2014-01-31T09:34:28-08:00 2013-06-30 KNUTTE & ASSOCIATES PC 7900 S CASS AVE STE 210 DARIEN IL 605615066 990 2012-07-01 237346437 Unity Temple Restoration Foundation UNIT 7083838873 875 Lake St Oak Park IL 60301 Bradford J White 2014-01-31 true JOSEPH KNUTTE CPA P01317776 6309603317 2012 2015-11-30 17:44:51Z Bradford J White 875 Lake St Oak Park IL 60301 414394 false false X http://www.utrf.org X 1973 IL 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. 3 3 12 25 0 203686 55614 243011 226148 4833 15639 11548 10500 463078 307901 0 0 254829 218060 0 16618 183657 138943 438486 357003 24592 -49102 723457 649862 120182 91567 603275 558295 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. false false 253266 THE FOUNDATION CONTINUED BUILDING RENOVATIONS, WHICH INCLUDED $28,436 OF EXPENSE ON ARCHITECTURAL STUDIES AND SOUTH SLAB RESTORATION WORK PERFORMED DURING THE CURRENT YEAR. THE FOUNDATION ALSO PROVIDES TOURS AND HOSTS EDUCATIONAL EVENTS TO INCREASE PUBLIC APPRECIATION OF THE BUILDING. 28076 CONCERT SERIES, WHICH PRESENTED SIX DIVERSE CONCERTS DURING THE YEAR. 281342 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 12 true false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false IL X X Alma Washington 7083838873 875 Lake St Oak Park IL 60301 X Vera Dowell 4.00 0.00 X X 0 0 0 Ian Morrison 4.00 0.00 X 0 0 0 Bradford J White 4.00 0.00 X X 0 0 0 0 false false false 0 995 54619 55614 TOURISM 161139 161139 CULTURAL PROGRAMS 32110 32110 CONCERTS 32899 32899 226148 3615 3615 0 0 0 101005 88981 12024 12024 12024 0 0 27286 17512 9774 9774 Miscellaneous 726 726 726 307901 247946 4341 X 0 0 0 0 0 0 201539 163373 25444 12722 0 0 16521 11565 3304 1652 0 0 0 0 0 0 0 9303 9303 10128 5723 4021 384 0 0 1616 1616 0 0 0 0 0 1732 1732 1043 1043 Break the Box Program 12416 12416 Concert Performer Fees 12800 12800 Bad Debt Expense 12821 8334 3846 641 Church Split 24606 24606 52478 31606 19653 1219 357003 281342 59043 16618 150 150 98035 148502 427547 375000 0 0 0 0 4000 4000 395 0 24179 13786 12125 10393 158329 87831 22876 23986 0 0 0 723457 649862 112872 91567 7310 120182 91567 X -7793 -10078 454654 411959 156414 156414 603275 558295 723457 649862 -49102 4122 X false true X true false X 341759 702122 204467 203686 55614 1507648 0 0 341759 702122 204467 203686 55614 1507648 0 1507648 5045 4057 3074 4043 3615 19834 0 0 1527482 1258564 0.98700 0.98440 X Prior to 2012, Schedule A was originally completed with the reason for public charity status not agreeing to the IRS determination letter. The original Schedule A was completed with the Organization being a public charity under 509(a)(1) or 509(a)(2). The correct reason, 170(b)(1)(A)(vi), has been checked on this Schedule A. The 2010 and 2011 Schedule A have been amended on the respective returns in accordance with the three year statute of limitations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156414 18239 1510 156414 156414 4114 1611 156414 156414 12289 1383 156414 156414 12713 1212 156414 -25056 1187 156414 156414 true false false 5654 5654 18525 8132 10393 10393 X 345400 4122 33377 37499 307901 307901 390380 33377 33377 357003 357003 Part X Part X : FIN48 Footnote The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for years prior to 2010. The Organization has no income tax expense for the years ended June 30, 2013 and 2012, respectively.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2013 and 2012, respectively. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Investment income intended to benefit the operations of the Foundation Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $889; Column (B) - Program Services = $200; Column (C) - Management & General = $674; Column (D) - Fundraising = $15 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $3911; Column (B) - Program Services = $3008; Column (C) - Management & General = $458; Column (D) - Fundraising = $445 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $3168; Column (B) - Program Services = $2514; Column (C) - Management & General = $561; Column (D) - Fundraising = $93 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Staff Development: Column (A) - Total = $1723; Column (B) - Program Services = $1120; Column (C) - Management & General = $517; Column (D) - Fundraising = $86 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $876; Column (B) - Program Services = $0; Column (C) - Management & General = $876; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $5432; Column (B) - Program Services = $5152; Column (C) - Management & General = $93; Column (D) - Fundraising = $187 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICE: Column (A) - Total = $4028; Column (B) - Program Services = $225; Column (C) - Management & General = $3803; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other Program Costs: Column (A) - Total = $2388; Column (B) - Program Services = $2388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $2195; Column (B) - Program Services = $1748; Column (C) - Management & General = $383; Column (D) - Fundraising = $64 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $1465; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $329 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Credit Card and Bank Fees: Column (A) - Total = $12288; Column (B) - Program Services = $0; Column (C) - Management & General = $12288; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONSULTANTS: Column (A) - Total = $9912; Column (B) - Program Services = $9912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Building Restoration: Column (A) - Total = $4203; Column (B) - Program Services = $4203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 990 available upon request or via Guidestar.org. Governing documents, policies, and financial statements also available upon request. Form 990, Part VI, Line 15b 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by the board prior to filing