Nonprofit · EIN 35-2427022
UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION
Tax-exempt · GAINESVILLE, FL 32611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,347,460 | $2,401,751 | -$54,291 | $18,307,946 | $6,505,396 | $11,802,550 |
| June 30, 2024 | 990 | $7,673,006 | $2,403,136 | $5,269,870 | $17,606,149 | $5,749,308 | $11,856,841 |
| June 30, 2023 | 990 | $2,535,802 | $2,552,443 | -$16,641 | $18,715,483 | $12,128,512 | $6,586,971 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,817,848
- Investment income
- $425,411
- Other revenue
- $104,201
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,222
- Other salaries and wages
- $83,227
- Salaries, compensation and benefits (total)
- $106,449
- Professional fundraising fees
- $0
- Legal fees
- $16,061
- Accounting fees
- $146,963
- Occupancy
- $902,360
- Depreciation
- $864,138
- Program services (functional)
- $2,112,845
- Management and general (functional)
- $288,906
Balance sheet and other
- Total assets, start of year
- $17,606,149
- Total assets, end of year
- $18,307,946
- Total liabilities, end of year
- $6,505,396
- Net assets, end of year
- $11,802,550
- Land, buildings and equipment
- $7,385,037
- Gross receipts
- $2,347,460
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- FL
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 |
|---|---|---|---|---|---|
| MARK KAPLAN DIRECTOR UNTIL | 3/6/2025; VP AS OF 3/7/2025 Trustee or director, Officer | 1 | $0 | $387,367 | $61,001 |
| COLT LITTLE | SECRETARY UNTIL 3/7/2025 Trustee or director, Officer | 2 | $0 | $301,846 | $41,990 |
| TREVOR SCHNEIDER | TREASURER Officer | 5 | $11,611 | $210,266 | $44,990 |
| KACY JOY | SECRETARY AS OF 3/7/2025 Officer | 2 | $0 | $135,037 | $47,072 |
| DAVID BRANDON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRADLEY POLLITT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SVEIN DYRKOLBOTN | DIRECTOR UNTIL 2/28/2025 Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRADLEY POLLITT | VICE PRESIDENT UNTIL 9/2023 Trustee or director, Officer | 1 | $0 | $406,322 | $34,898 |
| MARK KAPLAN | DIRECTOR Trustee or director | 1 | $0 | $386,212 | $50,583 |
| COLT LITTLE | SECRETARY Officer | 2 | $0 | $337,478 | $37,928 |
| TREVOR SCHNEIDER | TREASURER Trustee or director, Officer | 5 | $11,119 | $211,929 | $40,864 |
| DAVID BRANDON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SVEIN DYRKOLBOTN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRADLEY POLLITT | VICE PRESIDENT-RETIRED 9/2023 Trustee or director, Officer | 1 | $0 | $428,411 | $37,627 |
| MARK KAPLAN | DIRECTOR Trustee or director | 1 | $0 | $377,902 | $55,668 |
| COLT LITTLE | SECRETARY Officer | 2 | $0 | $301,000 | $33,089 |
| TREVOR SCHNEIDER | TREASURER Trustee or director, Officer | 5 | $0 | $197,218 | $41,392 |
| DAVID BRANDON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SVEIN DYRKOLBOTN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 113135, GAINESVILLE, FL 32611-3135
- In care of
- % J EDWARD POPPELL
- Principal officer (990 for 2024)
- TREVOR SCHNEIDER, PO BOX 113135, GAINESVILLE, FL 326113135
- Signed the 990
- TREVOR SCHNEIDER, TREASURER
- Phone
- (352) 294-3660
- Website
- WWW.ORE.UFL.EDU
- Return prepared by
- JAMES MOORE & CO PL
Mission
TO PROMOTE THE EDUCATIONAL MISSION AND PURPOSES OF THE UNIVERSITY OF FLORIDA AND PROMOTE, MANAGE, AND ASSIST AND DEVELOP RESEARCH IN THE SCIENCES, TECHNOLOGY, BUSINESS, ARCHITECTURE, AGRICULTURE, ENGINEERING AND ANY OTHER FIELDS THAT FURTHER SUCH MISSION AND EDUCATIONAL PURPOSES AND PROMOTE ECONOMIC DEVELOPMENT.
Program accomplishments
- TO MANAGE AND PROMOTE THE PROPERTIES OF INNOVATION SQUARE, LLC AS IT RELATES TO ECONOMIC GROWTH AND CREATING JOBS.Expenses $2,112,845 · revenue $1,922,049
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
- 35-2427022
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $18,307,946
- Income (IRS master file)
- $2,347,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,347,460 | $2,401,751 | $18,307,946 | XML |
| 990 | June 2024 | $7,673,006 | $2,403,136 | $17,606,149 | IRS |
| 990 | June 2023 | $2,535,802 | $2,552,443 | $18,715,483 | XML |
| 990 | June 2022 | $2,535,513 | $2,512,037 | $19,933,332 | 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 35-2427022).
Questions about UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION
- What is the EIN of UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION is 35-2427022.
- Is UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION 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 OF FLORIDA DEVELOPMENT CORPORATION 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 OF FLORIDA DEVELOPMENT CORPORATION 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 OF FLORIDA DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names TREVOR SCHNEIDER.
- Who are the officers and directors of UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization.
- How much revenue does UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,347,460, expenses of $2,401,751 and total assets of $18,307,946 at year end.
Other nonprofits in GAINESVILLE
- UNIVERSITY OF FLORIDA FOUNDATION INC EIN 59-0974739 · last filed 990 for 2025
- UNIVERSITY OF FLORIDA RESEARCH FOUNDATION INC EIN 59-2729133 · last filed 990 for 2025
- FACULTY ASSOCIATES INCORPORATED EIN 59-3518156 · last filed 990 for 2025
- EARLY LEARNING COALITION OF ALACHUA COUNTY INC EIN 59-3665622 · last filed 990 for 2025
- UNIVERSITY OF FLORIDA INVESTMENT CORPORATION EIN 20-1226494 · last filed 990 for 2025
- CARING & SHARING LEARNING SCHOOL INC EIN 59-3519552 · last filed 990 for 2025
- NEWBERRY CHRISTIAN COMMUNITY SCHOOL INC EIN 46-2964564 · last filed 990 for 2025
- THE ONE ROOM SCHOOL HOUSE PROJECT INC EIN 59-3427156 · last filed 990 for 2025