UNITED FEDERATION OF DOLL CLUBS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED FEDERATION OF DOLL CLUBS INC (EIN 43-1257206)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-05-29
IRS object ID: 201231509349300803
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-29T08:20:55-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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 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	2010-09-01	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	2012-05-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES R RITTS	Name
Phone	9134914144	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	MA	State
ZIP Code	020510555	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1549860	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	6	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	122715	TotalGrossUBI
Net Unrelated Business Txbl Income	83186	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	280116	ContributionsGrantsPriorYear
Contributions Grants Current Year	140982	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1282660	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1149003	ProgramServiceRevenueCY
Investment Income Prior Year	1368	InvestmentIncomePriorYear
Investment Income Current Year	1432	InvestmentIncomeCurrentYear
Other Revenue Prior Year	135026	OtherRevenuePriorYear
Other Revenue Current Year	215531	OtherRevenueCurrentYear
Total Revenue Prior Year	1699170	TotalRevenuePriorYear
Total Revenue Current Year	1506948	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	297623	SalariesEtcPriorYear
Salaries Etc Current Year	301682	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5536	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1238028	OtherExpensePriorYear
Other Expenses Current Year	1347789	OtherExpensesCurrentYear
Total Expenses Prior Year	1535651	TotalExpensesPriorYear
Total Expenses Current Year	1649471	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	163519	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-142523	RevenuesLessExpensesCY
Total Assets BOY	2732935	TotalAssetsBOY
Total Assets EOY	2321651	TotalAssetsEOY
Total Liabilities BOY	689244	TotalLiabilitiesBOY
Total Liabilities EOY	420364	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2043691	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1901287	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	967703	Expense
Revenue	877153	Revenue
Description	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 556 TICKETS FOR EDUCATIONAL SEMINARS AND 569 HANDS ON WORKSHOP TICKETS FOR OUR CONVENTION ATTENDEES. CONVENTION ATTENDEES TOTALED 1,154 INDIVIDUALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	380656	Expense
Revenue	236396	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 10,381 MEMBERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	132311	Expense
Revenue	116578	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	9248	Expense
Revenue	11692	Revenue
Description	REGIONAL DIRECTORS FUND - TO PROVIDE SUPPORT FOR THE REGIONAL DIRECTORS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9248	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	11692	TotalOfOtherProgramServiceRev
Total Program Service Expense	1489918	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	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	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	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

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
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
SHARON LEE
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
ANITA BERG
DIRECTOR	5.00	X		0	0	0
CAROLYN ALLEN
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
LORETTA NARDONE
SECRETARY-TREASURER	40.00	X	X	0	0	0
KATHY MONIER
DIRECTOR	5.00	X		0	0	0
LINDA AXTELL
DIRECTOR	5.00	X		0	0	0
JULIA M 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
SAMY ODIN
DIRECTOR	5.00	X		0	0	0
TERESA FALLER
CORPORATE ADMINSTRATOR	40.00		X	80853	0	15126	X
SHERYL SUNDERMAN
FINANCIAL MANAGER	40.00		X	56814	0	9774	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137667	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	24900	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 (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HYATT REGENCY CHICAGO
LOCKBOX 203899	HOUSTON	TX	77216	HOTEL FACILITIES FOR ANNUAL CONVENTION	224946
THE VOGUE DOLL COMPANY
PO BOX 756	OAKDALE	CA	95361	DOLLS & CLOTHING FOR RESALE	148890
ALLEN PRESS INC
810 EAST TENTH	LAWRENCE	KS	66044	PRINTING	129752

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Membership Dues	51902	MembershipDues
All Other Contributions	89080	AllOtherContributions
Noncash Contributions	6145	NoncashContributions
Total Contributions	140982	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICES	611710	784337	784337
DOLL NEWS PUBLICATIONS	511120	236396	236396
AUDIO VISUAL	541900	116578	116578
REGIONAL FUNDS	561000	11692	11692

Field	Value	IRS element (for citing)
Total Program Service Revenue	1149003	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1432	TotalRevenueColumn
Exclusion	$1,432	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	135728	GrossSalesOfInventory
Cost Of Goods Sold	42912	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	92816	TotalRevenueColumn
Related Or Exempt Function Income	92816	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	DOLL NEWS ADVERTISING	Description
Business Code	541800	BusinessCode
Total Revenue Column	122715	TotalRevenueColumn
Unrelated Business Revenue	122715	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	122715	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1506948	TotalRevenueColumn
Related Or Exempt Function Income	1241819	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	122715	UnrelatedBusinessRevenue
Exclusion	$1,432	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	224535	Total
Program Services	195980	ProgramServices
Management And General	28555	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10977	Total
Program Services	9356	ProgramServices
Management And General	1621	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44699	Total
Program Services	35750	ProgramServices
Management And General	8949	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21471	Total
Program Services	18671	ProgramServices
Management And General	2800	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7125	Total
Program Services	3495	ProgramServices
Management And General	3630	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19000	Total
Program Services	17100	ProgramServices
Management And General	1900	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10719	Total
Program Services	7284	ProgramServices
Management And General	3435	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12722	Total
Program Services	4000	ProgramServices
Management And General	8722	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	100146	Total
Program Services	73370	ProgramServices
Management And General	26473	ManagementAndGeneral
Fundraising	303	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14381	Total
Program Services	12565	ProgramServices
Management And General	1816	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43983	Total
Program Services	37494	ProgramServices
Management And General	6489	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	26696	Total
Program Services	15886	ProgramServices
Management And General	10810	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	817644	Total
Program Services	779438	ProgramServices
Management And General	32973	ManagementAndGeneral
Fundraising	5233	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46734	Total
Program Services	37873	ProgramServices
Management And General	8861	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19737	Total
Program Services	17763	ProgramServices
Management And General	1974	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INCOME TAXES	15797	15797	0
DOLL NEWS PUBLICATION	204916	204916	0
DUES & SUBSCRIPTIONS	4470	2272	2198
AWARDS	1869	0	1869
MISCELLANEOUS	1316	908	408

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	534	Total
Management And General	534	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1649471	Total
Program Services	1489918	ProgramServices
Management And General	154017	ManagementAndGeneral
Fundraising	5536	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	242680	BOY
EOY	155569	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	732993	BOY
EOY	451899	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	40194	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15719	BOY
EOY	24632	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	111198	BOY
EOY	158774	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	103238	BOY
EOY	57531	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1465465	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	618911	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	872844	BOY
EOY	846554	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3600	BOY
EOY	3718	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	610469	BOY
EOY	622974	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2732935	BOY
EOY	2321651	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	324201	BOY
EOY	56960	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	365043	BOY
EOY	363404	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	689244	BOY
EOY	420364	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1945454	BOY
EOY	1842221	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98237	BOY
EOY	59066	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2043691	BOY
EOY	1901287	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2732935	BOY
EOY	2321651	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-142523	ReconcilationRevenueExpenses
Reconcilation Other Changes	119	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	210206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263723	CurrentTaxYearMinus1Year
Current Tax Year	140982	CurrentTaxYear
Total	953458	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1243670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1355663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1049288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1213388	CurrentTaxYearMinus1Year
Current Tax Year	1149003	CurrentTaxYear
Total	6011012	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1453876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1473251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1270247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1477111	CurrentTaxYearMinus1Year
Current Tax Year	1289985	CurrentTaxYear
Total	6964470	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	6964470	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1368	CurrentTaxYearMinus1Year
Current Tax Year	1432	CurrentTaxYear
Total	62313	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17689	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62208	CurrentTaxYearMinus1Year
Current Tax Year	84186	CurrentTaxYear
Total	199615	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63576	CurrentTaxYearMinus1Year
Current Tax Year	85618	CurrentTaxYear
Total	261928	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	254690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	211626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296119	CurrentTaxYearMinus1Year
Current Tax Year	172320	CurrentTaxYear
Total	1111353	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1759597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1725516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1467909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1836806	CurrentTaxYearMinus1Year
Current Tax Year	1547923	CurrentTaxYear
Total	8337751	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83530	PublicSupportPercentage509
Prior Year Support Percentage	0.83460	PriorYearSupportPercentage
Investment Income Percentage	0.03140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02830	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

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	118287	BeginningOfYearBalance
Contributions	965	Contributions
Investment Earnings Or Losses	107	InvestmentEarningsOrLosses
Administrative Expenses	80	AdministrativeExpenses
End Of Year Balance	119279	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	1118254	OtherCostOrOtherBasis
Depreciation	300760	Depreciation
Book Value	817494	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	269997	OtherCostOrOtherBasis
Depreciation	240937	Depreciation
Book Value	29060	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77214	OtherCostOrOtherBasis
Depreciation	77214	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	846554	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ADVANCES TO MEMBERS	871
DOLL COLLECTION	622103

Field	Value	IRS element (for citing)
Total Book Value Other Assets	622974	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED DUES & SUBSCRIPTIONS	Description
Amount	$363,404	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	363404	TotalOfAmounts
Total Revenue	1506948	TotalRevenue
Total Expenses	1649471	TotalExpenses
Excess Or Deficit For Year	-142523	ExcessOrDeficitForYear
Net Unrealized GL On Investments	119	NetUnrealizedGLOnInvestments
Total Adjustments	119	TotalAdjustments
Excess Or Deficit Per FS	-142404	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 AND PRESERVATION OF ARTIFACTS FOR FUTURE GENERATIONS.
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 2007 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	HAD A SALES BOOTH IN THE SALES ROOM	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	6145	NoncashContribsRptdF990
Method Of Determining Revenues	EXPERT APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	ITEMS ARE SENT TO AUCTION WITH RICK PENCE AUCTION HOUSE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	AT THE POST-CONVENTION BOARD MEETING, EACH OFFICER AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM THAT IS RETAINED BY THE CORPORATE ADMINISTRATOR.	FORM 990, PART VI, SECTION B, LINE 12C
	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 B, LINE 15
	THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 119.	FORM 990, PART XI, LINE 5:
	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.	FORM 990, PART XI, LINE 2C: