Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
University Heights Science and Technology Park Inc.
990 • Fiscal year 2021 • EIN 22-3191573
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$3,923,424
Up $53,047 (+1.4%) from 2020
Net Assets
Up$3,894,439
Up $44,220 (+1.1%) from 2020
Liabilities
Up$28,985
Up $8,827 (+44%) from 2020
Revenue And Expenses
Revenue
Down$60,980
Down $734 (-1.2%) from 2020
Expenses
Up$16,760
Up $1,656 (+11%) from 2020
Net Income
Down$44,220
Down $2,390 (-5.1%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $60,980
Mission and Program Overview
Mission
ATTACHMENT 1
To serve as a catalyst for economic and scientific research at newark's higher institutions to attract new enterprises to the university heights neighborhood.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $442,521 | $495,060 | ▲ $52,539 |
| Savings and Temporary Cash Investments | $455,944 | $456,174 | ▲ $230 |
| Accounts Receivable | $30,375 | $30,375 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,835 | $2,113 | ▲ $278 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,870,377 | $3,923,424 | ▲ $53,047 |
| Other Assets Total | $2,939,702 | $2,939,702 | → $0 |
| Liabilities | |||
| Deferred Revenue | $15,846 | $15,846 | → $0 |
| Accounts Payable and Accrued Expenses | $4,312 | $13,139 | ▲ $8,827 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $20,158 | $28,985 | ▲ $8,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,850,219 | $3,894,439 | ▲ $44,220 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,850,219 | $3,894,439 | ▲ $44,220 |
| Total Liabilities and Net Assets / Fund Balance | $3,870,377 | $3,923,424 | ▲ $53,047 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $160,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joel Bloom | Chairman - Trustee |
| Allison Ladd | Trustee |
| Angela Garretson | Trustee |
| Boakye Augustine | Trustee |
| Brian Strom | Trustee |
| Chip Hallock | Trustee |
| Kevin Maynor | Trustee |
| Nancy Cantor | Trustee |
| Shante Palmer | Trustee |
| Steven Andreassen | Trustee |
| Vincente Perez | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $60,750
- Investment Income
- $230
- Other Revenue
- $0
- Change in Net Assets
- $44,220
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $60,980
- Total Revenue per Audited Statements
- $60,980
- Total Revenue per Form 990
- $60,980
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $16,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $12,134 | - | $12,134 |
| Insurance | - | $3,988 | - | $3,988 |
| Fees for Services Other | $480 | - | - | $480 |
| Office Expenses | - | $158 | - | $158 |
| Total Functional Expenses | $480 | $16,280 | $0 | $16,760 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,760 |
| Total Expenses per Audited Statements | $16,760 |
| Total Expenses per Form 990 | $16,760 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization has a bdget and finance committee. This committee reviews the draft 990 and the final document for accruacy and in this respect acts on behalf of the board of trustees. The committee reports to the board of trustees.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy requires periodic review. In addition, all potential conflicts are brought to the attention of the board for action.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, financial statements & conflict of interest policy are available to the public upon written request to management.”
Filing and Contact Details
Filer
- Filer Name
- University Heights Science and Technology
- EIN
- 22-3191573
- In Care Of
- % BRIAN KIRKPATRICK
- Phone
- 9739722200
- Address
- Fenster Hall Room 577, Newark, NJ 07102
Signing Officer
- Name
- Dr Joel Bloom
- Title
- Chairman
- Phone
- 9739722200
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Joel Bloom
- Formed
- 2006
- Legal Domicile
- Nj
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- WithumSmithBrown PC
- Address
- ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
- Preparer
- James Mulroy
- Phone
- 7328281614
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION
“The organization was established to serve as a catalyst for economic and community development by utilizing the scientific research at newark's higher education institutions as a force to attract technology-based and other enterprises to the university heights neighborhood. Uhsp is coordinating the development of the science park, a mixed-use new technology park encompassing a 50-acre site in the central ward of the city of newark, new jersey. The master plan for the park includes 1,000,000 square feet of office, technology, and incubator space, mixed income housing, community facilities and services, a new math and science high school and retail space. To date, 352,000 square feet of office, research and incubator space has been completed in science park together with 26 units of moderate-income owner occupied housing and a 101 child daycare center. The new science park high school opened in november 2006. A 40,000 square foot addition to the international center for public health is under construction. The digital century center, a 100,000 square foot mixed technology building, is in planning.”
Form 990, Part III - Program Service, Line 4A
“To serve as a catalyst for economic and community development by utilizing the scientific research at newark's higher education institutions as a force to attract technology-based and other enterprises to the university heights neighborhood. Uhsp is coordinating the development of the science park, a mixed-use new technology park encompassing a 50-acre site in the central ward of the city of newark, new jersey. The master plan for the park includes 1,000,000 square feet of office, technology, and incubator space, mixed income housing, community facilities and services, a new math and science high school and retail space. To date, 352,000 square feet of office, research and incubator space has been completed in science park together with 26 units of moderate-income owner occupied housing and a 101 child daycare center. A 40,000 square foot addition to the international center for public health is under construction. The digital century center, a 100,000 square foot mixed technology building is in planning.”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“The Organization is an exempt entity under Section 501(c)(3) of the U.S. Internal Revenue Code. The Organization follows the accounting pronouncement dealing with uncertain tax positions. Furthermore, the Organization had no unrecognized tax benefits at June 30, 2021 and 2020 And has no open years subject to examination prior to June 30, 2015. In addition the Organization has no income tax related penalties or interest for the periods reported in the financial statements.”
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3988 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71591 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71591 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ATTACHMENT 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3850219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3894439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3850219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3894439 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2939702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2939702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2113 |
| IRS990/PrincipalOfficerNm | 0 | Dr Joel Bloom |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 936 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15104 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46610 |
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| IRS990/PYTotalExpensesAmt | 0 | 15104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 61714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60750 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 455944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 456174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6612 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3933 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 272329 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62703 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6612 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10545 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16760 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2779702 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 160000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY UNDER DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 60980 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is an exempt entity under Section 501(c)(3) of the U.S. Internal Revenue Code. The Organization follows the accounting pronouncement dealing with uncertain tax positions. Furthermore, the Organization had no unrecognized tax benefits at June 30, 2021 and 2020 And has no open years subject to examination prior to June 30, 2015. In addition the Organization has no income tax related penalties or interest for the periods reported in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2939702 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 60980 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 60980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A BDGET AND FINANCE COMMITTEE. THIS COMMITTEE REVIEWS THE DRAFT 990 AND THE FINAL DOCUMENT FOR ACCRUACY AND IN THIS RESPECT ACTS ON BEHALF OF THE BOARD OF TRUSTEES. THE COMMITTEE REPORTS TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEW. IN ADDITION, ALL POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD FOR ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WAS ESTABLISHED TO SERVE AS A CATALYST FOR ECONOMIC AND COMMUNITY DEVELOPMENT BY UTILIZING THE SCIENTIFIC RESEARCH AT NEWARK'S HIGHER EDUCATION INSTITUTIONS AS A FORCE TO ATTRACT TECHNOLOGY-BASED AND OTHER ENTERPRISES TO THE UNIVERSITY HEIGHTS NEIGHBORHOOD. UHSP IS COORDINATING THE DEVELOPMENT OF THE SCIENCE PARK, A MIXED-USE NEW TECHNOLOGY PARK ENCOMPASSING A 50-ACRE SITE IN THE CENTRAL WARD OF THE CITY OF NEWARK, NEW JERSEY. THE MASTER PLAN FOR THE PARK INCLUDES 1,000,000 SQUARE FEET OF OFFICE, TECHNOLOGY, AND INCUBATOR SPACE, MIXED INCOME HOUSING, COMMUNITY FACILITIES AND SERVICES, A NEW MATH AND SCIENCE HIGH SCHOOL AND RETAIL SPACE. TO DATE, 352,000 SQUARE FEET OF OFFICE, RESEARCH AND INCUBATOR SPACE HAS BEEN COMPLETED IN SCIENCE PARK TOGETHER WITH 26 UNITS OF MODERATE-INCOME OWNER OCCUPIED HOUSING AND A 101 CHILD DAYCARE CENTER. THE NEW SCIENCE PARK HIGH SCHOOL OPENED IN NOVEMBER 2006. A 40,000 SQUARE FOOT ADDITION TO THE INTERNATIONAL CENTER FOR PUBLIC HEALTH IS UNDER CONSTRUCTION. THE DIGITAL CENTURY CENTER, A 100,000 SQUARE FOOT MIXED TECHNOLOGY BUILDING, IS IN PLANNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SERVE AS A CATALYST FOR ECONOMIC AND COMMUNITY DEVELOPMENT BY UTILIZING THE SCIENTIFIC RESEARCH AT NEWARK'S HIGHER EDUCATION INSTITUTIONS AS A FORCE TO ATTRACT TECHNOLOGY-BASED AND OTHER ENTERPRISES TO THE UNIVERSITY HEIGHTS NEIGHBORHOOD. UHSP IS COORDINATING THE DEVELOPMENT OF THE SCIENCE PARK, A MIXED-USE NEW TECHNOLOGY PARK ENCOMPASSING A 50-ACRE SITE IN THE CENTRAL WARD OF THE CITY OF NEWARK, NEW JERSEY. THE MASTER PLAN FOR THE PARK INCLUDES 1,000,000 SQUARE FEET OF OFFICE, TECHNOLOGY, AND INCUBATOR SPACE, MIXED INCOME HOUSING, COMMUNITY FACILITIES AND SERVICES, A NEW MATH AND SCIENCE HIGH SCHOOL AND RETAIL SPACE. TO DATE, 352,000 SQUARE FEET OF OFFICE, RESEARCH AND INCUBATOR SPACE HAS BEEN COMPLETED IN SCIENCE PARK TOGETHER WITH 26 UNITS OF MODERATE-INCOME OWNER OCCUPIED HOUSING AND A 101 CHILD DAYCARE CENTER. A 40,000 SQUARE FOOT ADDITION TO THE INTERNATIONAL CENTER FOR PUBLIC HEALTH IS UNDER CONSTRUCTION. THE DIGITAL CENTURY CENTER, A 100,000 SQUARE FOOT MIXED TECHNOLOGY BUILDING IS IN PLANNING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART III - PROGRAM SERVICE, LINE 4A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3870377 |
| IRS990/TotalAssetsEOYAmt | 0 | 3923424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3870377 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,923,424
- Liabilities
- $28,985
- Net assets
- $3,894,439
- Revenue
- $60,980
- Expenses
- $16,760
- Net income
- $44,220