Nonprofit · EIN 42-1683752
UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION
Tax-exempt · JACKSONVILLE, FL 32224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,125,677 | $7,376,592 | $3,749,085 | $151,601,615 | $169,095,105 | -$17,493,490 |
| June 30, 2024 | 990 | $11,604,744 | $7,656,829 | $3,947,915 | $163,001,559 | $184,244,134 | -$21,242,575 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,125,612
- Investment income
- $65
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $71,473
- Depreciation
- $4,295,394
- Program services (functional)
- $7,344,119
- Management and general (functional)
- $32,473
Balance sheet and other
- Total assets, start of year
- $163,001,559
- Total assets, end of year
- $151,601,615
- Total liabilities, end of year
- $169,095,105
- Net assets, end of year
- -$17,493,490
- Land, buildings and equipment
- $26,832,362
- Gross receipts
- $11,125,677
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- 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 |
|---|---|---|---|---|---|
| MOEZ LIMAYEN | SECRETARY Trustee or director, Officer | 1 | $0 | $705,346 | $216,123 |
| SCOTT BENNETT | EXECUTIVE DIRECTOR Officer | 1 | $0 | $307,298 | $97,776 |
| VALERIE STEVENSON | CONTROLLER Officer | 4 | $0 | $211,247 | $60,122 |
| JACK ALLEN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL MCELROY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIE LAMEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAD LOVETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH P CHUCK MOORER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOEZ LIMAYEN | SECRETARY Trustee or director, Officer | 1 | $0 | $675,499 | $154,182 |
| SCOTT BENNETT | EXECUTIVE DIRECTOR Officer | 1 | $0 | $287,371 | $80,190 |
| VALERIE STEVENSON | CONTROLLER Officer | 4 | $0 | $189,952 | $56,165 |
| JACK ALLEN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL MCELROY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIE LAMEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAD LOVETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH P CHUCK MOORER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 UNF DR HICKS HALL 2900, JACKSONVILLE, FL 32224-7699
- In care of
- % SHARI A SHUMAN - JJ DANIEL HALL
- Principal officer (990 for 2024)
- SCOTT BENNETT, 1 UNF DRIVE SUITE 2200, JACKSONVILLE, FL 32224
- Signed the 990
- SCOTT BENNETT, EXECUTIVE DIRECTOR
- Phone
- (904) 620-2790
- Website
- WWW.UNF.EDU
- Return prepared by
- JAMES MOORE & CO PL
Mission
TO RECEIVE, HOLD, ADMINISTER PROPERTY, AND TO MAKE EXPENDITURES TO OR FOR THE EXCLUSIVE BENEFIT OF THE UNIVERSITY OF NORTH FLORIDA.
Program accomplishments
- THE UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION WAS ORGANIZED TO PROVIDE FINANCING AND TO ACCOUNT FOR THE UNF CAPITAL PROJECTS THAT CANNOT BE FUNDED SOLELY FROM STATE APPROPRIATIONS.Expenses $7,344,119 · revenue $11,125,612
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
- 42-1683752
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B114)
- Assets (IRS master file)
- $151,601,615
- Income (IRS master file)
- $11,125,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,125,677 | $7,376,592 | $151,601,615 | XML |
| 990 | June 2024 | $11,604,744 | $7,656,829 | $163,001,559 | XML |
| 990 | June 2023 | $11,879,731 | $7,953,865 | $174,264,032 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 42-1683752).
Questions about UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION
- What is the EIN of UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION?
- The employer identification number (EIN) of UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION is 42-1683752.
- Is UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNIVERSITY OF NORTH FLORIDA FINANCING 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 NORTH FLORIDA FINANCING 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 NORTH FLORIDA FINANCING 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 NORTH FLORIDA FINANCING CORPORATION?
- The 990 for the year ended June 30, 2025 names SCOTT BENNETT.
- Who are the officers and directors of UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,125,677, expenses of $7,376,592 and total assets of $151,601,615 at year end.
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