Nonprofit · EIN 59-2051855
USF MANAGEMENT CORPORATION
Tax-exempt · TAMPA, FL 33620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,688,950 | $7,378,676 | $310,274 | $4,588,780 | $4,804,205 | -$215,425 |
| June 30, 2024 | 990 | $7,457,099 | $7,429,824 | $27,275 | $3,428,869 | $3,954,568 | -$525,699 |
| June 30, 2023 | 990 | $6,473,738 | $6,364,941 | $108,797 | $5,350,708 | $5,903,682 | -$552,974 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,688,950
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $843,593
- Salaries, compensation and benefits (total)
- $1,058,392
- Professional fundraising fees
- $0
- Accounting fees
- $64,709
- Occupancy
- $198,886
- Travel
- $256,346
- Depreciation
- $94,941
- Program services (functional)
- $6,222,285
- Management and general (functional)
- $1,156,391
Balance sheet and other
- Total assets, start of year
- $3,428,869
- Total assets, end of year
- $4,588,780
- Total liabilities, end of year
- $4,804,205
- Net assets, end of year
- -$215,425
- Land, buildings and equipment
- $622,994
- Gross receipts
- $7,688,950
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- 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 |
|---|---|---|---|---|---|
| MICHAEL KELLY | EXECUTIVE DIRECTOR, UNTIL 6/2025 Trustee or director, Officer | 1 | $0 | $1,217,236 | $40,075 |
| JAY STROMAN | DIRECTOR, AS OF 2/2025 Trustee or director | 1 | $0 | $726,351 | $98,747 |
| JENNIFER CONDON | DIRECTOR Trustee or director | 1 | $0 | $489,434 | $41,968 |
| BARRY CLEMENTS | DIRECTOR Trustee or director | 1 | $0 | $220,832 | $31,132 |
| DAWN RODRIGUEZ | EXECUTIVE DIRECTOR, AS OF 2/2025 Officer | 3 | $0 | $162,164 | $21,916 |
| ASHLEY LEKO | DIRECTOR, UNTIL 2/2025 Trustee or director | 1 | $0 | $141,312 | $29,458 |
| GINA LOMBARDI | DIRECTOR, UNTIL 2/2025 Trustee or director | 1 | $0 | $98,419 | $15,950 |
| STEVE OSCHER | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HAROLD ASTORQUIZA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID GOLDSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE LAPAN | 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 |
|---|---|---|---|---|---|
| JENNIFER CONDON | MEMBER Trustee or director | 1 | $0 | $292,528 | $36,097 |
| BARRY CLEMENTS | DIRECTOR OF OPERATIONS Trustee or director, Officer | 1 | $0 | $218,174 | $30,758 |
| ASHLEY LEKO | SR. ASSOCIATE AD/CFO Officer | 3 | $0 | $132,217 | $28,166 |
| GINA LOMBARDI | SECRETARY Trustee or director, Officer | 1 | $0 | $90,818 | $15,007 |
| STEVE OSCHER | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HAROLD ASTORQUIZA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE LAPAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GOLDSTEIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICK TRIVUNOVICH | FORMER MEMBER Former | 1 | $0 | $306,078 | $23,937 |
| JENNIFER CONDON | MEMBER Trustee or director | 1 | $0 | $239,180 | $33,350 |
| BARRY CLEMENTS | DIRECTOR OF OPERATIONS Trustee or director, Officer | 1 | $0 | $227,023 | $30,810 |
| ASHLEY LEKO | SR. ASSOCIATE AD/CFO Officer | 3 | $0 | $139,701 | $26,947 |
| GINA LOMBARDI | SECRETARY Trustee or director, Officer | 1 | $0 | $87,635 | $14,039 |
| STEVE OSCHER | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HAROLD ASTORQUIZA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE LAPAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GOLDSTEIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4202 E FOWLER AVE STOP CGS301, TAMPA, FL 33620-4301
- Principal officer (990 for 2024)
- DAWN M RODRIGUEZ, 4202 E FOWLER AVENUE CGS301, TAMPA, FL 336204301
- Signed the 990
- DAWN M RODRIGUEZ, EXECUTIVE DIRECTOR
- Phone
- (813) 974-7297
- Return prepared by
- JAMES MOORE & CO PL
Mission
OPERATE AND ADMINISTER FOR AND ON BEHALF OF THE UNIVERSITY OF SOUTH FLORIDA THE YUENGLING CENTER AND OTHER ASSETS OWNED, OPERATED, OR UNDER THE CONTROL OF THE UNIVERSITY FOR THE CONDUCT OF UNIVERSITY ACTIVITIES, EVENTS AND ENTERTAINMENT ON BEHALF OF THE UNIVERSITY'S STUDENTS, FACULTY AND STAFF AS WELL AS THE COMMUNITY IN THE WHICH THE UNIVERSITY RESIDES.
Program accomplishments
- THE ORGANIZATION MANAGES AND OPERATES A MULTI-PURPOSE FACILITY KNOWN AS THE YUENGLING CENTER ARENA ON BEHALF OF THE UNIVERSITY OF SOUTH FLORIDA (UNIVERSITY) TO PROVIDE STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY, AS WELL AS THE GENERAL PUBLIC AN ARRAY OF ACTIVITIES. THE ARENA HOSTED 142 EVENTS IN FISCAL YEAR 2024-2025.Expenses $5,769,460 · revenue $7,300,131
- THE ORGANIZATION PROVIDES OWNERSHIP AND OPERATIONAL SUPPORT FOR A UNIVERSITY AIRCRAFT EXCLUSIVELY USED TO CONDUCT OFFICIAL UNIVERSITY BUSINESS PURSUANT TO USF SYSTEM POLICY 0-021.Expenses $452,825 · revenue $388,819
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
- 59-2051855
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,588,780
- Income (IRS master file)
- $7,688,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,688,950 | $7,378,676 | $4,588,780 | IRS |
| 990 | June 2024 | $7,457,099 | $7,429,824 | $3,428,869 | IRS |
| 990 | June 2023 | $6,473,738 | $6,364,941 | $5,350,708 | XML |
| 990 | June 2022 | $4,481,206 | $4,464,944 | $4,529,505 | 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 59-2051855).
Questions about USF MANAGEMENT CORPORATION
- What is the EIN of USF MANAGEMENT CORPORATION?
- The employer identification number (EIN) of USF MANAGEMENT CORPORATION is 59-2051855.
- Is USF MANAGEMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to USF MANAGEMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does USF MANAGEMENT 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 USF MANAGEMENT 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 USF MANAGEMENT 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 USF MANAGEMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names DAWN M RODRIGUEZ.
- Who are the officers and directors of USF MANAGEMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does USF MANAGEMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,688,950, expenses of $7,378,676 and total assets of $4,588,780 at year end.
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