORMING CHARTER SCHOOLS OPERATING IN NEW YORK CITY, AND THROUGHOTHER ACTIVITIES INTENDED TO ENSURE THAT ADEQUATE FACILITIES AREAVAILABLE FOR THOSE SCHOOLS AND THE STUDENTS THEY SERVE.
Program accomplishments
- RH ATLANTIC-PACIFIC LLC IS A SINGLE MEMBER SUBSIDIARY OF UKA FACILITIES FOUNDATION. RH ATLANTIC-PACIFIC LLC DEVELOPED AND LEASES THE CROWN HEIGHTS CHARTER HIGH SCHOOL, A BROOKLYN CHARTER HIGH SCHOOL FACILITY, WHICH OPENED IN AUGUST, 2010.Expenses $3,629,709
- RH BRONX RIDER LLC IS A SINGLE MEMBER SUBSIDIARY OF UKA FACILITIES FOUNDATION. RH BRONX RIDER LLC DEVELOPED AND LEASES KIPP NYC COLLEGE PREP HIGH SCHOOL, A BRONX CHARTER HIGH SCHOOL FACILITY WHICH OPENED IN AUGUST 2013.Expenses $2,803,723
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3952842
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $147,886,550
- Income (IRS master file)
- $25,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $25,000 | $6,454,740 | $147,886,550 | XML |
| 990 | December 2023 | $25,000 | $6,455,345 | $154,316,290 | XML |
| 990 | December 2022 | $25,000 | $6,450,262 | $160,738,155 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 26-3952842).
Questions about UKA FACILITIES FOUNDATION INC
- What is the EIN of UKA FACILITIES FOUNDATION INC?
- The employer identification number (EIN) of UKA FACILITIES FOUNDATION INC is 26-3952842.
- Is UKA FACILITIES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to UKA FACILITIES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UKA FACILITIES FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UKA FACILITIES FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UKA FACILITIES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UKA FACILITIES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names SUSAN SACK.
- Who are the officers and directors of UKA FACILITIES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does UKA FACILITIES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $25,000, expenses of $6,454,740 and total assets of $147,886,550 at year end.
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