2014-01-31T09:32:10-08:00 2012-06-30 KNUTTE & ASSOCIATES PC 7900 S CASS AVE STE 210 DARIEN IL 605615066 990 2011-07-01 237346437 Unity Temple Restoration Foundation UNIT 7083838873 875 Lake St Oak Park IL 60301 Bradford J White 2014-01-31 true JOSEPH KNUTTE CPA 6309603317 2011 2016-03-07 17:11:31Z X Emily Roth 875 Lake St Oak Park IL 60301 484686 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. 13 13 12 25 0 204467 203686 200267 243011 15891 4833 10412 11548 431037 463078 0 0 184597 254829 0 18943 226459 183657 411056 438486 19981 24592 729383 723457 146318 120182 583065 603275 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 312582 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. 32001 CONCERT SERIES, WHICH PRESENTED SIX DIVERSE CONCERTS DURING THE YEAR. 344583 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 false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false false false IL X X Alma Washington 7083838873 875 Lake St Oak Park IL 60301 Roland Porter 2.00 X 0 0 0 Ron Scherubel 2.00 X 0 0 0 John Cinelli 2.00 X 0 0 0 Susan Himmelfarb 2.00 X 0 0 0 Lou Garapolo 2.00 X 0 0 0 Dave Brumirski 2.00 X 0 0 0 Jack Lesniak 2.00 X 0 0 0 Jay Peterson 2.00 X 0 0 0 Paul Fisher 2.00 X 0 0 0 Joan Suchomel 4.00 X X 0 0 0 Paul Louizos 4.00 X X 0 0 0 Jeff Stocker 4.00 X X 0 0 0 Dennis Ryan 4.00 X X 0 0 0 Emily Roth 40.00 X 75000 0 0 75000 0 false false false 0 1130 202556 12125 203686 TOURISM 187991 187991 CULTURAL PROGRAMS 23745 23745 CONCERTS 31275 31275 243011 4043 4043 0 0 0 790 790 790 790 0 0 32242 21608 10634 10634 Miscellaneous 914 914 914 463078 254435 4957 0 0 0 0 80000 56000 16000 8000 0 158282 136499 14522 7261 0 0 16547 11583 3309 1655 0 2040 2040 13000 13000 0 0 0 16321 11505 4816 10528 10528 9240 5982 2843 415 0 0 1500 1500 0 0 0 0 0 455 455 1043 1043 Break the Box Program 13250 13250 Concert Performer Fees 18650 18650 Church Split 28052 28052 Building Restoration 28436 28436 41142 22598 16932 1612 438486 344583 74960 18943 150 150 78327 98035 457031 427547 198 0 0 0 0 4000 4000 395 24179 12054 455 12125 165220 158329 24002 22876 0 0 0 729383 723457 146018 112872 300 7310 146318 120182 X -67536 -7793 494187 454654 156414 156414 583065 603275 729383 723457 X 24592 -4382 X false true true X false false X 203042 341759 702122 204467 203686 1655076 0 0 203042 341759 702122 204467 203686 1655076 0 1655076 9973 5045 4057 3074 4043 26192 0 0 1681268 1258862 0.98440 0.98500 X 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 amended Schedule A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156414 4114 1611 156414 156414 12289 1383 156414 156414 12713 1212 156414 true false false 5654 5654 18525 6400 12125 12125 463078 438486 24592 -4382 -4382 20210 507618 44540 44540 463078 463078 487408 44540 4382 48922 438486 438486 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 2009.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2012 and 2011, respectively. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Unrealized Loss on Investments $4382 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Investment income intended to benefit the operations of the Foundation Amended Explanation Schedule A of the 990 filed originally did not agree to the IRS detemination letter. In accordance with the three year statute of limitations, the 2011 return is being amended to correct Schedule A. 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 amended Schedule A. 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Reviewed by the Executive Director and Treasurer and provided to the Board prior to filing