UKRAINIAN CATHOLIC EDUCATION FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UKRAINIAN CATHOLIC EDUCATION FOUNDATION (EIN 36-4126296)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-15
IRS object ID
201522599349300507
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-15T08:25:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Desmond & Ahern LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S Western AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364126296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ukrainian Catholic Education FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUKRABusinessNameControlTxt
Phone7732358462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12247 West Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTaras SzmagalaPersonNm
Person TitleDirectorPersonTitleTxt
Phone7732358462PhoneNum
Signature2015-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHugh J Ahern CPAPreparerPersonNm
PTINP00010788PTIN
Phone7737794720PhoneNum
Preparation2015-09-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGuy CamarataPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12247 West Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,903,421GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSupport for educational, religious, and charitable programs concerning Ukrainian Catholics.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,936,973PYContributionsGrantsAmt
CY Contributions Grants$3,657,926CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$460,691PYInvestmentIncomeAmt
CY Investment Income$551,872CYInvestmentIncomeAmt
PY Other Revenue$6,628PYOtherRevenueAmt
CY Other Revenue-$20,567CYOtherRevenueAmt
PY Total Revenue$3,404,292PYTotalRevenueAmt
CY Total Revenue$4,189,231CYTotalRevenueAmt
PY Grants And Similar Paid$2,336,311PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,698,494CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$513,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,810CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$480,825CYTotalFundraisingExpenseAmt
PY Other Expenses$231,208PYOtherExpensesAmt
CY Other Expenses$375,517CYOtherExpensesAmt
PY Total Expenses$3,081,311PYTotalExpensesAmt
CY Total Expenses$2,609,821CYTotalExpensesAmt
PY Revenues Less Expenses$322,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,579,410CYRevenuesLessExpensesAmt
Total Assets BOY$9,172,196TotalAssetsBOYAmt
Total Assets EOY$10,659,942TotalAssetsEOYAmt
Total Liabilities BOY$19,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,756TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,153,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,632,186NetAssetsOrFundBalancesEOYAmt
MissionThe Organization provides educational and financial support for the Catholic Church and its programs in Ukraine including institutional, information and education support and exchange, research and intellectual development, and teaching materials.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,804,672ExpenseAmt
Grant$1,698,494GrantAmt
DescThe Foundation's program services include:* Institutional Support - Helps educational and religious institutions in Ukraine to meet present needs and develop endowments for the future.* Information and Education - Promotes public awareness and distributes material about Ukrainian history, culture and spirituality, fostering a deeper knowledge in the United States ofthe Ukrainian Catholic Church.* Exchange Program - Provides opportunities both for Ukrainian students to study or intern in North America (Summer in America program) and for North American teachers and professors to volunteer in Ukraine.* Teaching Materials Program - Collects books and other educational resources in the United States to help rebuild libraries of Catholic institutions in Ukraine.Desc
Total Program Service Expenses$1,804,672TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNelson BosacomaPersonNm
Phone7732358462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12247 W Chicago AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Guy Camarata
Chairman26.00Yes (X)Yes (X)$0$0$0
Oleh Karawan
Vice President thru 5/3/144.00Yes (X)Yes (X)$0$0$0
Andrew Lencyk
Secretary7.00Yes (X)Yes (X)$0$0$0
John F Kurey
President Emeritus6.00Yes (X)Yes (X)$0$0$0
Taras Szmagala
Director4.00Yes (X)$0$0$0
Jeffrey Wills
Vice President6.00Yes (X)Yes (X)$0$0$0
Natalia Klymovska
Director8.00Yes (X)$0$0$0
Boris Leheta
Director2.00Yes (X)$0$0$0
Joseph Solimini
Chief Operating Officer70.00Yes (X)$78,494$0$15,776
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,494TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,776TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$458,077FundraisingAmt
All Other Contributions$3,199,849AllOtherContributionsAmt
Noncash Contributions$331,651NoncashContributionsAmt
Total Contributions$3,657,926TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$429,050TotalRevenueColumnAmt
Exclusion$429,050ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,715,245SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,592,423SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$122,822SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,822TotalRevenueColumnAmt
Exclusion$122,822ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$101,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$458,077ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,767FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,567TotalRevenueColumnAmt
Exclusion-$20,567ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,189,231TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$531,305ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,698,494TotalAmt
Program Services$1,698,494ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,320TotalAmt
Management And General$75,717ManagementAndGeneralAmt
Fundraising$26,603FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$346,977TotalAmt
Program Services$64,910ProgramServicesAmt
Management And General$98,437ManagementAndGeneralAmt
Fundraising$183,630FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,525TotalAmt
Program Services$380ProgramServicesAmt
Management And General$941ManagementAndGeneralAmt
Fundraising$1,204FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,344TotalAmt
Program Services$11,547ProgramServicesAmt
Management And General$15,010ManagementAndGeneralAmt
Fundraising$31,787FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,644TotalAmt
Program Services$3,862ProgramServicesAmt
Management And General$9,556ManagementAndGeneralAmt
Fundraising$12,226FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,523TotalAmt
Management And General$20,523ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,990TotalAmt
Management And General$1,070ManagementAndGeneralAmt
Fundraising$8,920FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,197TotalAmt
Program Services$1,279ProgramServicesAmt
Management And General$29,141ManagementAndGeneralAmt
Fundraising$80,777FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,158TotalAmt
Management And General$14,158ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,862TotalAmt
Program Services$13,104ProgramServicesAmt
Management And General$8,668ManagementAndGeneralAmt
Fundraising$11,090FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,954TotalAmt
Program Services$249ProgramServicesAmt
Management And General$34,607ManagementAndGeneralAmt
Fundraising$55,098FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,553TotalAmt
Program Services$385ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt
Fundraising$1,217FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,256TotalAmt
Program Services$829ProgramServicesAmt
Management And General$5,802ManagementAndGeneralAmt
Fundraising$2,625FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Fundraising events$68,909$579$5,378$62,952
Books & materials$9,012$8,609$198$205
Commissions & fees$4,441$330$1,620$2,491
Dues & subscriptions$2,547$2,547

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115TotalAmt
Program Services$115ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,609,821TotalAmt
Program Services$1,804,672ProgramServicesAmt
Management And General$324,324ManagementAndGeneralAmt
Fundraising$480,825FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241BOYAmt
EOY$241EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,054,665BOYAmt
EOY$1,140,933EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,850BOYAmt
EOY$197,878EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$55,136EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$7,269EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,151LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,769EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,022,031BOYAmt
EOY$9,190,647EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$53,909BOYAmt
EOY$55,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,172,196BOYAmt
EOY$10,659,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,073BOYAmt
EOY$27,756EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,073BOYAmt
EOY$27,756EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,849,214BOYAmt
EOY$9,478,993EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,909BOYAmt
EOY$1,003,193EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,153,123BOYAmt
EOY$10,632,186EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,172,196BOYAmt
EOY$10,659,942EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,579,410ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$101,507NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,160OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,450,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,899,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,952,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,936,973CurrentTaxYearMinus1YearAmt
Current Tax Year$3,657,926CurrentTaxYearAmt
Total$17,897,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,450,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,899,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,952,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,936,973CurrentTaxYearMinus1YearAmt
Current Tax Year$3,657,926CurrentTaxYearAmt
Total$17,897,453TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,304,409SubstantialContributorsTotAmt
Public Support Total170$11,593,044PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,154CurrentTaxYearMinus1YearAmt
Current Tax Year$429,050CurrentTaxYearAmt
Total$1,139,927TotalAmt
FieldValueIRS element (for citing)
Total Support$19,037,380TotalSupportAmt
Gross Receipts Rltd Activities$206,560GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60900PublicSupportCY170Pct
Public Support PY1700.61670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,974,543BeginningYearBalanceAmt
Contributions$1,300,000ContributionsAmt
Investment Earnings Or Losses$308,579InvestmentEarningsOrLossesAmt
Other Expenditures$898,000OtherExpendituresAmt
End Year Balance$6,685,122EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,080,857BeginningYearBalanceAmt
Contributions$100,309ContributionsAmt
Investment Earnings Or Losses$907,877InvestmentEarningsOrLossesAmt
Other Expenditures$114,500OtherExpendituresAmt
End Year Balance$5,974,543EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,613,566BeginningYearBalanceAmt
Contributions$117,306ContributionsAmt
Investment Earnings Or Losses$566,677InvestmentEarningsOrLossesAmt
Other Expenditures$216,692OtherExpendituresAmt
End Year Balance$5,080,857EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,118,707BeginningYearBalanceAmt
Contributions$352,922ContributionsAmt
Investment Earnings Or Losses$207,432InvestmentEarningsOrLossesAmt
Other Expenditures$65,495OtherExpendituresAmt
End Year Balance$4,613,566EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,500,909BeginningYearBalanceAmt
Contributions$153,107ContributionsAmt
Investment Earnings Or Losses$533,191InvestmentEarningsOrLossesAmt
Other Expenditures$68,500OtherExpendituresAmt
End Year Balance$4,118,707EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97260BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02250PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00490TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,914OtherCostOrOtherBasisAmt
Depreciation$37,322DepreciationAmt
Book Value$10,592BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,006OtherCostOrOtherBasisAmt
Depreciation$11,829DepreciationAmt
Book Value$2,177BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,769TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,088,884TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$101,507NetUnrealizedGainsInvstAmt
Other Revenue$1,160OtherRevenueAmt
Revenue Not Reported-$100,347RevenueNotReportedAmt
Revenue Subtotal$4,189,231RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,189,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,609,821TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,609,821ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,609,821TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Endowment Fund-to be used to educate the youth of Ukraine and purchase books, journals and supplies for the Ukrainian Catholic University.
Part X, Line 2:FIN 48 note from Audited Financial Statements Ukrainian Catholic Education Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Foundation and the nature in which it operates is described above. The Foundation continues to operate in compliance with its tax exempt purpose. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period.
Part XI, Line 2d - Other Adjustments:Change in Present Value of Unitrust 1,160.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRussia & the Newly Independent States-UkraineRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrants to recipient organizations located in the regionTypeOfActivitiesConductedTxt
Specific Services ProvidedSupport Ukrainian Catholic institutionsSpecificServicesProvidedTxt
Region Total Expenditures$1,698,494RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,698,494SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,698,494TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Russia & the Newly Independent States-UkraineSupport of orphan organization and institutional support$431,100
Russia & the Newly Independent States-UkraineEducation, institutional and religious support. French Eparchy Program. Summer school program including medications. Educational equipment.$1,266,349
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:UCEF closely reviews the proposals and reports of all recipients, and conducts site checkups of all major grantees. Major grantee organizations also send representatives to the US to report directly to the Foundation and its supporters.
Part I, line 3:All grants are approved by the Board of Directors, documented in the board minutes and recorded in the accounting records.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Chgo eventsEvent1Nm
Gross Receipts Event1$144,790GrossReceiptsEvent1Amt
Charitable Contri Event1$123,040CharitableContriEvent1Amt
Gross Revenue Event1$21,750GrossRevenueEvent1Amt
Food And Beverage Event1$12,079FoodAndBeverageEvent1Amt
Entertainment Event1$350EntertainmentEvent1Amt
Other Direct Expenses Event1$965OtherDirectExpensesEvent1Amt
Event2NY eventsEvent2Nm
Gross Receipts Event2$269,954GrossReceiptsEvent2Amt
Charitable Contri Event2$215,804CharitableContriEvent2Amt
Gross Revenue Event2$54,150GrossRevenueEvent2Amt
Food And Beverage Event2$80,833FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$144,533GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$119,233CharitableContriOtherEventsAmt
Gross Revenue Other Events$25,300GrossRevenueOtherEventsAmt
Food And Beverage Other Events$27,540FoodAndBeverageOtherEventsAmt
Gross Receipts Total$559,277GrossReceiptsTotalAmt
Charitable Contributions Tot$458,077CharitableContributionsTotAmt
Gross Revenue Total Events$101,200GrossRevenueTotalEventsAmt
Food And Beverage Total Events$120,452FoodAndBeverageTotalEventsAmt
Entertainment Total Events$350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$965OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,767DirectExpenseSummaryEventsAmt
Net Income Summary-$20,567NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Paula SoliminiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionMs. Solimini's brother, Joseph Solimini, is UCEF's Chief Operating OfficerRelationshipDescriptionTxt
Transaction$32,000TransactionAmt
TransactionPaula Solimini is a contractor to USEF. Her 2014 compensation was $32,000.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,474NoncashContributionsRptF990Amt
Method Of Determining Revenues$5-$10 per bookMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$306,311NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescItems for special eventsDesc
Contribution12ContributionCnt
Noncash Contributions Rpt F990$18,254NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The 990 was reviewed by the Audit Committee prior to filing.
Form 990, Part VI, Section B, line 15aThe Board of Directors determined and approved compensation for the President and Executive Director positions based upon comparison with similar organizations.
Form 990, Part VI, Section C, line 19The organization prints a summary of its financial results in its annual report, which is posted on the organization's website and mailed to its donors each year. The financial statements along with the governing documents are also available upon request.
Form 990, Part XI, line 9:Change in Present Value of Unitrust 1,160.

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