URBAN DISTRICT ALLIANCE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- URBAN DISTRICT ALLIANCE INC (EIN 43-1790672)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201743199349202664
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T10:05:52-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-11-07 | 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 | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 35D3879163D6E86CE39169CEF1932A0DEFAB2344 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $92,000 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $92,000 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $92,000 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $62,400 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $498 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,851 | OtherExpensesTotalAmt |
| Total Expenses | $74,749 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,251 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,509 | BOYAmt |
| EOY | $45,305 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,455 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,509 | BOYAmt |
| EOY | $55,760 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,509 | BOYAmt |
| EOY | $55,760 | 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 |
| Program Service Expenses | $74,749 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,749 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (25 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN WANAMAKER | ||
| PRESIDENT | 1.00 | $0 |
| BRIAN FOGLE | ||
| PRESIDENT-EL | 1.00 | $0 |
| RUSS MARQUART | ||
| TREASURER | 1.00 | $0 |
| VIRGINIA FRY | ||
| SECRETARY | 1.00 | $0 |
| GREG BURRIS | ||
| PAST PRESIDE | 1.00 | $0 |
| JIM BRADFORD | ||
| DIRECTOR | 1.00 | $0 |
| BOB STEPHENS | ||
| DIRECTOR | 1.00 | $0 |
| SCOTT MILLER | ||
| 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 |
| 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 | $279,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,000 | CurrentTaxYearAmt |
| Total | $608,303 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,000 | CurrentTaxYearAmt |
| Total | $608,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $608,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,914 | CurrentTaxYearMinus2YearsAmt |
| Total | $38,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $647,192 | TotalSupportAmt |
| Public Support CY170 | 0.93990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93390 | 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 TRAVEL 9,631 CONFERENCES/MEETINGS 720 TOTAL 11,851 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 8,000 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,455 TOTAL 0 10,455 |
| 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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