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Nonprofit · EIN 86-0606002

UNIVERSITY SOUTH FOUNDATION INC

Tax-exempt · SIERRA VISTA, AZ 85635

Financials

$393K$306K2023$362K$308K2024
Revenue Expenses · by fiscal year end
Financials of UNIVERSITY SOUTH FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$362,350$308,433$53,917$2,204,481$1,680$2,202,801
December 31, 2023990$393,436$306,013$87,423$2,150,174$1,290$2,148,884
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$36,299
Program service revenue
$153,777
Investment income
$108,260
Net income from fundraising events
$64,014
Other revenue
$64,014

Expenses

Grants and similar amounts paid
$97,000
Other salaries and wages
$58,358
Salaries, compensation and benefits (total)
$62,822
Professional fundraising fees
$0
Accounting fees
$6,197
Depreciation
$73,616
Program services (functional)
$233,324
Management and general (functional)
$38,296
Fundraising (functional)
$36,813

Balance sheet and other

Total assets, start of year
$2,150,174
Total assets, end of year
$2,204,481
Total liabilities, end of year
$1,680
Net assets, end of year
$2,202,801
Land, buildings and equipment
$730,351
Net assets without donor restrictions
$2,202,801
Gross receipts
$387,948
Employees
3
Year formed
1988
State of legal domicile
AZ

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SUSAN PATERDIRECTOR
Trustee or director
6$0
TED FORTEDIRECTOR
Trustee or director
6$0
ANNE M BOROWIECDIRECTOR
Trustee or director
1.25$0
NANCY LEDESMADIRECTOR
Trustee or director
1$0
JERRY W JONESDIRECTOR
Trustee or director
2$0
MARY J RIVAS ANDERSONDIRECTOR
Trustee or director
5.5$0
MARY HYDERDIRECTOR
Trustee or director
2$0
AIMEE RANDAZZODIRECTOR
Trustee or director
2$0
DIANNA CAMERONDIRECTOR
Trustee or director
5$0
CLINT IMHOLEDIRECTOR
Trustee or director
5$0
JIM REESEDIRECTOR
Trustee or director
2$0
WALLACE RICKSTREASURER
Officer
1.5$0
CALLIE GROTHPRESIDENT
Officer
10$0
RACHEL HANSENVICE PRESIDENT
Officer
3.25$0
JUAN P VILLALOBOSSECRETARY
Officer
0.5$0
1 more people on this return
NameTitleHours / weekCompensation
PENNY BRONDUMEXECUTIVE VICE PRESIDENT
Officer
2.8$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
ELIZABETH WROZEKDIRECTOR
Trustee or director
1$0
NANCY LEDESMADIRECTOR
Trustee or director
5$0
JIM REESEDIRECTOR
Trustee or director
2$0
MARY J RIVAS ANDERSONDIRECTOR
Trustee or director
5$0
JERRY W JONESDIRECTOR
Trustee or director
2$0
MICHELE MCCOLLUMDIRECTOR
Trustee or director
0.5$0
CLINT IMHOLTEDIRECTOR
Trustee or director
2.5$0
TED FORTEDIRECTOR
Trustee or director
10.6$0
SUSAN PATERDIRECTOR
Trustee or director
3$0
ANNE M BOROWIECDIRECTOR
Trustee or director
1.06$0
WALLACE RICKSTREASURER
Officer
3$0
CALLIE GROTHPRESIDENT
Officer
2$0
PENNY BRONDUMEXECUTIVE VICE PRESIDENT
Officer
12.4$0
RACHEL HANSENVICE PRESIDENT
Officer
3$0
JUAN P VILLALOBOSSECRETARY
Officer
1.15$0

Address and contacts

Address (IRS master file)
1140 COLOMBO AVE, SIERRA VISTA, AZ 85635-2390
In care of
% CALLIE GROTH
Principal officer (990 for 2024)
CALLIE GROTH, 1140 COLOMBO AVE, SIERRA VISTA, AZ 85635
Signed the 990
CALLIE GROTH, PRESIDENT
Phone
(520) 626-6594
Return prepared by
Sierra Vista CPA LLC

Mission

TO ADVANCE OPPORTUNITIES THAT PROVIDE ACCESS TO HIGHER EDUCATION IN SOUTHERN ARIZONA.

990 for the year ended December 31, 2024

Program accomplishments

  • BUILDING AND MAINTAINING BUILDINGS TO PROVIDE CLASSROOMS AND ADMINISTRATIVE SUPPORT FOR COMMUNITY EDUCATION
    Expenses $128,376
  • UNIVERSITY OF ARIZONA SCHOLARSHIPS GIVEN OUT IN THE COMMUNITY FOR HIGHER EDUCATION
    Expenses $97,000
  • EXPENSES GENERATED TO MAINTAIN THE FOUNDATIONS PATTERSON OBSERVATORY FOR USE BY THE PUBLIC
    Expenses $7,948

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0606002
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
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B43J)
Assets (IRS master file)
$2,204,481
Income (IRS master file)
$387,948

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$362,350$308,433$2,204,481IRS
990December 2023$393,436$306,013$2,150,174XML
990December 2022$249,046$485,392$2,062,739IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 86-0606002).

Questions about UNIVERSITY SOUTH FOUNDATION INC

What is the EIN of UNIVERSITY SOUTH FOUNDATION INC?
The employer identification number (EIN) of UNIVERSITY SOUTH FOUNDATION INC is 86-0606002.
Is UNIVERSITY SOUTH FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to UNIVERSITY SOUTH FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNIVERSITY SOUTH FOUNDATION INC 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 SOUTH FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNIVERSITY SOUTH FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UNIVERSITY SOUTH FOUNDATION INC?
The 990 for the year ended December 31, 2024 names CALLIE GROTH.
Who are the officers and directors of UNIVERSITY SOUTH FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
How much revenue does UNIVERSITY SOUTH FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $362,350, expenses of $308,433 and total assets of $2,204,481 at year end.

Other nonprofits in SIERRA VISTA

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