Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-1102885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$17,297,946
Up $309,713 (+1.8%) from 2017
Net Assets
Up$2,370,070
Up $141,501 (+6.3%) from 2017
Liabilities
Up$14,927,876
Up $168,212 (+1.1%) from 2017
Revenue
Up$3,579,271
Up $190,187 (+5.6%) from 2017
Expenses
Up$3,437,770
Up $345,235 (+11%) from 2017
Net Income
Down$141,501
Down $155,048 (-52%) from 2017
Wuref, inc. Serves as the conduit through which gifts of real estate and property are received and liquidated to advance the mission of winthrop university; to develop, own, manage, lease, and sell real estate and property; and to protect the real estate assets of the winthrop foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,791,503 | $11,473,067 | ▼ $318,436 |
| Savings and Temporary Cash Investments | $3,882,390 | $3,971,229 | ▲ $88,839 |
| Cash and Non-Interest-Bearing Accounts | $370,884 | $679,841 | ▲ $308,957 |
| Investments Program Related | $668,000 | $668,000 | → $0 |
| Accounts Receivable | $140,842 | $381,427 | ▲ $240,585 |
| Intangible Assets | $118,397 | $111,399 | ▼ $6,998 |
| Prepaid Expenses and Deferred Charges | $16,217 | $12,983 | ▼ $3,234 |
| Total Assets | $16,988,233 | $17,297,946 | ▲ $309,713 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,390,000 | $13,810,000 | ▼ $580,000 |
| Accounts Payable and Accrued Expenses | $369,664 | $1,117,876 | ▲ $748,212 |
| Total Liabilities | $14,759,664 | $14,927,876 | ▲ $168,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,387,374 | $1,511,060 | ▲ $123,686 |
| Temporarily Rstr Net Assets | $841,195 | $859,010 | ▲ $17,815 |
| Total Net Assets Fund Balance | $2,228,569 | $2,370,070 | ▲ $141,501 |
| Total Liabilities and Net Assets / Fund Balance | $16,988,233 | $17,297,946 | ▲ $309,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,875,069 | $5,113,993 | $15,989,062 |
| Other Land Buildings | - | $680,414 | $680,414 |
| Land | $535,823 | - | $535,823 |
| Equipment | $62,175 | $39,165 | $101,340 |
| Name | Title |
|---|---|
| Greg Fitzgerald | President |
| Glenn Mccall | Director |
| Dr Daniel Mahoney | Ex-officio |
| Justin Oates | Ex-officio |
| Todd Lumpkin | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,147,639 |
| Salaries, Compensation, and Employee Benefits | $290,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $798,879 | - | - | $798,879 |
| Depreciation Depletion | $333,335 | - | - | $333,335 |
| Other Salaries and Wages | $228,939 | - | - | $228,939 |
| All Other Expenses | $207,992 | $14,573 | - | $222,565 |
| Fees for Services Management | $157,497 | - | - | $157,497 |
| Other Expenses | $126,968 | - | - | $126,968 |
| Insurance | $80,903 | - | - | $80,903 |
| Payroll Taxes | $61,192 | - | - | $61,192 |
| Information Technology | $26,250 | - | - | $26,250 |
| Advertising | - | $23,135 | - | $23,135 |
| Fees for Services Legal | $16,150 | - | - | $16,150 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Office Expenses | $3,581 | $1,211 | - | $4,792 |
| Total Functional Expenses | $3,384,851 | $52,919 | $0 | $3,437,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,437,770 |
| Total Expenses per Audited Statements | $3,437,770 |
| Total Expenses per Form 990 | $3,437,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Sc Jobs - Economic Dvelopment Autho | 2011-12-01 | $17,315,000 | REFUND A PRIOR ISSUE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The 990 is reviewed by the ceo and coo prior to filing and then passed to the board members for their review prior to filing.”
“Documents are available to the public upon request.”
“Wuref, inc. Serves as the conduit through which gifts of real estate and property are received and liquidated to advance the mission of winthrop university; to develop, own, manage, lease, and sell real estate and property; and to protect the real estate assets of the winthrop foundation.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 369664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1117876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 381427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WUREF, INC. SERVES AS THE CONDUIT THROUGH WHICH GIFTS OF REAL ESTATE AND PROPERTY ARE RECEIVED AND LIQUIDATED TO ADVANCE THE MISSION OF WINTHROP UNIVERSITY; TO DEVELOP, OWN, MANAGE, LEASE, AND SELL REAL ESTATE AND PROPERTY; AND TO PROTECT THE REAL ESTATE ASSETS OF THE WINTHROP FOUNDATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 207992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD LUMPKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033232374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 BLACKBURN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 679841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59580 |
| IRS990/CYOtherExpensesAmt | 0 | 3147639 |
| IRS990/CYOtherRevenueAmt | 0 | 260321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3259370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290131 |
| IRS990/CYTotalExpensesAmt | 0 | 3437770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3579271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 333335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 333335 |
| IRS990/Desc | 0 | WUREF DEVELOPMENT LLC, DBA THE COURTYARD AT WINTHROP, (THE "COMPANY") IS A SOUTH CAROLINA LIMITED LIABILITY COMPANY ORGANIZED UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA ON DECEMBER 13, 2001. THE PURPOSE OF THE COMPANY IS TO PROVIDE RESIDENTS OF THE COURTYARD AT WINTHROP A HOUSING OPPORTUNITY THAT PROMOTES COMMUNITY, COMFORT, AND CONVENIENCE THAT ENHANCES THE TOTAL UNIVERSITY EXPERIENCE. THE COMPANY'S CHARGE IS TO ENSURE THE CONTINUED VIABILITY OF THE COURTYARD AT WINTHROP THROUGH MAXIMUM OCCUPANCY PERCENTAGES AND FISCAL RESPONSIBILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3360643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16150 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 157497 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 157497 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD LUMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN OATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DANIEL MAHONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3579271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80903 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 118397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 111399 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 798879 |
| IRS990/InterestGrp/TotalAmt | 0 | 798879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59580 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 668000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 668000 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5833572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11791503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11473067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17306639 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WUREF, INC. SERVES AS THE CONDUIT THROUGH WHICH GIFTS OF REAL ESTATE AND PROPERTY ARE RECEIVED AND LIQUIDATED TO ADVANCE THE MISSION OF WINTHROP UNIVERSITY; TO DEVELOP, OWN, MANAGE, LEASE, AND SELL REAL ESTATE AND PROPERTY; AND TO PROTECT THE REAL ESTATE ASSETS OF THE WINTHROP FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2228569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2370070 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SURPLUS TSFR TO WU |
| IRS990/OtherExpensesGrp/Desc | 2 | POWER |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND REPLACEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 663963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 508180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 663963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 508180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126968 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 260321 |
| IRS990/OtherRevenueTotalAmt | 0 | 260321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228939 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12983 |
| IRS990/PrincipalOfficerNm | 0 | GREG FITZGERALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM CHARGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL PLAN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL PROPS HELD FOR SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARA COMMISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARKING DECAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 49293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2369645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 772563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2369645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 772563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24113 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REAL PROPERTY PROGRAM EXPENSE - WINTHROP REAL ESTATE FOUNDATION, INC. SERVES AS THE CONDUIT THROUGH WHICH GIFTS OF REAL ESTATE AND PROPERTY ARE RECEIVED AND LIQUIDATED TO ADVANCE THE MISSION OF WINTHROP UNIVERSITY. THIS PROGRAM BEARS ALL RISK AND LIABILITY ASSOCIATED WITH OWNING, TRANSFERING, LEASING AND SELLING THE REAL PROPERTY WITH ALL PROCEEDS BEING PASSED THROUGH WINTHROP UNIVERSITY FOUNDATION TO SUPPORT THE UNIVERSITY IN ITS MISSION TO PROVIDE NATIONALLY RECOGNIZED UNDERGRADUATE AND GRADUATE EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24208 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 49293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29848 |
| IRS990/PYOtherExpensesAmt | 0 | 2816471 |
| IRS990/PYOtherRevenueAmt | 0 | 25050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3241186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276064 |
| IRS990/PYTotalExpensesAmt | 0 | 3092535 |
| IRS990/PYTotalRevenueAmt | 0 | 3389084 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3210077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3882390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3971229 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 126,775 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 153000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 320450 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15866696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81775 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 126775 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.25490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 153000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 153000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 600225 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10875069 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5113993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15989062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101340 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3437770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 535823 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 535823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 680414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 680414 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3579271 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11473067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3437770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3579271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3579271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3437770 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2011-12-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 570960018 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 17315000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | SC JOBS - ECONOMIC DVELOPMENT AUTHO |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REFUND A PRIOR ISSUE |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WUREF, INC. SERVES AS THE CONDUIT THROUGH WHICH GIFTS OF REAL ESTATE AND PROPERTY ARE RECEIVED AND LIQUIDATED TO ADVANCE THE MISSION OF WINTHROP UNIVERSITY; TO DEVELOP, OWN, MANAGE, LEASE, AND SELL REAL ESTATE AND PROPERTY; AND TO PROTECT THE REAL ESTATE ASSETS OF THE WINTHROP FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE CEO AND COO PRIOR TO FILING AND THEN PASSED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WUREF DEVELOPMENT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WINTHROP REAL ESTATE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 571134334 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 200401028 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 701 OAKLAND AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 701 OAKLAND AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ROCK HILL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | ROCK HILL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 29733 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 29733 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WINTHROP UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WINTHROP UNIVERSITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 576001204 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237378001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HIGHER ED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | WU SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 701 OAKLAND AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 701 OAKLAND AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ROCK HILL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ROCK HILL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29733 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 29733 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PAYMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | REIMBURSE PAYROLL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | MISSION GIFT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WINTHROP UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | WINTHROP UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | WINTHROP UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.