Civic Intelligence

University Center of Lake County

EIN 36-4426554 • 501(c)3 • Grayslake, IL

View Organization Page

Profile

The university center of lake county provides facilities and support services for its member colleges and universities in delivering higher education programs to lake county students.

1200 University Center DriveGrayslake, IL 60030

www.ucenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$127,569

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,879,093

Up $1,657,076 (+27%) from 2024

Liabilities

Up

$1,811,491

Up $1,379,233 (+319%) from 2024

Net Assets

Up

$6,067,602

Up $277,843 (+4.8%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$4,416,533

Up $2,085,205 (+89%) from 2024

Expenses

Up

$4,199,043

Up $2,165,550 (+106%) from 2024

Net Income

Down

$217,490

Down $80,345 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,064,065Liabilities 2012: $202,262Net Assets 2012: $5,861,8032012Assets 2013: $5,966,121Liabilities 2013: $138,892Net Assets 2013: $5,827,2292013Assets 2014: $5,953,959Liabilities 2014: $110,282Net Assets 2014: $5,843,6772014Assets 2015: $5,899,179Liabilities 2015: $99,477Net Assets 2015: $5,799,7022015Assets 2016: $4,647,477Liabilities 2016: $100,781Net Assets 2016: $4,546,6962016Assets 2017: $5,370,718Liabilities 2017: $155,180Net Assets 2017: $5,215,5382017Assets 2018: $5,230,085Liabilities 2018: $144,821Net Assets 2018: $5,085,2642018Assets 2019: $5,112,281Liabilities 2019: $85,511Net Assets 2019: $5,026,7702019Assets 2020: $5,241,577Liabilities 2020: $263,989Net Assets 2020: $4,977,5882020Assets 2021: $5,126,285Liabilities 2021: $260,536Net Assets 2021: $4,865,7492021Assets 2022: $5,095,491Liabilities 2022: $124,730Net Assets 2022: $4,970,7612022Assets 2023: $5,612,326Liabilities 2023: $120,002Net Assets 2023: $5,492,3242023Assets 2024: $6,222,017Liabilities 2024: $432,258Net Assets 2024: $5,789,7592024Assets 2025: $7,879,093Liabilities 2025: $1,811,491Net Assets 2025: $6,067,6022025

Highlighted filing

2025

Assets$7,879,093
Liabilities$1,811,491
Net Assets$6,067,602
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,640,1712012Expenses 2013: $2,449,8802013Revenue 2014: $2,277,613Expenses 2014: $2,261,165Net Income 2014: $16,4482014Revenue 2015: $2,049,963Expenses 2015: $2,093,938Net Income 2015: -$43,9752015Revenue 2016: $788,096Expenses 2016: $2,041,102Net Income 2016: -$1,253,0062016Revenue 2017: $2,638,950Expenses 2017: $1,970,108Net Income 2017: $668,8422017Revenue 2018: $1,868,667Expenses 2018: $1,998,941Net Income 2018: -$130,2742018Revenue 2019: $2,013,499Expenses 2019: $2,071,993Net Income 2019: -$58,4942019Revenue 2020: $1,639,853Expenses 2020: $1,689,035Net Income 2020: -$49,1822020Revenue 2021: $1,379,533Expenses 2021: $1,491,372Net Income 2021: -$111,8392021Revenue 2022: $1,559,689Expenses 2022: $1,431,822Net Income 2022: $127,8672022Revenue 2023: $1,933,099Expenses 2023: $1,578,588Net Income 2023: $354,5112023Revenue 2024: $2,331,328Expenses 2024: $2,033,493Net Income 2024: $297,8352024Revenue 2025: $4,416,533Expenses 2025: $4,199,043Net Income 2025: $217,4902025

Highlighted filing

2025

Revenue$4,416,533
Expenses$4,199,043
Net Income$217,490
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,879,093
Liabilities
$1,811,491
Net assets
$6,067,602
Revenue
$4,416,533
Expenses
$4,199,043
Net income
$217,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.88$1.81$6.07$4.42$4.20$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.43$5.79$2.33$2.03$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.12$5.49$1.93$1.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.12$4.97$1.56$1.43$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.26$4.87$1.38$1.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.26$4.98$1.64$1.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.09$5.03$2.01$2.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.14$5.09$1.87$2.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.16$5.22$2.64$1.97$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.10$4.55$0.79$2.04$1.25
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.10$5.80$2.05$2.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.11$5.84$2.28$2.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.14$5.83$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.20$5.86$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$4,432,440
Mission and Program Overview

Mission

The university center of lake county provides facilities and support services for its member colleges and universities in delivering higher education programs to lake county students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,074,458$2,577,909▲ $503,451
Investments Other Securities$1,487,813$1,539,781▲ $51,968
Cash and Non-Interest-Bearing Accounts$721,610$1,450,855▲ $729,245
Land, Buildings, and Equipment, Net$1,335,436$1,390,866▲ $55,430
Prepaid Expenses and Deferred Charges$33,916$723,537▲ $689,621
Accounts Receivable$540,784$168,145▼ $372,639
Total Assets$6,222,017$7,879,093▲ $1,657,076
Other Assets Total$28,000$28,000→ $0
Liabilities
Deferred Revenue$285,046$1,300,564▲ $1,015,518
Accounts Payable and Accrued Expenses$147,212$510,927▲ $363,715
Total Liabilities$432,258$1,811,491▲ $1,379,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,789,759$5,764,625▼ $25,134
Net Assets With Donor Restrictions-$302,977-
Total Net Assets Fund Balance$5,789,759$6,067,602▲ $277,843
Total Liabilities and Net Assets / Fund Balance$6,222,017$7,879,093▲ $1,657,076

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,319,529$788,796$2,108,325
Equipment$71,337$399,119$470,456
Other Securities$1,539,781--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Myra Gaytan-MoralesExecutive Director and DeanFT$127,569$127,569

Board Members and Trustees

NameTitle
Bryan WatkinsChair
Julie DunstonPast Chair
Marisa BuscagliaVice Chair
Elza IbroschevaDirector
Julie ShrokaDirector
Kathy JohnsonDirector
R Shayne CoferDirector
Rich AndersonDirector
Teddy AndersonDirector
Melba RiveraSecretary
Trevor JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,831,715
Program Service Revenue
$411,592
Investment Income
$142,950
Other Revenue
$30,276
All Other Contributions
$32,995
Change in Net Assets
$217,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,416,533
Revenue Not Reported on Form 990
$72,945
Total Revenue per Audited Statements
$4,489,478
Total Revenue per Form 990
$4,416,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,401,824
Salaries, Compensation, and Employee Benefits$1,797,219
Total Fundraising Expense$27,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,920$258,251$16,479$1,669,650
Other Expenses$899,050$134,384$402$1,033,836
Occupancy$778,185$150,546$4,868$933,599
Current Officers, Directors, Trustees, and Key Employees$102,056$22,962$2,551$127,569
Depreciation Depletion$76,614$32,834-$109,448
Information Technology$62,189$14,012$670$76,871
Fees for Services Other$57,652$13,692$721$72,065
Insurance$54,213$12,875$678$67,766
Advertising$38,190$9,070$477$47,737
Fees for Services Accounting-$13,725-$13,725
Fees for Services Legal$3,388$805$42$4,235
Office Expenses$2,497$382$1$2,880
Total Functional Expenses$3,500,684$671,074$27,285$4,199,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,220,020
Expenses per Audited Statements$4,199,043
Total Expenses per Form 990$4,199,043
Expenses Not Reported on Form 990$20,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,907
Fundraising Gross Income$14,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Event$365,369$14,011$1,896$12,115
Total Events$365,369$14,011$15,907$-1,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“A draft form 990 was distributed and approved by the governing boards finance committee. The full governing board will review the final return at its quarterly general board meeting.”

Form 990, Part VI, Section B, Line 12C

“Governing board members and executive staff are required to complete a conflict of interest statement each year. The board chair with support from the executive director monitors compliance with the boards policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors oversees the determination of executive directors compensation through independent assessment of achievement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
University Center of Lake County
EIN
36-4426554
Phone
8476654000
Address
1200 University Center Drive, Grayslake, IL 60030

Signing Officer

Name
C Myra Gaytan-Morales
Title
Executive Director and Dean
Phone
8476654000
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Myra Gaytan-Morales
Formed
2000
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
35

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Financial Statement Notes

XI 2D

“Fundraising Expenses 15,907”

XII 2D

“Fundraising Expenses 15,907”

X 2

“The Center is a nonprofit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2025. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Center qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0510927
IRS990/AccountsReceivableGrp/BOYAmt0540784
IRS990/AccountsReceivableGrp/EOYAmt0168145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UNIVERSITY CENTER OF LAKE COUNTY PROVIDES FACILITIES AND SUPPORT SERVICES FOR ITS MEMBER COLLEGES AND UNIVERSITIES IN DELIVERING HIGHER EDUCATION PROGRAMS TO LAKE COUNTY STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt0477
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09070
IRS990/AdvertisingGrp/ProgramServicesAmt038190
IRS990/AdvertisingGrp/TotalAmt047737
IRS990/AllOtherContributionsAmt032995
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0C Myra Gaytan-Morales Executive Dir
IRS990/BooksInCareOfDetail/PhoneNum08476654000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 University Center Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grayslake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0721610
IRS990/CashNonInterestBearingGrp/EOYAmt01450855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02551
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127569
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0351358
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03831715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142950
IRS990/CYOtherExpensesAmt02401824
IRS990/CYOtherRevenueAmt030276
IRS990/CYProgramServiceRevenueAmt0411592
IRS990/CYRevenuesLessExpensesAmt0217490
IRS990/CYSalariesCompEmpBnftPaidAmt01797219
IRS990/CYTotalExpensesAmt04199043
IRS990/CYTotalFundraisingExpenseAmt027285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04416533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0285046
IRS990/DeferredRevenueGrp/EOYAmt01300564
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032834
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076614
IRS990/DepreciationDepletionGrp/TotalAmt0109448
IRS990/Desc0FACILITIES AND SUPPORT PROVIDED TO 14 MEMBER ORGANIZATIONS CONSISTING OF PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION. THESE MEMBER ORGANIZATIONS DELIVER OVER 130 DEGREE OPTIONS AND A VARIETY OF CERTIFICATE PROGRAMS. STUDENT ENROLLMENTS EXCEEDED 2000 SEMESTER HOURS, MOSTLY ON A PART TIME BASIS. STUDENTS LIVE AND/OR WORK IN LAKECOUNTY ILLINOIS AND CONSIST OF WORKING ADULTS, RECENT JUNIOR COLLEGE GRADUATES, ADULTS PURSUING ADVANCED DEGREES AND NON-TRADITIONAL STUDENTS RETURNING TO SCHOOL. THE UNIVERSITY CENTER ADMINISTERS AND FACILITATES THE EDUCATIONAL SERVICES PROVIDED BY THE MEMBER INSTITUTIONS TO THE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0302977
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03500684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013725
IRS990/FeesForServicesAccountingGrp/TotalAmt013725
IRS990/FeesForServicesLegalGrp/FundraisingAmt042
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0805
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03388
IRS990/FeesForServicesLegalGrp/TotalAmt04235
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0721
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013692
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057652
IRS990/FeesForServicesOtherGrp/TotalAmt072065
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0C Myra Gaytan-Morales
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Marisa Buscaglia
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Dunston
IRS990/Form990PartVIISectionAGrp/PersonNm4Trevor James
IRS990/Form990PartVIISectionAGrp/PersonNm5Melba Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm6R Shayne Cofer
IRS990/Form990PartVIISectionAGrp/PersonNm7Elza Ibroscheva
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Shroka
IRS990/Form990PartVIISectionAGrp/PersonNm9Rich Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Teddy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director and Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0351358
IRS990/FundraisingDirectExpensesAmt015907
IRS990/FundraisingGrossIncomeAmt014011
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03447362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04432440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0670
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014012
IRS990/InformationTechnologyGrp/ProgramServicesAmt062189
IRS990/InformationTechnologyGrp/TotalAmt076871
IRS990/InsuranceGrp/FundraisingAmt0678
IRS990/InsuranceGrp/ManagementAndGeneralAmt012875
IRS990/InsuranceGrp/ProgramServicesAmt054213
IRS990/InsuranceGrp/TotalAmt067766
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0142950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142950
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01487813
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01539781
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01187915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01390866
IRS990/LandBldgEquipCostOrOtherBssAmt02578781
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNIVERSITY CENTER OF LAKE COUNTY PROVIDES FACILITIES AND SUPPORT SERVICES FOR ITS MEMBER COLLEGES AND UNIVERSITIES IN DELIVERING HIGHER EDUCATION PROGRAMS TO LAKE COUNTY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05789759
IRS990/NetAssetsOrFundBalancesEOYAmt06067602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1896
IRS990/NetUnrlzdGainsLossesInvstAmt051968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05789759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05764625
IRS990/NoncashContributionsAmt06794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04868
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150546
IRS990/OccupancyGrp/ProgramServicesAmt0778185
IRS990/OccupancyGrp/TotalAmt0933599
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OfficeExpensesGrp/ProgramServicesAmt02497
IRS990/OfficeExpensesGrp/TotalAmt02880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028000
IRS990/OtherAssetsTotalGrp/EOYAmt028000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grounds and Security
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/FundraisingAmt0396
IRS990/OtherExpensesGrp/FundraisingAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134384
IRS990/OtherExpensesGrp/ProgramServicesAmt031730
IRS990/OtherExpensesGrp/ProgramServicesAmt1899050
IRS990/OtherExpensesGrp/TotalAmt039662
IRS990/OtherExpensesGrp/TotalAmt11033836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claims
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112296
IRS990/OtherRevenueTotalAmt032172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01394920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669650
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0723537
IRS990/PrincipalOfficerNm0C Myra Gaytan-Morales
IRS990/PriorPeriodAdjustmentsAmt08385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPACE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01483598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01028753
IRS990/PYOtherRevenueAmt03544
IRS990/PYProgramServiceRevenueAmt0651286
IRS990/PYRevenuesLessExpensesAmt0297835
IRS990/PYSalariesCompEmpBnftPaidAmt01004740
IRS990/PYTotalExpensesAmt02033493
IRS990/PYTotalRevenueAmt02331328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02074458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02577909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03831715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01483598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01255886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09012761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02153235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt08901634
IRS990ScheduleA/SubstantialContributorsTotAmt0111127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03831715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01483598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01255886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01283875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09012761
IRS990ScheduleA/TotalSupportAmt09443653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05070
IRS990ScheduleD/DonatedServicesUseFcltsAmt05070
IRS990ScheduleD/EquipmentGrp/BookValueAmt071337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470456
IRS990ScheduleD/ExpensesNotReportedAmt020977
IRS990ScheduleD/ExpensesSubtotalAmt04199043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01319529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0788796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02108325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051968
IRS990ScheduleD/OtherExpensesIncludedAmt015907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt015907
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01539781
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Wintrust Wealth Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt072945
IRS990ScheduleD/RevenueSubtotalAmt04416533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 15,907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 15,907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Center is a nonprofit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2025. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Center qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.