URBAN DISTRICT ALLIANCE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- URBAN DISTRICT ALLIANCE INC (EIN 43-1790672)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201613209349201556
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T08:30:54-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 304 W MCDANIEL ST | 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 | 2016-11-09 | 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 | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | WWW.ITSALLDOWNTOWN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,000 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,000 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $88,000 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $70,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $510 | OtherExpensesTotalAmt |
| Total Expenses | $70,510 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,490 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,772 | BOYAmt |
| EOY | $38,509 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,250 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,022 | BOYAmt |
| EOY | $38,509 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,003 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,019 | BOYAmt |
| EOY | $38,509 | 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 | $70,510 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,510 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (25 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GREG BURRIS | ||
| PRESIDENT | 1.00 | $0 |
| JOHN WANAMAKER | ||
| VICE PRES/SE | 1.00 | $0 |
| JIM BRADFORD | ||
| DIRECTOR | 1.00 | $0 |
| BOB STEPHENS | ||
| DIRECTOR | 1.00 | $0 |
| SCOTT MILLER | ||
| DIRECTOR | 1.00 | $0 |
| BRIAN FOGLE | ||
| DIRECTOR | 1.00 | $0 |
| DAVID MANUEL | ||
| 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 |
| BRAIN CRAIN | ||
| DIRECTOR | 1.00 | $0 |
| RUSS MARQUART | ||
| DIRECTOR | 1.00 | $0 |
| STEVE EDWARDS | ||
| DIRECTOR | 1.00 | $0 |
| JOE TURNER | ||
| DIRECTOR | 1.00 | $0 |
| VIRGINIA FRY | ||
| 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 |
| RAYMOND WORLEY | ||
| EXECUTIVE DI | 20.00 | $0 |
| JACK STACK | ||
| DIRECTOR | 1.00 | $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 | RUSTY WORLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 W MCDANIEL STREET | 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 | $253,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,000 | CurrentTaxYearAmt |
| Total | $769,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,000 | CurrentTaxYearAmt |
| Total | $769,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $769,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,914 | CurrentTaxYearMinus1YearAmt |
| Total | $54,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $823,863 | TotalSupportAmt |
| Public Support CY170 | 0.93390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES/MEETINGS 510 TOTAL 510 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,250 0 TOTAL 13,250 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,925 0 DEFERRED REVENUE 5,078 0 |
| 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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