UNITY TEMPLE RESTORATION FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITY TEMPLE RESTORATION FOUNDATION (EIN 23-7346437)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-27
IRS object ID: 201733319349300108
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-27T06:32:14-08:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KNUTTE & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7900 S CASS AVE STE 210	AddressLine1Txt
City	DARIEN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605615066	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237346437	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Unity Temple Restoration Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7083838873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	875 Lake Street	AddressLine1Txt
City	Oak Park	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Heather Hutchison	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2017-11-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH KNUTTE CPA	PreparerPersonNm
PTIN	P01317776	PTIN
Phone	6309603317	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Bradford J White	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 Lake Street 212	AddressLine1Txt
City	Oak Park	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$739,642	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.utrf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PRESERVES AND RENOVATES THE UNITY TEMPLE IN OAK PARK, ILLINOIS, ONE OF FRANK LLOYD WRIGHT'S MOST UNIQUE AND INFLUENTIAL WORKS OF ARCHITECTURE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$526,242	PYContributionsGrantsAmt
CY Contributions Grants	$721,945	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$45	PYInvestmentIncomeAmt
CY Investment Income	$22	CYInvestmentIncomeAmt
PY Other Revenue	$2	PYOtherRevenueAmt
CY Other Revenue	$17,675	CYOtherRevenueAmt
PY Total Revenue	$526,289	PYTotalRevenueAmt
CY Total Revenue	$739,642	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$199,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$206,369	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,241	CYTotalFundraisingExpenseAmt
PY Other Expenses	$336,909	PYOtherExpensesAmt
CY Other Expenses	$98,302	CYOtherExpensesAmt
PY Total Expenses	$536,507	PYTotalExpensesAmt
CY Total Expenses	$304,671	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,218	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$434,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$225,401	TotalAssetsBOYAmt
Total Assets EOY	$661,407	TotalAssetsEOYAmt
Total Liabilities BOY	$4,284	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,319	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$221,117	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$656,088	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PRESERVES AND RENOVATES THE UNITY TEMPLE IN OAK PARK, ILLINOIS, ONE OF FRANK LLOYD WRIGHT'S MOST UNIQUE AND INFLUENTIAL WORKS OF ARCHITECTURE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$216,704	ExpenseAmt
Desc	THE FOUNDATION CONTINUED BUILDING RENOVATIONS AND BEGAN ON A DOCUMENTARY FOR THE UNITY TEMPLE BUILDING.	Desc
Total Program Service Expenses	$216,704	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Alma Washington	PersonNm
Phone	7083838873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	875 Lake Street	AddressLine1Txt
City	Oak Park	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Bradford J White
Board President	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Vera Dowell
Board Member	4.00	0.00	Yes (X)		$0	$0	$0
Anne Sullivan
Secretary	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ron Scherubel
Board Member	4.00	0.00	Yes (X)		$0	$0	$0
Jennifer Marling
Board Member	4.00	0.00	Yes (X)		$0	$0	$0
Timothy Pearson
Treasurer	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Heather Hutchison
Executive Dir.	40.00	0.00		Yes (X)	$170,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$721,945	AllOtherContributionsAmt
Total Contributions	$721,945	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22	TotalRevenueColumnAmt
Exclusion	$22	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Gain on Beneficial Int.	$11,036	$11,036
Miscellaneous	$6,639		$6,639

Field	Value	IRS element (for citing)
Other Revenue Total	$17,675	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$739,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,639	RelatedOrExemptFuncIncomeAmt
Exclusion	$11,058	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,000	TotalAmt
Program Services	$119,000	ProgramServicesAmt
Management And General	$17,000	ManagementAndGeneralAmt
Fundraising	$34,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,380	TotalAmt
Program Services	$14,266	ProgramServicesAmt
Management And General	$2,038	ManagementAndGeneralAmt
Fundraising	$4,076	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,989	TotalAmt
Program Services	$11,192	ProgramServicesAmt
Management And General	$1,599	ManagementAndGeneralAmt
Fundraising	$3,198	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,171	TotalAmt
Program Services	$2,711	ProgramServicesAmt
Management And General	$1,251	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,941	TotalAmt
Management And General	$1,941	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,082	TotalAmt
Management And General	$2,082	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Building Documentary	$30,700	$30,700
OUTSIDE SERVICE	$17,115	$17,115
PROFESSIONAL FEES	$10,860		$10,860
Special Event - Ribbon Cutting	$8,742	$8,742

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,691	TotalAmt
Program Services	$12,978	ProgramServicesAmt
Management And General	$7,955	ManagementAndGeneralAmt
Fundraising	$1,758	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$304,671	TotalAmt
Program Services	$216,704	ProgramServicesAmt
Management And General	$44,726	ManagementAndGeneralAmt
Fundraising	$43,241	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$150	BOYAmt
EOY	$150	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$119,085	BOYAmt
EOY	$382,330	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$150,251	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$14,480	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,223	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,928	BOYAmt
EOY	$3,987	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$100,238	BOYAmt
EOY	$110,209	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,401	BOYAmt
EOY	$661,407	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,284	BOYAmt
EOY	$5,319	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,284	BOYAmt
EOY	$5,319	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,879	BOYAmt
EOY	$545,879	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,238	BOYAmt
EOY	$110,209	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$221,117	BOYAmt
EOY	$656,088	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$225,401	BOYAmt
EOY	$661,407	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$434,971	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	UTUUC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	362312490	EIN
Organization Type	1	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$30,700	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Other Support Sum	$30,700	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Activities Test	Yes (X)	ActivitiesTestInd
Activities Further Exempt Prps	Yes (true)	ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt	Yes (true)	ActivitiesEngagedOrgInvlmntInd
Appoint Elect Majority Officer	false	AppointElectMajorityOfficerInd
Exercise Direction Policies	false	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played	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: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu	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: Reasons For The Organization's Position	All activities by UTRF are direct further prong and but for prong.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,238	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,971	InvestmentEarningsOrLossesAmt
End Year Balance	$110,209	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,320	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,082	InvestmentEarningsOrLossesAmt
End Year Balance	$100,238	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,255	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,935	InvestmentEarningsOrLossesAmt
End Year Balance	$106,320	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,522	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,733	InvestmentEarningsOrLossesAmt
End Year Balance	$113,255	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,488	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$69,966	InvestmentEarningsOrLossesAmt
End Year Balance	$104,522	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,698	OtherCostOrOtherBasisAmt
Depreciation	$6,176	DepreciationAmt
Book Value	$522	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,525	OtherCostOrOtherBasisAmt
Depreciation	$15,060	DepreciationAmt
Book Value	$3,465	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,987	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$110,209	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$751,642	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$12,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$12,000	RevenueNotReportedAmt
Revenue Subtotal	$739,642	RevenueSubtotalAmt
Total Revenue Per Form990	$739,642	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$316,671	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$12,000	ExpensesNotReportedAmt
Expenses Subtotal	$304,671	ExpensesSubtotalAmt
Total Expenses Per Form990	$304,671	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	Investment income intended to benefit the operations of the Foundation	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Heather Hutchison	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$170,000	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$170,000	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Reviewed by the board prior to filing
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board Members required to sign a conflict of interest policy and report any conflicts that may arise
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board conducts a search for Executive Director and establishes salary
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	990 available upon request or via the Guidestar website. Governing documents, policies, and financial statements also available upon request.