Nonprofit · EIN 45-3964520
URBANEXT
Tax-exempt · CINCINNATI, OH 45236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $325,918 | $264,013 | $61,905 | $1,734 | $386,208 | -$384,474 |
| December 31, 2024 | 990-EZ | – | – | – | $0 | – | -$413,030 |
| December 31, 2023 | 990-EZ | $100,000 | $209,687 | -$109,687 | $58,130 | $471,159 | -$413,029 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $225,918
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $100,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $11,597
- Professional fundraising fees
- $0
- Legal fees
- $2,196
- Accounting fees
- $1,883
- Occupancy
- $16,415
- Travel
- $1,437
- Program services (functional)
- $248,625
- Management and general (functional)
- $15,388
Balance sheet and other
- Total assets, start of year
- $1,727
- Total assets, end of year
- $1,734
- Total liabilities, end of year
- $386,208
- Net assets, end of year
- -$384,474
- Net assets without donor restrictions
- -$384,474
- Gross receipts
- $325,918
- Employees
- 0
- Year formed
- 2015
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH WALTER TRACY JR | CEO Trustee or director, Officer | 10 | $0 |
| CATHY METCALF | BOARD MEMBER Trustee or director | 3 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH WALTER TRACY JR | CEO | 0 | $0 |
| DR VERNARD GRANT | PRESIDENT | 0 | $0 |
| CATHY METCALF | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH WALTER TRACY JR | CEO | 20 | $0 |
| DR VERNARD GRANT | PRESIDENT | 2 | $0 |
| CATHY METCALF | BOARD MEMBER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 9280 PLAINFIELD RD, CINCINNATI, OH 45236-1058
- Principal officer (990 for 2024)
- HUGH WALTER TRACY JR
- Signed the 990
- HUGH WALTER TRACY JR, CEO
- Phone
- (630) 886-7569
- Website
- WWW.URBANEXTEDU.ORG
- 990-N for 2022 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: HUGH WALTER TRACY JR, 11305 REED HARTMAN HWY SUITE 126, CINCINNATI OH 45241. Mailing address: 11305 REED HARTMAN HWY SUITE 126, CINCINNATI OH 45241.
- Return prepared by
- SCROGGINSGREAR INC
Mission
URBANEXT WILL IMPACT EDUCATION EQUITY BY OFFERING A CHRIST-CENTERED SCHOOL THAT ACCELERATES STUDENT LEARNING, PROMOTES SELF-DISCOVERY, AND PREPARES YOUNG PEOPLE TO LIVE OUT THEIR PURPOSE.
Program accomplishments
- TEACHINGExpenses $248,625
- TEACHING
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | Check at the IRS |
IRS record
- EIN
- 45-3964520
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $1,734
- Income (IRS master file)
- $325,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $325,918 | $264,013 | $1,734 | XML |
| 990-EZ | December 2024 | – | – | $0 | XML |
| 990-EZ | December 2023 | $100,000 | $209,687 | $58,130 | XML |
| 990-N for 2022 Officer: HUGH WALTER TRACY JR Filed under this EIN, most likely by a chapter or affiliate | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3964520).
Questions about URBANEXT
- What is the EIN of URBANEXT?
- The employer identification number (EIN) of URBANEXT is 45-3964520.
- Is URBANEXT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to URBANEXT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBANEXT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of URBANEXT due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBANEXT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of URBANEXT?
- The 990 for the year ended July 31, 2025 names HUGH WALTER TRACY JR.
- Who are the officers and directors of URBANEXT?
- The 990 for the year ended July 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does URBANEXT have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $325,918, expenses of $264,013 and total assets of $1,734 at year end.
Other nonprofits in CINCINNATI
- XAVIER UNIVERSITY EIN 31-0537516 · last filed 990 for 2025
- MOUNT ST JOSEPH UNIVERSITY EIN 23-7179567 · last filed 990 for 2025
- THE SEVEN HILLS SCHOOLS EIN 31-0536666 · last filed 990 for 2025
- CINCINNATI HILLS CHRISTIAN ACADEMY INC EIN 31-1225392 · last filed 990 for 2025
- CINCINNATI COUNTRY DAY SCHOOL EIN 31-0536970 · last filed 990 for 2025
- DOHN COMMUNITY HIGH SCHOOL EIN 31-1672272 · last filed 990 for 2023
- IDEA GREATER CINCINNATI INC EIN 85-3616675 · last filed 990 for 2025
- CHARLES P TAFT MEMORIAL FUND EIN 31-6025254 · last filed 990 for 2025