UKRAINIAN COMMUNITY CENTER OF WASHINGTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UKRAINIAN COMMUNITY CENTER OF WASHINGTON (EIN 91-1923155)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-12
IRS object ID
201211649349300221
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-06-12T15:46:37-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGE STEWART CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1316 - 17TH AVENUE SOUTHAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98144ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911923155EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UKRAINIAN COMMUNITY CENTER OF WASHINGTONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUKRANameControl
Phone4254308229Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 HARDIE AVENUE NWAddressLine1
CityRENTONCity
StateWAState
ZIP Code98057ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPAN KASYANYUKName
TitleCHAIRTitle
Phone4254308229Phone
Date Signed2012-06-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGEORGE STEWARTName
Phone2063288554Phone
Date Prepared2012-06-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1STEPAN KASYANYUKBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1221 HARDIE AVENUE NWAddressLine1
CityRENTONCity
StateWAState
ZIP Code98057ZIPCode
FieldValueIRS element (for citing)
Gross Receipts397691GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.uccwa.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTo promote community empowerment, leadership development, self-reliance and health promotion for the greater Ukrainian/Russian speaking community in the U.S. and abroad.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year70213ContributionsGrantsPriorYear
Contributions Grants Current Year115298ContributionsGrantsCurrentYear
Program Service Revenue Prior Year381348ProgramServiceRevenuePriorYear
Program Service Revenue CY282235ProgramServiceRevenueCY
Investment Income Prior Year327InvestmentIncomePriorYear
Investment Income Current Year158InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year451888TotalRevenuePriorYear
Total Revenue Current Year397691TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year295471SalariesEtcPriorYear
Salaries Etc Current Year299449SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year172326OtherExpensePriorYear
Other Expenses Current Year140811OtherExpensesCurrentYear
Total Expenses Prior Year467797TotalExpensesPriorYear
Total Expenses Current Year440260TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-15909RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-42569RevenuesLessExpensesCY
Total Assets BOY258803TotalAssetsBOY
Total Assets EOY213874TotalAssetsEOY
Total Liabilities BOY2808TotalLiabilitiesBOY
Total Liabilities EOY2113TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY255995NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY211761NetAssetsOrFundBalancesEOY
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense386189Expense
Revenue282235Revenue
DescriptionESTABLISHING & CONDUCTING ESL/NATURALIZATION CLASSES FOR SENIORS WHO DO NOT SPEAK ENGLISH; PROVIDING ADVOCACY COUNSELING AND CULTURAL WORKSHOPS FOR OVER 200 REFUGEES AND IMMIGRANTS.Description
Total Program Service Expense386189TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonOLEG PYNDANamePerson
Telephone Number4254308229TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1221 HARDIE AVENUE NWAddressLine1
CityRENTONCity
StateWAState
ZIP Code98057ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployee
STEPAN KASYANYUK
Chair1.00X000
PETR RYBNIKOV
Vice Chair1.00X000
LYUBOV ZAREMBA
Secretary1.00X000
OLEG ZHUKOVSKIY
Treasurer1.00X000
OKSANA PRISTATSKA
Director1.00000X
PETR SAYENKO
Director1.00000X
VITALIY SAD
Director1.00000X
OLEG PYNDA
Executive Director40.006000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org60000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns55309FederatedCampaigns
All Other Contributions59989AllOtherContributions
Total Contributions115298TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionContractsDescription
Business Code624100BusinessCode
Total Revenue Column282235TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue282235TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column158TotalRevenueColumn
Exclusion$158ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column397691TotalRevenueColumn
Related Or Exempt Function Income282235RelatedOrExemptFunctionIncome
Exclusion$158ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total60000Total
Program Services30000ProgramServices
Management And General30000ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total159792Total
Program Services159792ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total55158Total
Program Services47436ProgramServices
Management And General7722ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24499Total
Program Services21069ProgramServices
Management And General3430ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3340Total
Program Services0ProgramServices
Management And General3340ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11433Total
Program Services11433ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total750Total
Program Services645ProgramServices
Management And General105ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2333Total
Program Services2006ProgramServices
Management And General327ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total44094Total
Program Services37921ProgramServices
Management And General6173ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3634Total
Program Services3634ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total893Total
Program Services893ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1181Total
Program Services1181ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2738Total
Program Services0ProgramServices
Management And General2738ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank charges18601860
Miscellaneous11666500
Program contracts701137011300

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total440260Total
Program Services386189ProgramServices
Management And General54071ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY58376BOY
EOY35744EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY151198BOY
EOY131356EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY41713BOY
EOY42104EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis38734LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec34064LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7516BOY
EOY4670EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY258803BOY
EOY213874EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2808BOY
EOY2113EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2808BOY
EOY2113EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY301204BOY
EOY196981EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY-45209BOY
EOY14780EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY255995BOY
EOY211761EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY258803BOY
EOY213874EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-42569ReconcilationRevenueExpenses
Reconcilation Other Changes-1665ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years69466CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45199CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53418CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70213CurrentTaxYearMinus1Year
Current Tax Year115298CurrentTaxYear
Total353594Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years69466CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45199CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53418CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70213CurrentTaxYearMinus1Year
Current Tax Year115298CurrentTaxYear
Total353594Total
FieldValueIRS element (for citing)
Public Support Total170353594PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years293CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year327CurrentTaxYearMinus1Year
Current Tax Year158CurrentTaxYear
Total1678Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years420CurrentTaxYearMinus4Years
Total420Total
FieldValueIRS element (for citing)
Total Support355692TotalSupport
Public Support Pertcentage1700.99410PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; DESCRIPTION: REIMBURSEMENTS; 2007: 420.;FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis38734InvestmentCostOrOtherBasis
Depreciation34064Depreciation
Book Value4670BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4670TotalOfBookValueLandBuildings
Total Revenue397691TotalRevenue
Total Expenses440260TotalExpenses
Excess Or Deficit For Year-42569ExcessOrDeficitForYear
Other-$1,665OtherAmount
Total Adjustments-1665TotalAdjustments
Excess Or Deficit Per FS-44234ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt397691TotRevenueEtcAuditedFinclStmt
Revenue Subtotal397691RevenueSubtotal
Total Revenue Per Form990397691TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt441925TotExpensesEtcAuditedFinclStmt
Other Expenses Included1665OtherExpensesIncluded
Expenses Not Rptd F9901665ExpensesNotRptdF990
Expenses Subtotal440260ExpensesSubtotal
Total Expenses Per Form990440260TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
Pt XI Line 8Difference between MACRS (tax) and straight-line method
(book) depreciation.
Pt XIII Line 2dDifference between MACRS (tax) and straight-line method
(BOOK) DEPRECIATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aThe organization reviews the Form 990 for accuracy.
Pt VI, Line 12cThe organization requires its Board and employees to
disclose if they have a conflict of interest.
Pt VI, Line 15The finance committee of the Board is responsible for
determing compensation.
Pt VI, Line 19The organization makes its governing documents,
conflict of interest policy, and financial statements
available to the public upon request.
Pt XIDifference between MACRS (tax) and straight-line
method (book) depreciation.

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