UNITED FEDERATION OF DOLL CLUBS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED FEDERATION OF DOLL CLUBS INC (EIN 43-1257206)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-03-27
IRS object ID: 201330869349300403
Schema version: 2011v1.5
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-27T09:33:53-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	430765316	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10975 GRANDVIEW DR SUITE 600	AddressLine1
City	OVERLAND PARK	City
State	KS	State
ZIP Code	66210	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431257206	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED FEDERATION OF DOLL CLUBS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	8168917040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10900 N POMONA AVE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64153	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ADA B DIEDRICH	Name
Title	PRESIDENT	Title
Phone	8168917040	Phone
Date Signed	2013-03-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN ENSMINGER	Name
PTIN	P01310558	PTIN
Phone	9134914144	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ADA B DIEDRICH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 555	AddressLine1
City	MARSHFIELD HILLS	City
State	MO	State
ZIP Code	02051	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1691906	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UFDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO CREATE, STIMULATE, AND MAINTAIN AN INTEREST IN ALL MATTERS PERTAINING TO DOLL COLLECTING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	490	TotalNbrVolunteers
Total Gross UBI	102700	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	140982	ContributionsGrantsPriorYear
Contributions Grants Current Year	156225	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1149003	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1224655	ProgramServiceRevenueCY
Investment Income Prior Year	1432	InvestmentIncomePriorYear
Investment Income Current Year	1036	InvestmentIncomeCurrentYear
Other Revenue Prior Year	215531	OtherRevenuePriorYear
Other Revenue Current Year	221618	OtherRevenueCurrentYear
Total Revenue Prior Year	1506948	TotalRevenuePriorYear
Total Revenue Current Year	1603534	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	301682	SalariesEtcPriorYear
Salaries Etc Current Year	269522	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2737	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1347789	OtherExpensePriorYear
Other Expenses Current Year	1313403	OtherExpensesCurrentYear
Total Expenses Prior Year	1649471	TotalExpensesPriorYear
Total Expenses Current Year	1583925	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-142523	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19609	RevenuesLessExpensesCY
Total Assets BOY	2321651	TotalAssetsBOY
Total Assets EOY	2353832	TotalAssetsEOY
Total Liabilities BOY	420364	TotalLiabilitiesBOY
Total Liabilities EOY	432936	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1901287	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1920896	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION'S GOAL IS TO BE THE FOREMOST IN RESEARCH, EDUCATION, CONSERVATION, COLLECTING AND APPRECIATION OF DOLLS. THE ORGANIZATION'S VISION IS TO PROVIDE EDUCATION, SERVICE AND CONSERVATION; TO ENCOURAGE COLLECTING, RESEARCH, CREATIVE DOLLMAKING, COOPERATION, RESPECT, INTEGRITY, INNOVATION, VOLUNTEERISM AND PERSONAL GROWTH; TO SUSTAIN FRIENDSHIP, COMMUNICATION, INTERACTION, COMPASSION AND ENJOYMENT. WITH THE DEDICATION OF VOLUNTEERS WORKING TOGETHER, THE ORGANIZATION PRESERVES YESTERDAY AND TODAY FOR TOMORROW.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	937980	Expense
Revenue	859437	Revenue
Description	CONVENTION - ANNUALLY, REGIONAL CONFERENCES, TRAVELING SEMINARS AND THE NATIONAL CONVENTION PROVIDE MEMBERS WITH OPPORTUNITIES FOR EDUCATION AND ENJOYMENT. SEMINARS, LECTURES, HANDS-ON WORKSHOPS AND EXHIBITS OF DOLLS ARE VITAL ELEMENTS OF UFDC. WE SOLD 564 TICKETS FOR EDUCATIONAL SEMINARS AND 533 HANDS ON WORKSHOP TICKETS FOR OUR CONVENTION ATTENDEES. CONVENTION ATTENDEES TOTALED 1,367 INDIVIDUALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	339558	Expense
Revenue	267167	Revenue
Description	DOLL NEWS - THE MAGAZINE IS PUBLISHED QUARTERLY AND IS FILLED WITH ORIGINAL RESEARCH AND INFORMATIVE ARTICLES ABOUT ALL AREAS OF DOLLS AND DOLL COLLECTING. THE MAGAZINE IS DELIVERED TO ALL 10,451 MEMBERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	135279	Expense
Revenue	122833	Revenue
Description	REAL SERVICE AND RESEARCH CENTER - UFDC MAINTAINS AN ARCHIVE OF CATALOGS, RESEARCH MATERIALS, PATENT PAPERS, PATTERNS AND OTHER EPHEMERA RELATED TO DOLLS. UFDC MAINTAINS A LENDING LIBRARY OF DOLL RELATED SLIDES AND VIDEOS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	16263	Expense
Revenue	11604	Revenue
Description	REGIONAL DIRECTORS FUND - TO PROVIDE SUPPORT FOR THE REGIONAL DIRECTORS FOR TRAVEL TO THEIR LOCAL CLUBS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	16263	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	11604	TotalOfOtherProgramServiceRev
Total Program Service Expense	1429080	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	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8168917040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10900 N POMONA AVE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64153	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ADA B DIEDRICH
PRESIDENT	40.00	X	X	0	0	0
LINDA J EDWARD
FIRST VICE PRESIDENT	40.00	X	X	0	0	0
JANET GULA
SECOND VICE PRESIDENT	40.00	X	X	0	0	0
LORETTA NARDONE
SECRETARY/TREASURER	40.00	X	X	0	0	0
SHARON LEE
DIRECTOR	5.00	X		0	0	0
MARYLL GOLDSMITH
DIRECTOR	5.00	X		0	0	0
MICHAEL KOURI
DIRECTOR	5.00	X		0	0	0
KATHY MONIER
DIRECTOR	5.00	X		0	0	0
LINDA AXTELL
DIRECTOR	5.00	X		0	0	0
ALTHEA GARCIA
DIRECTOR	5.00	X		0	0	0
MAUREED HERROD
DIRECTOR	5.00	X		0	0	0
SHERRYL NEWTON
DIRECTOR	5.00	X		0	0	0
CARMEN FARRELL
DIRECTOR	5.00	X		0	0	0
LAVERA JOHNSON
DIRECTOR	5.00	X		0	0	0
ANITA BERG
DIRECTOR	5.00	X		0	0	0
CAROLYN ALLEN
DIRECTOR	5.00	X		0	0	0
MARTHA SIMMONS
DIRECTOR	5.00	X		0	0	0
DEBORAH JENKINES
DIRECTOR	5.00	X		0	0	0
JUDITH EMERSON
DIRECTOR	5.00	X		0	0	0
PRISCILLA MCCAUGHIN
DIRECTOR	5.00	X		0	0	0
BETSEY CUMMING
DIRECTOR	5.00	X		0	0	0
JULIA FURMAN
DIRECTOR	5.00	X		0	0	0
BARBARA STONE
DIRECTOR	5.00	X		0	0	0
CINDY NICHOLS BAILEY
DIRECTOR	5.00	X		0	0	0
JANE O'HARA
DIRECTOR	5.00	X		0	0	0
MARGARET VITALE
DIRECTOR	5.00	X		0	0	0
SAMY ODIN
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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 (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THE VOGUE DOLL COMPANY
PO BOX 756	OAKDALE	CA	95361	PRODUCED SOUVENIER AND EVENT DOLL AND CO	171353
ALLEN PRESS INC
810 EAST TENTH	LAWRENCE	KS	66044	PRINT AND MAIL OUT DOLL NEWS MAGAZINE	115716

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	48475	MembershipDues
All Other Contributions	107750	AllOtherContributions
Noncash Contributions	10797	NoncashContributions
Total Contributions	156225	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONVENTION	611710	857006	857006
DOLL NEWS PUBLICATIONS	511120	233212	233212
REAL SERVICES	541900	122833	122833
REGIONAL FUNDS	561000	11604	11604

Field	Value	IRS element (for citing)
Total Program Service Revenue	1224655	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	711	TotalRevenueColumn
Exclusion	$711	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14840	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14515	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	325	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	325	TotalRevenueColumn
Exclusion	$325	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	156389	GrossSalesOfInventory
Cost Of Goods Sold	73857	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	82532	TotalRevenueColumn
Exclusion	$82,532	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DOLL NEWS ADVERTISING	541800	102700	102700
MISCELLANEOUS INCOME	900099	36386		36386

Field	Value	IRS element (for citing)
Total Other Revenue	139086	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1603534	TotalRevenueColumn
Related Or Exempt Function Income	1261041	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	102700	UnrelatedBusinessRevenue
Exclusion	$83,568	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	202140	Total
Program Services	176532	ProgramServices
Management And General	25608	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10376	Total
Program Services	8946	ProgramServices
Management And General	1430	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39292	Total
Program Services	31190	ProgramServices
Management And General	8102	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17714	Total
Program Services	15505	ProgramServices
Management And General	2209	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15608	Total
Program Services	600	ProgramServices
Management And General	15008	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18500	Total
Program Services	16650	ProgramServices
Management And General	1850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6958	Total
Program Services	4032	ProgramServices
Management And General	2926	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12716	Total
Program Services	8952	ProgramServices
Management And General	3764	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	79768	Total
Program Services	54339	ProgramServices
Management And General	22692	ManagementAndGeneral
Fundraising	2737	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20450	Total
Program Services	14947	ProgramServices
Management And General	5503	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43491	Total
Program Services	37638	ProgramServices
Management And General	5853	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	36784	Total
Program Services	15064	ProgramServices
Management And General	21720	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	810773	Total
Program Services	792498	ProgramServices
Management And General	18275	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	234	Total
Management And General	234	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46448	Total
Program Services	35794	ProgramServices
Management And General	10654	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22197	Total
Program Services	19649	ProgramServices
Management And General	2548	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DOLL NEWS PUBLICATION	189481	189481
MISCELLANEOUS	4304	4009	295
DUES & SUBSCRIPTIONS	3954	2254	1700
AWARDS	1143		1143

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	594	Total
Management And General	594	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1583925	Total
Program Services	1429080	ProgramServices
Management And General	152108	ManagementAndGeneral
Fundraising	2737	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	155569	BOY
EOY	202882	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	451899	BOY
EOY	412151	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	9529	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24632	BOY
EOY	15750	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	158774	BOY
EOY	161333	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	57531	BOY
EOY	46584	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1501737	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	664578	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	846554	BOY
EOY	837159	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3718	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	622974	BOY
EOY	668444	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2321651	BOY
EOY	2353832	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56960	BOY
EOY	52305	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	30470	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	363404	BOY
EOY	350161	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	420364	BOY
EOY	432936	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1842221	BOY
EOY	1850953	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59066	BOY
EOY	69943	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1901287	BOY
EOY	1920896	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2321651	BOY
EOY	2353832	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19609	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	263723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140982	CurrentTaxYearMinus1Year
Current Tax Year	156225	CurrentTaxYear
Total	899477	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1355663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1049288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1213388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1149003	CurrentTaxYearMinus1Year
Current Tax Year	1224655	CurrentTaxYear
Total	5991997	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1473251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1270247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1477111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1289985	CurrentTaxYearMinus1Year
Current Tax Year	1380880	CurrentTaxYear
Total	6891474	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6891474	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1432	CurrentTaxYearMinus1Year
Current Tax Year	711	CurrentTaxYear
Total	29682	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84186	CurrentTaxYearMinus1Year
Total	181926	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85618	CurrentTaxYearMinus1Year
Current Tax Year	711	CurrentTaxYear
Total	211608	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172320	CurrentTaxYearMinus1Year
Current Tax Year	192775	CurrentTaxYear
Total	1049438	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1725516	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1467909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1836806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1547923	CurrentTaxYearMinus1Year
Current Tax Year	1574366	CurrentTaxYear
Total	8152520	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84530	PublicSupportPercentage509
Prior Year Support Percentage	0.83530	PriorYearSupportPercentage
Investment Income Percentage	0.02600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03140	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	622103	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	119279	BeginningOfYearBalance
Contributions	75	Contributions
Investment Earnings Or Losses	55	InvestmentEarningsOrLosses
Administrative Expenses	80	AdministrativeExpenses
End Of Year Balance	119329	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	118287	BeginningOfYearBalance
Contributions	965	Contributions
Investment Earnings Or Losses	107	InvestmentEarningsOrLosses
Administrative Expenses	80	AdministrativeExpenses
End Of Year Balance	119279	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	112845	BeginningOfYearBalance
Contributions	5453	Contributions
Investment Earnings Or Losses	69	InvestmentEarningsOrLosses
Administrative Expenses	80	AdministrativeExpenses
End Of Year Balance	118287	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75881	BeginningOfYearBalance
Contributions	36686	Contributions
Investment Earnings Or Losses	358	InvestmentEarningsOrLosses
Administrative Expenses	80	AdministrativeExpenses
End Of Year Balance	112845	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1119798	OtherCostOrOtherBasis
Depreciation	331386	Depreciation
Book Value	788412	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	381939	OtherCostOrOtherBasis
Depreciation	333192	Depreciation
Book Value	48747	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	837159	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
ADVANCES TO MEMBERS	1841
DOLL COLLECTION	622103
REFUNDABLE INCOME TAX	44500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	668444	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED DUES & SUBSCRIPTIONS	Description
Amount	$350,161	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	350161	TotalOfAmounts
Total Revenue	1603534	TotalRevenue
Total Expenses	1583925	TotalExpenses
Excess Or Deficit For Year	19609	ExcessOrDeficitForYear
Excess Or Deficit Per FS	19609	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 4:	THE ORGANIZATION HAS A COLLECTION OF DOLLS TO BE USED IN THE MUSEUM FOR PUBLIC VIEWING, TRAINING AND EDUCATIONAL SEMINARS AND EXHIBITS.
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT WAS ESTABLISHED FOR GENERAL PURPOSES OF THE ORGANIZATION.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
	THE ORGANIZATION ADOPTED RECENTLY ISSUED ACCOUNTING RULES FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF A POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ADDITIONALLY, THE RULES PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ADOPTION OF THE ACCOUNTING STANDARDS HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE FEDERATION'S FEDERAL, STATE AND CITY TAX RETURNS FOR TAX YEARS 2006 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SAMY ODIN	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	625	AmountOfTransaction
Description Of Transaction	PAID FOR SALES BOOTH AT 2012 CONVENTION.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	TWO MEMBERS OF THE BOARD OF DIRECTORS, JUDITH EMERSON AND PRISCILLA MCCAUGHIN, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. ALL BOARD MEMBERS ACKNOWLEDGE RECEIPT AND THEIR REVIEW PRIOR TO THE RETURN BEING SIGNED AND FILED BY THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE PRE-CONVENTION AND POST-CONVENTION BOARD MEETINGS, EACH OFFICER AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED UPON DATA OBTAINED FROM THE ANNUAL SALARY AND BENEFITS SURVEY OF THE GREATER KANSAS CITY AREA NONPROFIT ORGANIZATIONS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 2C:	THE EXECUTIVE COMMITTEE SERVES AS THE AUDIT COMMITTEE. THEY, UPON THE RECOMMENDATION OF THE CORPORATE ADMINISTRATOR, APPROVE THE INDEPENDENT ACCOUNTING FIRM TO PERFORM THE REVIEW AND PREPARE THE TAX RETURN. USUALLY, AT LEAST SOME OF THE EXECUTIVE COMMITTEE MEETS WITH THE ACCOUNTANTS EITHER TO DISCUSS THE MANAGEMENT LETTER OR THE REVIEW.