2011-10-13T07:47:08-07:00 2010-06-30 Knutte & Associates PC 7900 S Cass Ave Ste 210 Darien IL 60561 990 2009-07-01 237346437 Unity Temple Restoration Foundation UNIT 7083838873 875 Lake St Oak Park IL 60301 Emily Roth 2011-10-13 6309603317 2009 2016-03-07 17:11:31Z Emily Roth 875 Lake St Oak Park IL 60301 972216 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. 14 14 8 25 0 341759 702122 175262 191402 2265 2869 4953 -8832 524239 887561 0 0 178949 174560 0 22867 386877 667025 565826 841585 -41587 45976 563380 704759 78831 157754 484549 547005 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 727353 THE FOUNDATION CONTINUED BUILDING RENOVATIONS, WHICH INCLUDED $518,759 OF EXPENSE ON ARCHITECTURAL STUDIES, A MAJOR HVAC PROJECT, 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. 41823 CONCERT SERIES, WHICH PRESENTED SIX DIVERSE CONCERTS DURING THE YEAR. 769176 true true false false false false false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 8 true false false false false false false false false false false false 0 false false false false false false false false 14 14 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 Timothy Pearson 4.00 X X 0 0 0 Susan Himmelfarb 2.00 X 0 0 0 Steve Bankes 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 Judy Compton 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 Frank Pospisil 2.00 X 0 0 0 Emily Roth 40.00 X 66250 0 0 Dennis Ryan 4.00 X X 0 0 0 Dave Brumirski 2.00 X 0 0 0 66250 0 false false false Zera Construction 7800 Lehigh Ave Niles IL 60714 Restoration 414736 1 2065 467543 232514 29184 702122 TOURISM 148196 148196 CULTURAL PROGRAMS 14799 14799 CONCERTS 28407 28407 191402 4057 4057 0 0 0 3054 4242 -1188 -1188 -1188 52148 62572 -10424 -10424 0 18749 17841 908 908 Miscellaneous 684 684 684 887561 180698 4741 0 0 0 0 66250 46375 13250 6625 0 96984 89592 4929 2463 0 0 11326 7928 2265 1133 0 0 8500 8500 0 0 0 26218 9941 5071 11206 9172 9172 7131 4825 2011 295 0 0 2463 1981 241 241 0 0 0 0 0 2045 2045 1601 1601 Credit Card and Bank Fees 6414 6414 Concert Performer Fees 28051 28051 Church Split 20331 20331 Building Restoration 522888 522888 Break the Box Program 9551 9551 22660 18541 3215 904 841585 769176 49542 22867 150 150 178593 63582 240000 481984 200 1245 0 0 0 3000 3000 0 12054 10119 3980 1935 118353 133051 17604 19812 0 0 1500 0 563380 704759 67016 147441 11815 10313 78831 157754 X 19998 -64657 308137 455248 156414 156414 484549 547005 563380 704759 X false true true X false false X X false false false Unity Temple Universalist Unitarian 362312490 12 true true true 765047 1 765047 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156414 12713 1212 156414 156414 -25056 1187 156414 0.01000 true false false 5654 5093 561 6400 5026 1374 1935 887561 841585 45976 16480 16480 62456 982655 77426 16480 93906 888749 -1188 -1188 887561 920199 77426 77426 842773 -1188 -1188 841585 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 XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 UNREALIZED GAIN ON INVESTMENTS $16480 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Investment income intended to benefit the operations of the Foundation X X X X X X X false FND GALA 50112 50112 59572 50112 50112 59572 59572 -9460 9 9344 FMV SIlent Auction 40 3000 FMV Silent Auction 72 16840 FMV false false false 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