URBAN DISTRICT ALLIANCE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- URBAN DISTRICT ALLIANCE INC (EIN 43-1790672)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-13
- IRS object ID
- 201803179349202910
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T13:50:44-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431109768 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPM CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 E REPUBLIC RD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431790672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN DISTRICT ALLIANCE INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA DOWNTOWN COUNCIL OF CHAMPIONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 4178316200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 PARK CENTRAL SQUARE SUITE 120 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND WORLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4178316200 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J HOUSER CPA | PreparerPersonNm |
| PTIN | P00227583 | PTIN |
| Phone | 4178824300 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 13:50:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 94D2F4D87A8F832633CF054BCB4A33CBE83B25A9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E334A8068DFAF75DFF0EB95859F9A5AA38B83364 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,000 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,000 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $71,000 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $64,200 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,062 | OtherExpensesTotalAmt |
| Total Expenses | $69,262 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,738 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,305 | BOYAmt |
| EOY | $51,838 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,455 | BOYAmt |
| EOY | $5,660 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,760 | BOYAmt |
| EOY | $57,498 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,760 | BOYAmt |
| EOY | $57,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | UDA IS A COMMUNITY DEVELOPMENT CORP PROVIDING LEADERSHIP, PROGRAMS, & SERVICES TO PRESERVE & STRENGTHEN THE ECONOMIC VITALITY OF CENTER CITY & HISTORIC BUSINESS DISTRICTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING LEADERSHIP, PROGRAMS, AND SERVICES TO PRESERVE AND STRENGTHEN THE ECONOMIC VITALITY OF CENTER CITY AND ITS HISTORIC BUSINESS DISTRICTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $69,262 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,262 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (28 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN FOGLE | ||
| PRESIDENT | 1.00 | $0 |
| VIRGINIA FRY | ||
| VICE PRESIDE | 1.00 | $0 |
| SCOTT MILLER | ||
| SECRETARY | 1.00 | $0 |
| RUSS MARQUART | ||
| TREASURER | 1.00 | $0 |
| JOHN WANAMAKER | ||
| PAST PRESIDE | 1.00 | $0 |
| GARY SCHAFER | ||
| DIRECTOR | 1.00 | $0 |
| GREG BURRIS | ||
| DIRECTOR | 1.00 | $0 |
| RICK DUBOSE | ||
| DIRECTOR | 1.00 | $0 |
| JIM BRADFORD | ||
| DIRECTOR | 1.00 | $0 |
| BOB STEPHENS | ||
| DIRECTOR | 1.00 | $0 |
| TIM CLOYD | ||
| DIRECTOR | 1.00 | $0 |
| BOB CIRTIN | ||
| DIRECTOR | 1.00 | $0 |
| CLIF SMART | ||
| DIRECTOR | 1.00 | $0 |
| HAL HIGDON | ||
| DIRECTOR | 1.00 | $0 |
| MATT MORROW | ||
| DIRECTOR | 1.00 | $0 |
| TRACY KIMBERLIN | ||
| DIRECTOR | 1.00 | $0 |
| JOHN JUNGMANN | ||
| DIRECTOR | 1.00 | $0 |
| REGINA COOPER | ||
| DIRECTOR | 1.00 | $0 |
| BRAD CRAIN | ||
| DIRECTOR | 1.00 | $0 |
| STEVE EDWARDS | ||
| DIRECTOR | 1.00 | $0 |
| JOE TURNER | ||
| DIRECTOR | 1.00 | $0 |
| JACQUIE DOWDY | ||
| DIRECTOR | 1.00 | $0 |
| BRENT HUBBARD | ||
| DIRECTOR | 1.00 | $0 |
| ALAN SCARROW | ||
| DIRECTOR | 1.00 | $0 |
| TIM O'REILLY | ||
| DIRECTOR | 1.00 | $0 |
| ROBERT LOWE | ||
| DIRECTOR | 1.00 | $0 |
| JACK STACK | ||
| DIRECTOR | 1.00 | $0 |
| RAYMOND WORLEY | ||
| EXECUTIVE DI | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND WORLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 PARK CENTRAL SQUARE SUITE 120 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4178316200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,000 | CurrentTaxYearAmt |
| Total | $399,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,000 | CurrentTaxYearAmt |
| Total | $399,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $399,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,914 | CurrentTaxYearMinus3YearsAmt |
| Total | $23,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $423,078 | TotalSupportAmt |
| Public Support CY170 | 0.94470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,500 OFFICE 62 CONFERENCES/MEETINGS 500 TOTAL 2,062 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,000 4,000 PREPAID EXPENSES AND DEFERRED CHARGES 2,455 1,660 TOTAL 10,455 5,660 |
| FORM 990-EZ, PART III | UDA IS A COMMUNITY DEVELOPMENT CORP PROVIDING LEADERSHIP, PROGRAMS, & SERVICES TO PRESERVE & STRENGTHEN THE ECONOMIC VITALITY OF CENTER CITY & HISTORIC BUSINESS DISTRICTS. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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