UNITY TEMPLE RESTORATION FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITY TEMPLE RESTORATION FOUNDATION (EIN 23-7346437)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-01
IRS object ID: 201513359349300916
Schema version: 2014v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-01T12:23:42-08:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	1011 Lake Street 212	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	2015-12-01	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	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	$613,221	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$361,302	PYContributionsGrantsAmt
CY Contributions Grants	$612,675	CYContributionsGrantsAmt
PY Program Service Revenue	$54,885	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,417	PYInvestmentIncomeAmt
CY Investment Income	$121	CYInvestmentIncomeAmt
PY Other Revenue	$5,003	PYOtherRevenueAmt
CY Other Revenue	$425	CYOtherRevenueAmt
PY Total Revenue	$428,607	PYTotalRevenueAmt
CY Total Revenue	$613,221	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$86,146	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$155,399	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,723	CYTotalFundraisingExpenseAmt
PY Other Expenses	$293,070	PYOtherExpensesAmt
CY Other Expenses	$843,706	CYOtherExpensesAmt
PY Total Expenses	$379,216	PYTotalExpensesAmt
CY Total Expenses	$999,105	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,391	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$385,884	CYRevenuesLessExpensesAmt
Total Assets BOY	$760,849	TotalAssetsBOYAmt
Total Assets EOY	$257,371	TotalAssetsEOYAmt
Total Liabilities BOY	$143,630	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,036	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$617,219	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$231,335	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	Yes (true)	SignificantChangeInd
Expense	$817,875	ExpenseAmt
Desc	THE FOUNDATION CONTINUED BUILDING RENOVATIONS, WHICH INCLUDED $447,247 OF BUILDING RESTORATION EXPENSES PERFORMED DURING THE CURRENT YEAR.	Desc
Total Program Service Expenses	$817,875	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	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	1011 Lake Street 212	AddressLine1Txt
City	Oak Park	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 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
Ian Morrison
Secretary	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Vera Dowell
Board Member	4.00	0.00	Yes (X)		$0	$0	$0
Ann Sullivan
Board Member	4.00	0.00	Yes (X)		$0	$0	$0
Ron Scherubel
Board Member	4.00	0.00	Yes (X)		$0	$0	$0
Dan Whittaker
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.	4.00	0.00		Yes (X)	$125,417	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,417	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$612,675	AllOtherContributionsAmt
Total Contributions	$612,675	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121	TotalRevenueColumnAmt
Exclusion	$121	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

Field	Value	IRS element (for citing)
Desc	Gain on Beneficial Int.	Desc
Total Revenue Column	$425	TotalRevenueColumnAmt
Exclusion	$425	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$425	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$613,221	TotalRevenueColumnAmt
Exclusion	$546	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	$125,417	TotalAmt
Program Services	$87,792	ProgramServicesAmt
Management And General	$25,083	ManagementAndGeneralAmt
Fundraising	$12,542	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	$19,739	TotalAmt
Program Services	$13,819	ProgramServicesAmt
Management And General	$3,948	ManagementAndGeneralAmt
Fundraising	$1,972	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	$10,243	TotalAmt
Program Services	$7,170	ProgramServicesAmt
Management And General	$2,049	ManagementAndGeneralAmt
Fundraising	$1,024	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	$2,923	TotalAmt
Program Services	$1,900	ProgramServicesAmt
Management And General	$877	ManagementAndGeneralAmt
Fundraising	$146	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	$1,836	TotalAmt
Management And General	$1,836	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,122	TotalAmt
Management And General	$2,122	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Building Restoration	$447,247	$447,247
BAD DEBT EXPENSE	$312,500	$203,125	$93,750	$15,625
OUTSIDE SERVICE	$39,802	$39,802
PROFESSIONAL FEES	$9,309		$9,309

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,967	TotalAmt
Program Services	$17,020	ProgramServicesAmt
Management And General	$8,533	ManagementAndGeneralAmt
Fundraising	$2,414	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$999,105	TotalAmt
Program Services	$817,875	ProgramServicesAmt
Management And General	$147,507	ManagementAndGeneralAmt
Fundraising	$33,723	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	$157,283	BOYAmt
EOY	$143,032	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$477,500	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
BOY	$4,000	BOYAmt
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	$17,354	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,661	BOYAmt
EOY	$7,869	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	$113,255	BOYAmt
EOY	$106,320	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	$760,849	BOYAmt
EOY	$257,371	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$143,630	BOYAmt
EOY	$26,036	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,630	BOYAmt
EOY	$26,036	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,005	BOYAmt
EOY	$125,015	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$411,959	BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,255	BOYAmt
EOY	$106,320	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$617,219	BOYAmt
EOY	$231,335	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$760,849	BOYAmt
EOY	$257,371	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$385,884	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	509(a)(1)	OrganizationTypeDesc
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$447,247	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$447,247	SupportSumAmt

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	false	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	false	ActivitiesEngagedOrgInvlmntInd
Appoint Elect Majority Officer	false	AppointElectMajorityOfficerInd
Exercise Direction Policies	false	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu	FormAndLineReferenceDesc
Explanation	The Internal Revenue Service determined that UNITY TEMPLE RESTORATION FOUNDATION was 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.	ExplanationTxt

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	$113,255	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,935	InvestmentEarningsOrLossesAmt
End Year Balance	$106,320	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,783	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,295	InvestmentEarningsOrLossesAmt
End Year Balance	$174,488	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$151,631	BeginningYearBalanceAmt
Investment Earnings Or Losses	$28,152	InvestmentEarningsOrLossesAmt
End Year Balance	$179,783	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$5,758	DepreciationAmt
Book Value	$940	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,525	OtherCostOrOtherBasisAmt
Depreciation	$11,596	DepreciationAmt
Book Value	$6,929	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,869	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$106,320	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$625,221	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$12,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$12,000	RevenueNotReportedAmt
Revenue Subtotal	$613,221	RevenueSubtotalAmt
Total Revenue Per Form990	$613,221	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,011,105	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$12,000	ExpensesNotReportedAmt
Expenses Subtotal	$999,105	ExpensesSubtotalAmt
Total Expenses Per Form990	$999,105	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	The Unity Temple Resoration Foundation no longer provides Tours or the Concert Series. The Foundation's sole purpose is to renovate the Unity Temple building.
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 PrimePay. Governing documents, policies, and financial statements also available upon request.