Nonprofit · EIN 41-1879994
UNIVERSITY GATEWAY CORPORATION
Tax-exempt · MINNEAPOLIS, MN 55455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,019,112 | $10,175,698 | -$2,156,586 | $94,391,842 | $45,453,848 | $48,937,994 |
| June 30, 2024 | 990 | $4,964,870 | $7,623,724 | -$2,658,854 | $91,788,662 | $46,626,917 | $45,161,745 |
| June 30, 2023 | 990 | $6,386,315 | $7,286,990 | -$900,675 | $87,828,377 | $47,370,049 | $40,458,328 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,521,422
- Investment income
- $6,689
- Other revenue
- $491,001
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $752,101
- Other salaries and wages
- $785,835
- Salaries, compensation and benefits (total)
- $1,795,867
- Professional fundraising fees
- $0
- Legal fees
- $18,811
- Accounting fees
- $110,435
- Occupancy
- $568,896
- Travel
- $1,685
- Depreciation
- $3,240,035
- Program services (functional)
- $9,110,732
- Management and general (functional)
- $1,064,966
Balance sheet and other
- Total assets, start of year
- $91,788,662
- Total assets, end of year
- $94,391,842
- Total liabilities, end of year
- $45,453,848
- Net assets, end of year
- $48,937,994
- Land, buildings and equipment
- $31,679,096
- Net assets without donor restrictions
- $48,937,994
- Gross unrelated business income
- $1,271,900
- Gross receipts
- $8,019,112
- Employees
- 18
- Volunteers
- 2
- Year formed
- 1997
- State of legal domicile
- MN
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 |
|---|---|---|---|---|---|
| PATRICK MASCIA | CHAIR Trustee or director, Officer | 1 | $0 | $542,850 | $12,910 |
| CHRISTINE SEARSON | DIRECTOR/TREASURER/CFO Trustee or director, Officer | 1 | $0 | $406,394 | $58,972 |
| MICHAEL DWYER | COO Officer | 40 | $313,713 | $0 | $44,719 |
| MARY PIETRZAK | CONTROLLER Officer | 16 | $0 | $156,128 | $8,631 |
| JON MCCOMBS | OPERATIONS MANAGER Highest-paid employee | 40 | $129,636 | $0 | $33,636 |
| SARI BROUWER | DIR. OF SALES AND EVENTS Highest-paid employee | 40 | $108,759 | $0 | $6,403 |
| AMY LEYDEN | DIR. OF MARKETING Highest-paid employee | 40 | $108,938 | $0 | $5,447 |
| BETH TOSO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WALT LING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAT MASCIA | CHAIR Trustee or director, Officer | 1 | $0 | $518,922 | $18,150 |
| CHRISTINE SEARSON | DIRECTOR/TREASURER/CFO Trustee or director, Officer | 1 | $0 | $393,529 | $56,833 |
| MICHAEL DWYER | COO Officer | 40 | $266,506 | $0 | $57,333 |
| MARY PIETRZAK | CONTROLLER Officer | 16 | $0 | $150,851 | $7,197 |
| JON MCCOMBS | OPERATIONS MANAGER Highest-paid employee | 40 | $125,271 | $0 | $30,472 |
| DAN GARRY | SECRETARY Trustee or director, Officer | 1 | $0 | $102,637 | $21,443 |
| AMY LEYDEN | DIR. OF MARKETING Highest-paid employee | 40 | $105,909 | $0 | $5,295 |
| SARI BROUWER | DIR. OF SALES AND EVENTS Highest-paid employee | 40 | $104,551 | $0 | $6,370 |
| DAN MCDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WALT LING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAT MASCIA | CHAIR Trustee or director, Officer | 1 | $0 | $518,923 | $18,150 |
| CHRISTINE SEARSON | DIRECTOR/TREASURER/CFO Trustee or director, Officer | 1 | $0 | $349,101 | $65,390 |
| MICHAEL DWYER | COO Officer | 40 | $284,770 | $0 | $27,359 |
| DAN GARRY | SECRETARY Trustee or director, Officer | 1 | $0 | $110,589 | $43,063 |
| MARY PIETRZAK | CONTROLLER Officer | 16 | $0 | $145,385 | $6,957 |
| JON MCCOMBS | OPERATIONS MANAGER Highest-paid employee | 40 | $118,380 | $0 | $28,397 |
| AMY LEYDEN | DIR. OF MARKETING Highest-paid employee | 40 | $104,891 | $0 | $8,030 |
| SARI BROUWER | DIR. OF SALES AND EVENTS Highest-paid employee | 40 | $102,674 | $0 | $6,162 |
| DAN MCDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WALT LING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 OAK ST SE STE 35, MINNEAPOLIS, MN 55455-2013
- In care of
- % KATHLEEN L PICKARD
- Principal officer (990 for 2024)
- CHRISTINE SEARSON, 200 OAK STREET SE 500, MINNEAPOLIS, MN 55455
- Signed the 990
- CHRISTINE SEARSON, VICE PRESIDENT AND CFO
- Phone
- (612) 624-7583
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
UNIVERSITY GATEWAY CORPORATION OWNS AND OPERATES A FACILITY WHICH IS USED TO SUPPORT ITS BENEFICIARY ORGANIZATIONS AND THE UNIVERSITY OF MINNESOTA IN STUDENT RECRUITING, ALUMNI RELATIONS, FUNDRAISING AND THE GENERAL OPERATION OF THE BENEFICIARY ORGANIZATIONS AND THE UNIVERSITY OF MINNESOTA. THE BENEFICIARY ORGANIZATIONS INCLUDE THE UNIVERSITY OF MINNESOTA FOUNDATION AND THE UNIVERSITY OF MINNESOTA ALUMNI ASSOCIATION.
Program accomplishments
- THE PROGRAM SERVICES OF THE UNIVERSITY GATEWAY CORPORATION ARE DEDICATED TO PROVIDING SUPPORT FOR ITS BENEFICIARY ORGANIZATIONS LISTED ON SCHEDULE A, PART IV AND THE UNIVERSITY OF MINNESOTA. UNIVERSITY GATEWAY CORPORATION PROVIDES SUPPORT TO THESE ORGANIZATIONS BY PROVIDING AFFORDABLE LEASE RATES AND PREFERENTIAL USE OF EVENT FACILITIES.Expenses $9,110,732 · revenue $6,740,523
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
- 41-1879994
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $94,391,842
- Income (IRS master file)
- $8,019,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,019,112 | $10,175,698 | $94,391,842 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,964,870 | $7,623,724 | $91,788,662 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,386,315 | $7,286,990 | $87,828,377 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $5,519,180 | $6,431,350 | $86,886,173 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 41-1879994).
Questions about UNIVERSITY GATEWAY CORPORATION
- What is the EIN of UNIVERSITY GATEWAY CORPORATION?
- The employer identification number (EIN) of UNIVERSITY GATEWAY CORPORATION is 41-1879994.
- Is UNIVERSITY GATEWAY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to UNIVERSITY GATEWAY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNIVERSITY GATEWAY 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 GATEWAY 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 GATEWAY 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 GATEWAY CORPORATION?
- The 990 for the year ended June 30, 2025 names CHRISTINE SEARSON.
- Who are the officers and directors of UNIVERSITY GATEWAY CORPORATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 4 received compensation from the organization.
- How much revenue does UNIVERSITY GATEWAY CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,019,112, expenses of $10,175,698 and total assets of $94,391,842 at year end.
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