Nonprofit · EIN 80-0257911
UNIVERSITY PREPARTORY CHARTER
Tax-exempt · ROCHESTER, NY 14613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,605,357 | $9,818,136 | -$1,212,779 | $8,940,963 | $1,466,137 | $7,474,826 |
| June 30, 2024 | 990 | $11,045,357 | $9,978,969 | $1,066,388 | $9,954,257 | $1,257,730 | $8,696,527 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $782,144
- of which government grants
- $569,904
- Program service revenue
- $7,589,974
- Investment income
- $224,777
- Other revenue
- $8,462
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $563,992
- Other salaries and wages
- $5,322,186
- Salaries, compensation and benefits (total)
- $7,556,876
- Professional fundraising fees
- $0
- Legal fees
- $26,807
- Accounting fees
- $17,950
- Occupancy
- $781,781
- Travel
- $21,264
- Depreciation
- $418,298
- Program services (functional)
- $8,123,696
- Management and general (functional)
- $1,694,440
Balance sheet and other
- Total assets, start of year
- $9,954,257
- Total assets, end of year
- $8,940,963
- Total liabilities, end of year
- $1,466,137
- Net assets, end of year
- $7,474,826
- Land, buildings and equipment
- $3,163,284
- Publicly traded securities
- $1,620,023
- Net assets without donor restrictions
- $7,464,207
- Net assets with donor restrictions
- $10,619
- Gross receipts
- $8,605,357
- Employees
- 113
- Volunteers
- 9
- Year formed
- 2009
- State of legal domicile
- NY
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 | Other / benefits |
|---|---|---|---|---|
| Walter Larkin Jr | Chief Executive Officer Officer | 40 | $202,411 | $11,839 |
| Latresha Fuller | Chief Academic Officer Officer | 40 | $160,683 | $11,839 |
| Cam Lewis | Chief Operating Officer Officer | 40 | $142,952 | $14,339 |
| Tracy Harris | Principal Highest-paid employee | 40 | $103,447 | $19,629 |
| Dr Edward Yansen | Board President Trustee or director, Officer | 0.6 | $0 | $0 |
| Sharon Delly | Secretary Trustee or director, Officer | 0.6 | $0 | $0 |
| Dr George Bovenzi | Member Trustee or director | 0.6 | $0 | $0 |
| Dr David Shakes | Member Trustee or director | 0.6 | $0 | $0 |
| Dr Wandah Gibbs | Member Trustee or director | 0.6 | $0 | $0 |
| Dr Larry Ellison | 2nd Vice President Trustee or director, Officer | 0.6 | $0 | $0 |
| Denise Rainey | Vice President Trustee or director, Officer | 0.6 | $0 | $0 |
| Dr W Gayle Harrison | Member Trustee or director | 0.6 | $0 | $0 |
| Allen Williams | Treasurer Trustee or director, Officer | 0.6 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Walter Larkin Jr | Chief Executive Officer Officer | 40 | $186,101 | $16,035 |
| Latresha Fuller | Chief Academic Officer Officer | 40 | $158,796 | $10,734 |
| Cam Lewis | Chief Operating Officer Officer | 40 | $134,125 | $13,234 |
| Tracy DelGrego | Principal Highest-paid employee | 40 | $101,044 | $17,853 |
| Dr Edward Yansen | Board President Trustee or director, Officer | 0.6 | $0 | $0 |
| Sharon Delly | Secretary Trustee or director, Officer | 0.6 | $0 | $0 |
| Dr George Bovenzi | Member Trustee or director | 0.6 | $0 | $0 |
| Dr David Shakes | Member Trustee or director | 0.6 | $0 | $0 |
| Dr Wandah Gibbs | Member Trustee or director | 0.6 | $0 | $0 |
| Dr Larry Ellison | 2nd Vice President Trustee or director, Officer | 0.6 | $0 | $0 |
| Denise Rainey | Vice President Trustee or director, Officer | 0.6 | $0 | $0 |
| Dr W Gayle Harrison | Member Trustee or director | 0.6 | $0 | $0 |
| Allen Williams | Treasurer Trustee or director, Officer | 0.6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1290 LAKE AVE, ROCHESTER, NY 14613-1230
- In care of
- % JOSEPH MUNNO
- Principal officer (990 for 2024)
- Denise Rainey, 1290 Lake Avenue, Rochester, NY 14613
- Signed the 990
- Denise Rainey, Vice-President
- Phone
- (585) 672-1280
- Website
- www.uprep.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
To establish a single-sex education option in the City of Rochester with an engaging learning environment and informed practices that are effective for young men.
Program accomplishments
- Regular Education: The School curriculum encourages and promotes young men to be involved, to be active in their learning, and learn together. The School provides preparation not just for graduation, but for success in college. It is also a place for young men to play sports and engage in exciting, healthy extracurricular activities. All courses align with the New York State Learning Standards. The School received $463,738 grant contributions from the Federal and State Education Departments for their regular education program.Expenses $7,433,310 · revenue $7,071,166
- Special Education: The School is open to all children and does not discriminate on the basis of ethnicity, national origin, gender, disability, or any other grounds that would be unlawful or deny the civil rights of any individual. In accordance with the Individuals with Disabilities Education Act, the Rehabilitation Act, and Section 504, and the Americans with Disabilities Act, the School provides a free and appropriate education, in the least restrictive environment, to students with disabilities. The primary service delivery for students with special needs is inclusion. For students requiring supplemental services, the School contracts with local individuals or agencies to provide the required services outlined in the student's Individual Education Plan or 504 Plan.Expenses $690,386 · revenue $527,270
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
- 80-0257911
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $8,940,963
- Income (IRS master file)
- $8,605,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,605,357 | $9,818,136 | $8,940,963 | IRS |
| 990 | June 2024 | $11,045,357 | $9,978,969 | $9,954,257 | XML |
| 990 | June 2023 | $7,793,879 | $8,099,224 | $8,966,764 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 80-0257911).
Questions about UNIVERSITY PREPARTORY CHARTER
- What is the EIN of UNIVERSITY PREPARTORY CHARTER?
- The employer identification number (EIN) of UNIVERSITY PREPARTORY CHARTER is 80-0257911.
- Is UNIVERSITY PREPARTORY CHARTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to UNIVERSITY PREPARTORY CHARTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY PREPARTORY CHARTER 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 PREPARTORY CHARTER 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 PREPARTORY CHARTER 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 PREPARTORY CHARTER?
- The 990 for the year ended June 30, 2025 names Denise Rainey.
- Who are the officers and directors of UNIVERSITY PREPARTORY CHARTER?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $202,411 (Walter Larkin Jr, Chief Executive Officer).
- How much revenue does UNIVERSITY PREPARTORY CHARTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,605,357, expenses of $9,818,136 and total assets of $8,940,963 at year end.
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