Nonprofit · EIN 36-4426554
UNIVERSITY CENTER OF LAKE COUNTY
Tax-exempt · GRAYSLAKE, IL 60030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,416,533 | $4,199,043 | $217,490 | $7,879,093 | $1,811,491 | $6,067,602 |
| June 30, 2024 | 990 | $2,331,328 | $2,033,493 | $297,835 | $6,222,017 | $432,258 | $5,789,759 |
| June 30, 2023 | 990 | $1,933,099 | $1,578,588 | $354,511 | $5,612,326 | $120,002 | $5,492,324 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,831,715
- of which government grants
- $3,447,362
- Program service revenue
- $411,592
- Investment income
- $142,950
- Net income from fundraising events
- -$1,896
- Other revenue
- $30,276
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,569
- Other salaries and wages
- $1,669,650
- Salaries, compensation and benefits (total)
- $1,797,219
- Professional fundraising fees
- $0
- Legal fees
- $4,235
- Accounting fees
- $13,725
- Occupancy
- $933,599
- Depreciation
- $109,448
- Program services (functional)
- $3,500,684
- Management and general (functional)
- $671,074
- Fundraising (functional)
- $27,285
Balance sheet and other
- Total assets, start of year
- $6,222,017
- Total assets, end of year
- $7,879,093
- Total liabilities, end of year
- $1,811,491
- Net assets, end of year
- $6,067,602
- Land, buildings and equipment
- $1,390,866
- Net assets without donor restrictions
- $5,764,625
- Net assets with donor restrictions
- $302,977
- Gross receipts
- $4,432,440
- Employees
- 29
- Volunteers
- 35
- Year formed
- 2000
- State of legal domicile
- IL
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 |
|---|---|---|---|
| C Myra Gaytan-Morales | Executive Director and Dean Officer | 40 | $127,569 |
| Bryan Watkins | Chair Trustee or director, Officer | 0.25 | $0 |
| Marisa Buscaglia | Vice Chair Trustee or director, Officer | 0.25 | $0 |
| Julie Dunston | Past Chair Trustee or director | 0.05 | $0 |
| Trevor James | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Melba Rivera | Secretary Trustee or director, Officer | 0.25 | $0 |
| R Shayne Cofer | Director Trustee or director | 0.05 | $0 |
| Elza Ibroscheva | Director Trustee or director | 0.05 | $0 |
| Julie Shroka | Director Trustee or director | 0.05 | $0 |
| Rich Anderson | Director Trustee or director | 0.05 | $0 |
| Teddy Anderson | Director Trustee or director | 0.05 | $0 |
| Kathy Johnson | Director Trustee or director | 0.05 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C Myra Gaytan-Morales | Executive Director and Dean Trustee or director, Officer | 40 | $117,478 |
| Julie Dunston | Chair Trustee or director, Officer | 0.71 | $0 |
| Bryan Watkins | Vice Chair Trustee or director, Officer | 0.39 | $0 |
| Luis Fuentes | Director Trustee or director | 0.23 | $0 |
| Trevor James | Treasurer Trustee or director, Officer | 0.15 | $0 |
| Gerri Songer | Secretary Trustee or director | 0.15 | $0 |
| Shayne Cofer | Director Trustee or director | 0.15 | $0 |
| Marisa Buscaglia | Director Trustee or director | 0.12 | $0 |
| Gwen Kanelos | Director Trustee or director | 0.08 | $0 |
| Teddy Anderson | Director Trustee or director | 0.12 | $0 |
| Melba Rivera | Director Trustee or director | 0.12 | $0 |
| Rich Anderson | Director Trustee or director | 0.15 | $0 |
| Kathy Johnson | Director Trustee or director | 0.12 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Myra Gaytan-Morales | Executive Director Officer | 40 | $113,051 |
| Luis Fuentes | Vice-Chair Trustee or director, Officer | 0.67 | $0 |
| Jackie Tompkins | Treasurer Trustee or director, Officer | 0.1 | $0 |
| Kathy Johnson | Director Trustee or director | 0.29 | $0 |
| Rich Anderson | Director Trustee or director | 0.12 | $0 |
| Julie Dunston | Chair Trustee or director | 0.58 | $0 |
| Marisa Buscaglia | Chair Trustee or director | 0.39 | $0 |
| Shayne Cofer | Chair Trustee or director | 0.12 | $0 |
| Bill Devore | Director Trustee or director | 0.08 | $0 |
| Trevor James | Treasurer Trustee or director, Officer | 0.37 | $0 |
| Gerri Songer | Secretary Trustee or director, Officer | 0.15 | $0 |
| Teddy Anderson | Director Trustee or director | 0.12 | $0 |
| Melba Rivera | Director Trustee or director | 0.08 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 UNIVERSITY CENTER DR, GRAYSLAKE, IL 60030-2614
- Principal officer (990 for 2024)
- C Myra Gaytan-Morales, 1200 University Center Drive, Grayslake, IL 60030
- Signed the 990
- C Myra Gaytan-Morales, Executive Director and Dean
- Phone
- (847) 665-4000
- Website
- www.ucenter.org
- Return prepared by
- Eccezion
Mission
THE UNIVERSITY CENTER OF LAKE COUNTY PROVIDES FACILITIES AND SUPPORT SERVICES FOR ITS MEMBER COLLEGES AND UNIVERSITIES IN DELIVERING HIGHER EDUCATION PROGRAMS TO LAKE COUNTY STUDENTS.
Program accomplishments
- FACILITIES AND SUPPORT PROVIDED TO 14 MEMBER ORGANIZATIONS CONSISTING OF PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION. THESE MEMBER ORGANIZATIONS DELIVER OVER 130 DEGREE OPTIONS AND A VARIETY OF CERTIFICATE PROGRAMS. STUDENT ENROLLMENTS EXCEEDED 2000 SEMESTER HOURS, MOSTLY ON A PART TIME BASIS. STUDENTS LIVE AND/OR WORK IN LAKECOUNTY ILLINOIS AND CONSIST OF WORKING ADULTS, RECENT JUNIOR COLLEGE GRADUATES, ADULTS PURSUING ADVANCED DEGREES AND NON-TRADITIONAL STUDENTS RETURNING TO SCHOOL. THE UNIVERSITY CENTER ADMINISTERS AND FACILITATES THE EDUCATIONAL SERVICES PROVIDED BY THE MEMBER INSTITUTIONS TO THE STUDENTS.Expenses $3,500,684 · revenue $411,592
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
- 36-4426554
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43)
- Assets (IRS master file)
- $7,879,093
- Income (IRS master file)
- $4,432,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,416,533 | $4,199,043 | $7,879,093 | XML |
| 990 | June 2024 | $2,331,328 | $2,033,493 | $6,222,017 | XML |
| 990 | June 2023 | $1,933,099 | $1,578,588 | $5,612,326 | XML |
| 990 | June 2022 | – | – | – | 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 36-4426554).
Questions about UNIVERSITY CENTER OF LAKE COUNTY
- What is the EIN of UNIVERSITY CENTER OF LAKE COUNTY?
- The employer identification number (EIN) of UNIVERSITY CENTER OF LAKE COUNTY is 36-4426554.
- Is UNIVERSITY CENTER OF LAKE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to UNIVERSITY CENTER OF LAKE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY CENTER OF LAKE COUNTY 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 CENTER OF LAKE COUNTY 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 CENTER OF LAKE COUNTY 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 CENTER OF LAKE COUNTY?
- The 990 for the year ended June 30, 2025 names C Myra Gaytan-Morales.
- Who are the officers and directors of UNIVERSITY CENTER OF LAKE COUNTY?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $127,569 (C Myra Gaytan-Morales, Executive Director and Dean).
- How much revenue does UNIVERSITY CENTER OF LAKE COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,416,533, expenses of $4,199,043 and total assets of $7,879,093 at year end.
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