Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-1102885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$15,405,497
Down $168,287 (-1.1%) from 2019
Net Assets
Up$1,959,674
Up $117,204 (+6.4%) from 2019
Liabilities
Down$13,445,823
Down $285,491 (-2.1%) from 2019
Revenue
Down$2,464,642
Down $1,423,072 (-37%) from 2019
Expenses
Down$2,347,438
Down $2,067,876 (-47%) from 2019
Net Income
Up$117,204
Up $644,804 (+122%) from 2019
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 | $11,110,196 | $10,790,178 | ▼ $320,018 |
| Savings and Temporary Cash Investments | $3,761,455 | $3,842,617 | ▲ $81,162 |
| Cash and Non-Interest-Bearing Accounts | $567,680 | $641,549 | ▲ $73,869 |
| Intangible Assets | $104,400 | $97,401 | ▼ $6,999 |
| Prepaid Expenses and Deferred Charges | $14,553 | $33,752 | ▲ $19,199 |
| Accounts Receivable | $15,500 | - | - |
| Total Assets | $15,573,784 | $15,405,497 | ▼ $168,287 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,195,000 | $12,550,000 | ▼ $645,000 |
| Accounts Payable and Accrued Expenses | $536,314 | $895,823 | ▲ $359,509 |
| Total Liabilities | $13,731,314 | $13,445,823 | ▼ $285,491 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,842,470 | $1,959,674 | ▲ $117,204 |
| Total Net Assets Fund Balance | $1,842,470 | $1,959,674 | ▲ $117,204 |
| Total Liabilities and Net Assets / Fund Balance | $15,573,784 | $15,405,497 | ▼ $168,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,235,507 | $5,753,556 | $15,989,063 |
| Other Land Buildings | - | $680,414 | $680,414 |
| Land | $500,000 | - | $500,000 |
| Equipment | $54,671 | $54,169 | $108,840 |
| Name | Title |
|---|---|
| Greg Fitzgerald | President |
| Glenn Mccall | Director |
| Dr Hynd | Ex-officio |
| Justin Oates | Ex-officio |
| Todd Lumpkin | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,160,456 |
| Salaries, Compensation, and Employee Benefits | $186,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $655,968 | - | - | $655,968 |
| Depreciation Depletion | $334,517 | - | - | $334,517 |
| Other Salaries and Wages | $142,491 | - | - | $142,491 |
| Fees for Services Management | $120,861 | - | - | $120,861 |
| Insurance | $117,133 | - | - | $117,133 |
| All Other Expenses | $48,645 | $13,650 | - | $62,295 |
| Payroll Taxes | $44,491 | - | - | $44,491 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| Other Expenses | $18,649 | - | - | $18,649 |
| Office Expenses | - | $1,718 | - | $1,718 |
| Total Functional Expenses | $2,313,070 | $34,368 | $0 | $2,347,438 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,347,438 |
| Total Expenses per Audited Statements | $2,347,438 |
| Total Expenses per Form 990 | $2,347,438 |
| 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 | 536314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 895823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15500 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD LUMPKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033232205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 RITTENHOUSE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 297327424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 567680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 641549 |
| 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 | 16889 |
| IRS990/CYOtherExpensesAmt | 0 | 2160456 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2447753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186982 |
| IRS990/CYTotalExpensesAmt | 0 | 2347438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2464642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 334517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 334517 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2313070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 120861 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120861 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | DR HYND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD LUMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN OATES |
| 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 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 2464642 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 117133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117133 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 104400 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 97401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 655968 |
| IRS990/InterestGrp/TotalAmt | 0 | 655968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6488139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11110196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10790178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17278317 |
| 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 | 1842470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1959674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1842470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1959674 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | POWER |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 626452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 626452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44491 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33752 |
| 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 | PARKING DECAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICE COMMISSION INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1676816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 728401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1676816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 728401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77022 |
| IRS990/PYOtherExpensesAmt | 0 | 4196017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3810692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -527600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219297 |
| IRS990/PYTotalExpensesAmt | 0 | 4415314 |
| IRS990/PYTotalRevenueAmt | 0 | 3887714 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117204 |
| 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 | 2447753 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3761455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3842617 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 25,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 93000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 326624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2447753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3798646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3470398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3231342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3123523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16071662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 89068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 326624 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16164662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2447753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3798646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3470398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3324342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3123523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16164662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2464642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3887714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3579271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3414084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3170575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16516286 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10235507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5753556 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15989063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108840 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2347438 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 680414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 680414 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2464642 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10790178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2347438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2464642 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2464642 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2347438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | SC JOBS - ECONOMIC DVELOPMENT AUTHOR REFUND A PRIOR ISSUE |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| 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 | true |
| 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 | MISSION GIFT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | REIMBURSE PAYROLL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | PAYMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WINTHROP UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | WINTHROP UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | WINTHROP UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | WINTHROP UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.