2012-05-15T15:27:58-07:00 2011-06-30 KNUTTE & ASSOCIATES PC 7900 S CASS AVE STE 210 DARIEN IL 605615066 990 2010-07-01 237346437 Unity Temple Restoration Foundation UNIT 7083838873 875 Lake St Oak Park IL 60301 Emily Roth 2012-05-15 JOSEPH KNUTTE CPA 6309603317 2010 2016-02-24 21:20:13Z Emily Roth 875 Lake St Oak Park IL 60301 475144 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. 10 10 8 25 0 702122 204467 191402 200267 2869 15891 -8832 10412 887561 431037 0 0 174560 184597 0 45191 667025 226459 841585 411056 45976 19981 704759 729383 157754 146318 547005 583065 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 295144 THE FOUNDATION CONTINUED BUILDING RENOVATIONS, WHICH INCLUDED $78,549 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. 25023 CONCERT SERIES, WHICH PRESENTED SIX DIVERSE CONCERTS DURING THE YEAR. 320167 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 8 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 10 10 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 Emily Roth 7083838873 875 Lake St Oak Park IL 60301 Susan Himmelfarb 2.00 X 0 0 0 Ron Scherubel 2.00 X 0 0 0 Mary Ellen Munley 4.00 X X 0 0 0 Lou Garapolo 2.00 X 0 0 0 John Cinelli 4.00 X X 0 0 0 Joan Suchomel 2.00 X 0 0 0 Jeff Stocker 2.00 X 0 0 0 Jack Lesniak 2.00 X 0 0 0 Emily Roth 40.00 X 75000 0 0 Dennis Ryan 4.00 X X 0 0 0 Dave Brumirski 2.00 X 0 0 0 75000 0 false false false 0 1670 202797 3760 204467 TOURISM 144312 144312 CULTURAL PROGRAMS 21064 21064 CONCERTS 34891 34891 200267 3074 3074 0 0 0 33927 21110 12817 12817 12817 1079 700 379 0 31104 22297 8807 8807 Miscellaneous 1226 1226 1226 431037 222270 4300 0 0 0 0 75000 52500 15000 7500 0 98993 92478 4343 2172 0 0 10604 7423 2121 1060 0 0 0 0 0 0 42439 9443 32996 7367 7367 4942 3022 1756 164 0 0 1500 1500 0 0 0 0 0 1480 1480 1043 1043 Other Program 10669 10669 Credit Card and Bank Fees 7218 7218 Concert Performer Fees 19450 19450 Church Split 24874 24874 Building Restoration 78549 78549 26928 22335 3294 1299 411056 320167 45698 45191 150 150 63582 78327 481984 457031 1245 198 0 0 0 3000 4000 0 12054 11599 1935 455 133051 165220 19812 24002 0 0 0 704759 729383 147441 146018 10313 300 157754 146318 X -64657 -67536 455248 494187 156414 156414 547005 583065 704759 729383 X 19981 16079 X false true true X false false X X false false false Unity Temple Universalist Unitarian 362312490 12 false true true 320167 1 320167 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156414 12289 1383 156414 156414 12713 1212 156414 156414 -25056 1187 156414 true false false 5654 5658 -4 6400 5941 459 455 431037 411056 19981 16079 16079 36060 512385 16079 65269 81348 431037 431037 476325 65269 65269 411056 411056 Part X Part X : FIN48 Footnote In June 2006, the FASB issued Financial Interpretation 48, "Accounting for Uncertainty in Income Taxes" (FASB Accounting Standard Codification (ASC) 740, Income Taxes) which clarifies the accounting uncertainty in income taxes recognized in a organization's financial statements in accordance with SFAS No. 109, "Accounting for Income Taxes" ("SFAS 109"). ASC 740 provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on technical merits. Income tax positions must be a more likely-than-not recognition threshold at the effective date to be recognized upon the adoption of ASC 740 and in subsequent periods. This interpretation also provides guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Company adopted ASC 740 for the fiscal year ended June 30, 2009. The adoption of ASC 740 had no impact on the Company's financial position or results of operations. The only tax years subject to examination by major tax jurisdictions are those within the statutory limits. 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 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