URBAN ECONOMIC DEVELOPMENT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- URBAN ECONOMIC DEVELOPMENT (EIN 39-1893799)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201322139349301102
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-01T14:48:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391893799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN ECONOMIC DEVELOPMENT ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF WISCONSIN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | URBA | NameControl |
| Phone | 4145629904 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2212 N MARTIN LUTHER KING DR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532123126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM JOHNSON | Name |
| Title | EXEUCTIVE DIRECTOR | Title |
| Phone | 4145629904 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY TARKOWSKI CPA | Name |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2212 N MARTIN LUTHER KING DR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532123126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 237853 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UEDAWI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | UEDA IS A MEMBERSHIP ASSOCIATION DEDICATED TO THE PROFESSIONAL DEVELOPMENT OF INDIVIDUALS AND GROUPS WORKING IN ECONOMIC AND COMMUNITY DEVELOPMENT IN WISCONSIN. UEDA'S WORK HAS FOCUSED PRIMARILY ON HOUSING DEVELOPMENT, ECONOMIC DEVELOPMENT AND JOB CREATION WITH AN EMPHASIS ON REGIONAL TRANSPORTATION, FORECLOSURE MITIGATION, SUSTAINABLE HOMEOWNERSHIP AND REGIONAL FOOD INITIATIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 132259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 198767 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 120995 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 470 | InvestmentIncomePriorYear |
| Investment Income Current Year | 194 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12572 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9743 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 266296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 228110 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 151173 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87694 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27318 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 216868 | OtherExpensePriorYear |
| Other Expenses Current Year | 141977 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 368041 | TotalExpensesPriorYear |
| Total Expenses Current Year | 229671 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101745 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1561 | RevenuesLessExpensesCY |
| Total Assets BOY | 138938 | TotalAssetsBOY |
| Total Assets EOY | 138483 | TotalAssetsEOY |
| Total Liabilities BOY | 15604 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 123334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85668 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UEDA IS A MEMBERSHIP ASSOCIATION DEDICATED TO THE PROFESSIONAL DEVELOPMENT OF INDIVIDUALS AND GROUPS WORKING IN ECONOMIC AND COMMUNITY DEVELOPMENT IN WISCONSIN. UEDA'S WORK HAS FOCUSED PRIMARILY ON HOUSING DEVELOPMENT, ECONOMIC DEVELOPMENT AND JOB CREATION WITH AN EMPHASIS ON REGIONAL TRANSPORTATION, FORECLOSURE MITIGATION, SUSTAINABLE HOMEOWNERSHIP AND REGIONAL FOOD INITIATIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37296 | Expense |
| Revenue | 600 | Revenue |
| Description | UEDA'S LARGEST PROGRAM IS CAPACITY BUILDING, PROVIDING CAPACITY-BUILDING, INFORMATION, SERVICES AND NETWORKING OPPORTUNITIES TO UEDA MEMBERS. UEDA WORKS TO KEEP ITS MEMBERS INFORMED AND UPDATED ON THE KEY ISSUES THAT IMPACT THEIR WORK INCLUDING HOUSING, REAL ESTATE DEVELOPMENT, ASSET-BUILDING/ECONOMIC EDUCATION, LENDING, GOVERNMENT REGULATIONS, REGIONAL FOOD ECONOMY ACTIVITIES AND MORE. OUTCOME EXAMPLES ARE MONTHLY NEWSLETTERS TO MEMBERS, QUARTERLY COMMUNITY UPDATES, LISTSERV AND NETWORKING EVENTS. UEDA ALSO ENGAGES IN INTERMEDIARY WORK, WHICH INCLUDES UEDA'S PARTICIPATION IN THE FOOD ENTERPRISE DEVELOPMENT NETWORK, MONEY SMART WISCONSIN, AND THE MILWAUKEE HOMEOWNERSHIP CONSORTIUM, NOW KNOWN AS TAKE ROOT MILWAUKEE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35851 | Expense |
| Description | UEDA HAS A COLLABORATIVE PROJECT WITH TAKE ROOT MILWAUKEE, AN INITIATIVE WITH THE CITY OF MILWAUKEE, FREDDIE MAC AND MORE THAN 40 OTHER MEMBERS TO PROMOTE SUSTAINABLE HOMEOWNERSHIP IN MILWAUKEE AND ITS NEIGHBORHOODS. UEDA PROVIDES ADMINISTRATIVE AND FISCAL SERVICES, ASSISTING WITH VARIOUS EVENTS AND ACTIVITIES THAT PROMOTE HOMEOWNERSHIP EDUCATION, ADDRESS THE ISSUE OF FORECLOSURES AND MITIGATE THEIR IMPACT ON NEIGHBORHOODS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33911 | Expense |
| Revenue | 34192 | Revenue |
| Description | UEDA HAS PROVIDED COMMUNITY OUTREACH SERVICES FOR THE CITY OF MILWAUKEE'S ME2 PROGRAM AND NEIGHBORHOOD EVALUATION SERVICES (SUCH AS DATA COLLECTION AND ANALYSIS) FOR THE HARAMBEE GREAT NEIGHBORHOODS INITIATIVE AND WASHINGTON PARK PARTNERS. ADDITIONALLY, UEDA HAS SERVED AS THE FISCAL AGENT FOR A NUMBER ORGANIZATIONS OR PROJECTS, INCLUDING THE WISCONSIN NONPROFITS ASSOCIATION (WNA), MAKING CONNECTIONS MILWAUKEE, THE MILWAUKEE BUSINESS IMPROVEMENT DISTRICT (BID) COUNCIL AND THE HISTORIC KING DRIVE BID, PROVIDING FINANCIAL OVERSIGHT AND/OR MANAGEMENT TO THESE ORGANIZATIONS AS A FEE-FOR-SERVICE. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 25024 | 2835 | EACH YEAR, UEDA COORDINATES THE COMMUNITY DEVELOPMENT SUMMIT, AN ANNUAL EVENT THAT PROVIDES THE OPPORTUNITY FOR BUSINESSES, GOVERNMENT AND COMMUNITY-BASED ORGANIZATIONS TO NETWORK AND EXCHANGE IDEAS AND INFORMATION. UEDA ALSO OFFERS QUARTERLY GATHERING EVENTS, WHICH EDUCATES MEMBERS AND PARTNERS ON VARIOUS ISSUES IMPACTING ECONOMIC DEVELOPMENT. UEDA HAS ALSO ADMINISTERED OR ASSISTED WITH VARIOUS EVENTS IN COLLABORATION WITH OTHER ORGANIZATIONS. |
| 9823 | IN 2008, UEDA HELPED FORM THE COALITION FOR ADVANCING TRANSIT, WHICH WAS A RESULT OF KEY RECOMMENDATIONS FROM ITS ANNUAL COMMUNITY DEVELOPMENT SUMMIT. THIS GROUP ENGAGES IN COMMUNITY OUTREACH ON THIS ISSUE AND WORKS TO ADVOCATE FOR REGIONAL SOLUTIONS TO TRANSIT THAT WILL HELP CONNECT WORKERS TO JOBS AND FOSTER ECONOMIC DEVELOPMENT IN SOUTHEASTERN WISCONSIN. | |
| 10563 | 1265 | UEDA IS A CONTRACTOR WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND LOCAL INITIATIVES SUPPORT CORPORATION (LISC) AND OTHER NATIONAL TA PROVIDERS. UEDA PROVIDES EXPERTISE IN THE AREAS OF ORGANIZATIONAL AND FINANCIAL MANAGEMENT, TECHNOLOGY, STRATEGIC PLANNING AND HOUSING OR PROJECT DEVELOPMENT. THESE SERVICES ARE ALSO OFFERED ON A FEE BASIS TO MEMBERS AND OTHER COMMUNITY PARTNERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 45410 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4100 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 152468 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EWH SMALL BUSINESS ACCOUNTING SC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2627961040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20670 WATERTOWN RD STE 1040 | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 531861874 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHANNON WHITWORTH | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA MARKOFF | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GENE MANZANET | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GARY GOYKE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STEVE ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER BOSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLENE CASTILLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD CLAUSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH HUMMITZSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIE JOHNSON JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG LAWLESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARISSA MANKUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| UNA VAN DUVALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 75000 | 0 | 12694 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12694 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE QTI GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537010552 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | STAFFING SERVICES | DescriptionOfServices |
| Compensation | 155418 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 8600 | MembershipDues |
| Fundraising Events | 28717 | FundraisingEvents |
| Government Grants | 2500 | GovernmentGrants |
| All Other Contributions | 158950 | AllOtherContributions |
| Noncash Contributions | 4310 | NoncashContributions |
| Total Contributions | 198767 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTED SERVICES | 611430 | 18569 | 18569 |
| RENTAL INCOME | 531120 | 16853 | 16853 |
| PROGRAM TUITION | 611430 | 2835 | 2835 |
| MISCELLANEOUS REVENUE | 611430 | 635 | 635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194 | TotalRevenueColumn |
| Exclusion | $194 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28717 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9743 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9743 | TotalRevenueColumn |
| Exclusion | -$9,743 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38892 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,549 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87694 | Total |
| Program Services | 54370 | ProgramServices |
| Management And General | 15785 | ManagementAndGeneral |
| Fundraising | 17539 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13540 | Total |
| Management And General | 13540 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71559 | Total |
| Program Services | 50817 | ProgramServices |
| Management And General | 13327 | ManagementAndGeneral |
| Fundraising | 7415 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13462 | Total |
| Program Services | 10985 | ProgramServices |
| Management And General | 1858 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28084 | Total |
| Program Services | 22467 | ProgramServices |
| Management And General | 4213 | ManagementAndGeneral |
| Fundraising | 1404 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2873 | Total |
| Program Services | 2574 | ProgramServices |
| Management And General | 224 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6778 | Total |
| Program Services | 6638 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701 | Total |
| Program Services | 561 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3353 | Total |
| Program Services | 2682 | ProgramServices |
| Management And General | 503 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1627 | Total |
| Program Services | 1374 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229671 | Total |
| Program Services | 152468 | ProgramServices |
| Management And General | 49885 | ManagementAndGeneral |
| Fundraising | 27318 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10631 | BOY |
| EOY | 25716 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96743 | BOY |
| EOY | 101937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48086 | BOY |
| EOY | 6875 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669 | BOY |
| EOY | 1585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121 | BOY |
| EOY | 420 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950 | BOY |
| EOY | 1950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138938 | BOY |
| EOY | 138483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12921 | BOY |
| EOY | 4414 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2683 | BOY |
| EOY | 48401 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15604 | BOY |
| EOY | 52815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89396 | BOY |
| EOY | 55273 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33938 | BOY |
| EOY | 30395 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123334 | BOY |
| EOY | 85668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138938 | BOY |
| EOY | 138483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1561 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -36105 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198767 | CurrentTaxYear |
| Total | 1039334 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198767 | CurrentTaxYear |
| Total | 1039334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 289438 | AmountsSubstContributorsTotal |
| Public Support Total170 | 749896 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194 | CurrentTaxYear |
| Total | 2672 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1280 | CurrentTaxYearMinus2Years |
| Total | 1280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1043286 | TotalSupport |
| Gross Receipts From Admissions Etc | 743624 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24001 | OtherCostOrOtherBasis |
| Depreciation | 23581 | Depreciation |
| Book Value | 420 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3400 | OtherCostOrOtherBasis |
| Depreciation | 3400 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 420 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 238453 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 600 | RevenueNotRptdF990 |
| Revenue Subtotal | 237853 | RevenueSubtotal |
| Other Revenues Not Included | -9743 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9743 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 228110 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 240014 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 600 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9743 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10343 | ExpensesNotRptdF990 |
| Expenses Subtotal | 229671 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 229671 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | UEDA ACTS AS A FISCAL AGENT FOR TWO ORGANIZATIONS WITH SIMILAR MISSIONS THAT DO NOT HAVE SUFFICIENT PERSONNEL OF THEIR OWN. | |
| DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -9,743. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 9,743. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 28717 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28717 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 470 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4599 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2374 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28717 | GrossReceiptsTotal |
| Charitable Contributions Total | 28717 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 470 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4599 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2374 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9743 | DirectExpenseSummaryEvents |
| Net Income Summary | -9743 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND MEMBERS ARE REQUIRED TO ATTEST TO THEIR FAMILIARITY WITH THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND PROVIDE INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT EXISTS, THE MATTER IN QUESTION IS MADE PUBLIC BY DISCLOSURE IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY UNLESS OTHERWISE DIRECTED BY THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ASSOCIATION'S PERSONNEL COMMITTEE ANNUALLY DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 10,041. MANAGEMENT AND GENERAL EXPENSES 1,669. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 13,010. STAFFING SERVICES: PROGRAM SERVICE EXPENSES 40,776. MANAGEMENT AND GENERAL EXPENSES 11,658. FUNDRAISING EXPENSES 6,115. TOTAL EXPENSES 58,549. | OTHER FEES |
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