BETA

UNITY TEMPLE RESTORATION FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITY TEMPLE RESTORATION FOUNDATION (EIN 23-7346437)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-27
IRS object ID
202030879349300813
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-27T11:32:02-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11415 W DIEHL RD SUITE 400AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605632349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237346437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITY TEMPLE RESTORATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7083838873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 LAKE STREETAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI RUEHLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7083838873PhoneNum
Signature2020-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL M BOYLE CPAPreparerPersonNm
PTINP01246734PTIN
Phone6305668400PhoneNum
Preparation2020-03-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.8.45.208IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-19IPDt
IP Tm19:17:56IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdABA4EC4281BAA6629D62F3D21867FC11A781E7B3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI RUEHLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 LAKE STREETAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$579,136GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.UTRF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO RESTORE AND PRESERVE UNITY TEMPLE, PROMOTE PUBLIC AWARENESS, AND EDUCATE THE GENERAL PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,465,772PYContributionsGrantsAmt
CY Contributions Grants$570,445CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$7,609CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$1,082CYInvestmentIncomeAmt
PY Other Revenue$7,041PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,472,837PYTotalRevenueAmt
CY Total Revenue$579,136CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$90,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82,124CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,925CYTotalFundraisingExpenseAmt
PY Other Expenses$563,705PYOtherExpensesAmt
CY Other Expenses$591,285CYOtherExpensesAmt
PY Total Expenses$654,219PYTotalExpensesAmt
CY Total Expenses$673,409CYTotalExpensesAmt
PY Revenues Less Expenses$818,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$94,273CYRevenuesLessExpensesAmt
Total Assets BOY$1,481,408TotalAssetsBOYAmt
Total Assets EOY$1,240,191TotalAssetsEOYAmt
Total Liabilities BOY$6,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,474,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,237,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE UNITY TEMPLE RESTORATION FOUNDATION (UTRF), FOUNDED IN 1973, IS TO RESTORE AND PRESERVE FRANK LLOYD'S WRIGHT'S MASTERPIECE, EDUCATING THE LOCAL, NATIONAL AND INTERNATIONAL GUESTS ABOUT ARCHITECTURAL CONCEPTS, WHILE ADVANCING AWARENESS OF FRANK LLOYD WRIGHT'S CONTRIBUTION TO MODERN ARCHITECTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$538,794ExpenseAmt
Revenue$7,609RevenueAmt
DescTHE FOUNDATION CONTINUED BUILDING RENOVATIONS AND CONTINUED WORK ON A DOCUMENTARY FOR THE UNITY TEMPLE BUILDING.Desc
Total Program Service Expenses$538,794TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEIDI RUEHLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7083838873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 LAKE STREETAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRADFORD J WHITE
BOARD PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ANNE SULLIVAN
BOARD SECRETARY4.00Yes (X)Yes (X)$0$0$0
LEO KOONMEN
BOARD TREASURER4.00Yes (X)Yes (X)$0$0$0
JENNIFER MARLING
BOARD MEMBER4.00Yes (X)$0$0$0
LAURA THOMPSON
BOARD MEMBER4.00Yes (X)$0$0$0
RON SCHERUBEL
BOARD MEMBER4.00Yes (X)$0$0$0
JULIE WILLOUGHBY
BOARD MEMBER4.00Yes (X)$0$0$0
HEIDI RUEHLE
EXECUTIVE DIRECTOR (BEG. JULY 2018)40.00Yes (X)$38,205$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$38,205TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$570,445AllOtherContributionsAmt
Total Contributions$570,445TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOUR INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,609TotalRevenueColumnAmt
Related Or Exempt Func Income$7,609RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,609TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,082TotalRevenueColumnAmt
Exclusion$1,082ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$579,136TotalRevenueColumnAmt
Related Or Exempt Func Income$7,609RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,082ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,873TotalAmt
Program Services$22,462ProgramServicesAmt
Management And General$22,462ManagementAndGeneralAmt
Fundraising$29,949FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,974TotalAmt
Program Services$892ProgramServicesAmt
Management And General$892ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,277TotalAmt
Program Services$1,283ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt
Fundraising$1,711FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,942TotalAmt
Management And General$1,942ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESTORATION EXPENSE$493,792$493,792
PROFESSIONAL FEES$82,185$16,437$32,874$32,874
CREDIT CARD AND BANK FE$6,406$6,406
DUES AND SUBSCRIPTIONS$4,189$3,142$1,047

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,021TotalAmt
Program Services$786ProgramServicesAmt
Management And General$1,081ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$673,409TotalAmt
Program Services$538,794ProgramServicesAmt
Management And General$67,690ManagementAndGeneralAmt
Fundraising$66,925FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$119,914BOYAmt
EOY$92,923EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,250,000BOYAmt
EOY$1,037,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,223LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,119LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,046BOYAmt
EOY$104EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$109,298BOYAmt
EOY$109,894EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,481,408BOYAmt
EOY$1,240,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,702BOYAmt
EOY$2,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,702BOYAmt
EOY$2,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,365,408BOYAmt
EOY$116,964EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,298BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,120,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,474,706BOYAmt
EOY$1,237,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,481,408BOYAmt
EOY$1,240,191EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$94,273ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$143,098PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$596OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UTUUCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN362312490EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$487,100SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$487,100SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 2:THE SUPPORTED ORGANIZATION, UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION IS EXEMPT UNDER SECTION 170(B)(1)(A)(I) AS A CHURCH AND THEREFORE NOT REQUIRED TO OBTAIN AN IRS DETERMINATION OF STATUS.
PART IV, SECTION D, LINE 3:UTUUC APPOINTS TWO MEMBERS OF THE UTRF BOARD AND THREE MEMBERS IF THE TOTAL NUMBER OF UTUUC BOARD MEMBERS IS TEN OR MORE. ADDITIONALLY, THE UTRF AND UTUUC BOARDS WORK CLOSELY TO RENOVATE THE UNITY TEMPLE BUILDING.
PART IV, SECTION E, LINE 2A:ON MAY 20, 2016, THE INTERNAL REVENUE SERVICE DETERMINED THAT UNITY TEMPLE RESTORATION FOUNDATION IS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER 509(A)(3), AND THAT UNITY TEMPLE RESTORATION FOUNDATION IS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 170(B)(1)(A)(VI) AND NOT A PRIVATE FOUNDATION. FROM INCEPTION, UNITY TEMPLE RESTORATION FOUNDATION'S ARTICLES OF INCORPORATION HAVE INDICATED THAT THE PRIMARY PURPOSE OF UNITY TEMPLE RESTORATION FOUNDATION WAS TO SUPPORT UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION IN RESTORING AND PRESERVING THE FRANK LLOYD WRIGHT LANDMARK CHURCH BUILDING KNOWN AS THE UNITY TEMPLE OF OAK PARK, ILLINOIS. UNITY TEMPLE RESTORATION FOUNDATION AND UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION ("UTUUC") JOINTLY DETERMINED THAT DUE TO SIGNIFICANT AND CONTINUING DETERIORATION OF THE BUILDING RESTORATION AND PRESERVATION OF THE UNITY TEMPLE BUILDING WILL REQUIRE TENS OF MILLIONS OF DOLLARS TO ACCOMPLISH. AS A RESULT, UNITY TEMPLE RESTORATION FOUNDATION AND UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION ENTERED INTO AN AGREEMENT FOR THE USE AND RESTORATION OF FRANK LLOYD WRIGHT'S UNITY TEMPLE DATED AUGUST 1, 2014. THE AGREEMENT PROVIDES THAT UNITY TEMPLE RESTORATION FOUNDATION WILL BE EXCLUSIVELY RESPONSIBLE FOR (I) ALL ASPECTS OF THE RESTORATION AND CONTINUING MAINTENANCE PROJECTS, (II) COMPLYING WITH THE CONSERVATION EASEMENTS AFFECTING THE BUILDING, (III) FINANCING THE PROJECT, (IV) MANAGING THE PROJECT BY HIRING APPROPRIATE STAFF AND A PROFESSIONAL PROJECT MANAGER, AND (V) MAKING SURE THAT THE RESTORATION PROJECT AND MAINTENANCE WORK DO NOT INTERFERE WITH THE UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION'S USE OF THE BUILDING. DURING UNITY TEMPLE RESTORATION FOUNDATION'S 42 YEAR EXISTENCE, UNITY TEMPLE RESTORATION FOUNDATION HAS SUPPORTED UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION WITH UNITY TEMPLE RESTORATION FOUNDATION'S CONTINUOUS PURPOSE OF RESTORING AND PRESERVING UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION'S UNITY TEMPLE CHURCH BUILDING. UNITY TEMPLE RESTORATION FOUNDATION BECAME FUNCTIONALLY INTEGRATED WITH UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION WHEN UNITY TEMPLE RESTORATION FOUNDATION ENTERED INTO THE AGREEMENT FOR THE USE AND RESTORATION OF FRANK LLOYD WRIGHT'S UNITY TEMPLE AND ALSO SIGNED THE OPERATING AGREEMENT OF UTP, LLC TAKING ON THE EXCLUSIVE RESPONSIBILITY OF RESTORING AND MAINTAIN THE UNITY TEMPLE.
PART IV, SECTION E, LINE 2B:ALL ACTIVITIES BY UTRF ARE IN DIRECT FURTHERANCE OF UTUUC AND BUT FOR UTRF WOULD BE CONDUCTED BY UTUUC.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,698OtherCostOrOtherBasisAmt
Depreciation$6,594DepreciationAmt
Book Value$104BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,525OtherCostOrOtherBasisAmt
Depreciation$18,525DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARK NATIONAL BANKDesc
Book Value$109,894BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$109,894TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$591,136TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,000RevenueNotReportedAmt
Revenue Subtotal$579,136RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$579,136TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$685,409TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Expenses Not Reported$12,000ExpensesNotReportedAmt
Expenses Subtotal$673,409ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$673,409TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICTS THAT MAY ARISE.
FORM 990, PART VI, SECTION B, LINE 15BOARD CONDUCTS A SEARCH FOR EXECUTIVE DIRECTOR AND ESTABLISHES SALARY.
FORM 990, PART VI, SECTION C, LINE 19990 AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ALSO AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN ASSETS HELD AT A FOUNDATION 596.

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