UNITED FEDERATION OF DOLL CLUBS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNITED FEDERATION OF DOLL CLUBS INC (EIN 43-1257206)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-07-06
IRS object ID: 201141879349300319
Schema version: 2009v1.7
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	2011-07-06T13:59:50-05:00	Timestamp
Tax Period End Date	2010-08-31	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	2009-09-01	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	2011-05-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GLENN E HENDERSON	Name
Phone	9134914144	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	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	MO	State
ZIP Code	02051	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1869923	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	600	TotalNbrVolunteers
Total Gross UBI	93792	TotalGrossUBI
Net Unrelated Business Txbl Income	61208	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	236668	ContributionsGrantsPriorYear
Contributions Grants Current Year	280116	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1105326	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1282660	ProgramServiceRevenueCY
Investment Income Prior Year	4272	InvestmentIncomePriorYear
Investment Income Current Year	1368	InvestmentIncomeCurrentYear
Other Revenue Prior Year	132518	OtherRevenuePriorYear
Other Revenue Current Year	135026	OtherRevenueCurrentYear
Total Revenue Prior Year	1478784	TotalRevenuePriorYear
Total Revenue Current Year	1699170	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	320159	SalariesEtcPriorYear
Salaries Etc Current Year	297623	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1253576	OtherExpensePriorYear
Other Expenses Current Year	1238028	OtherExpensesCurrentYear
Total Expenses Prior Year	1573735	TotalExpensesPriorYear
Total Expenses Current Year	1535651	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-94951	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	163519	RevenuesLessExpensesCY
Total Assets BOY	2525776	TotalAssetsBOY
Total Assets EOY	2732935	TotalAssetsEOY
Total Liabilities BOY	643368	TotalLiabilitiesBOY
Total Liabilities EOY	689244	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1882408	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2043691	NetAssetsOrFundBalancesEOY
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	949062	Expense
Revenue	909675	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 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	309167	Expense
Revenue	241800	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	110913	Expense
Revenue	118544	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	14096	Expense
Revenue	12641	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	14096	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	12641	TotalOfOtherProgramServiceRev
Total Program Service Expense	1383238	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	25	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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
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 (21 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
SECOND VICE PRESIDENT	40.00	X	X	0	0	0
JANET GULA
SECRETARY/TREASURER	40.00	X	X	0	0	0
KAREN ROCKWELL
PRESIDENT/IMMEDIATE PAST 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
BECKY WALLACE
DIRECTOR	5.00	X		0	0	0
JOYCE HELBERG
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
DAVID KUBLANK
DIRECTOR	5.00	X		0	0	0
MARY RUDDELL
DIRECTOR	5.00	X		0	0	0
PATRICIA GIBACH
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
PATRICIA POULIN
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	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	2	NumberOfContractorsGT100K
Membership Dues	55291	MembershipDues
All Other Contributions	224825	AllOtherContributions
Noncash Contributions	48290	NoncashContributions
Total Contributions	280116	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICES	611710	909709	909709
DOLL NEWS PUBLICATIONS	511120	241800	241800
AUDIO VISUAL	541900	118511	118511
REGIONAL FUNDS	561000	12640	12640

Field	Value	IRS element (for citing)
Total Program Service Revenue	1282660	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1368	TotalRevenueColumn
Exclusion	$1,368	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	207885	GrossSalesOfInventory
Cost Of Goods Sold	170753	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	37132	TotalRevenueColumn
Exclusion	$37,132	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
DOLL NEWS ADVERTISING	541800	93792	93792
Miscellaneous Income	900099	4102		$4,102

Field	Value	IRS element (for citing)
Total Other Revenue	97894	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1699170	TotalRevenueColumn
Related Or Exempt Function Income	1282660	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	93792	UnrelatedBusinessRevenue
Exclusion	$42,602	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	225712	Total
Program Services	194912	ProgramServices
Management And General	30800	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11738	Total
Program Services	10121	ProgramServices
Management And General	1617	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40652	Total
Program Services	34269	ProgramServices
Management And General	6383	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19521	Total
Program Services	16738	ProgramServices
Management And General	2783	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11727	Total
Program Services	8154	ProgramServices
Management And General	3573	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18230	Total
Program Services	16407	ProgramServices
Management And General	1823	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11576	Total
Program Services	8486	ProgramServices
Management And General	3090	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3406	Total
Management And General	3406	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	82502	Total
Program Services	57283	ProgramServices
Management And General	25219	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13666	Total
Program Services	12225	ProgramServices
Management And General	1441	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49176	Total
Program Services	41156	ProgramServices
Management And General	8020	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33262	Total
Program Services	13663	ProgramServices
Management And General	19599	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	781372	Total
Program Services	753219	ProgramServices
Management And General	28153	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44761	Total
Program Services	34086	ProgramServices
Management And General	10675	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13835	Total
Program Services	12484	ProgramServices
Management And General	1351	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INCOME TAXES	10302	10302	0
DOLL NEWS PUBLICATION	158373	158373	0
DUES & SUBSCRIPTIONS	3889	752	3137
LOSS ON ABANDONMENT F/A	567	225	342
MISCELLANEOUS	523	383	140

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	861	Total
Management And General	861	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1535651	Total
Program Services	1383238	ProgramServices
Management And General	152413	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58638	BOY
EOY	242680	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	688142	BOY
EOY	732993	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	40194	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23919	BOY
EOY	15719	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	172665	BOY
EOY	111198	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107238	BOY
EOY	103238	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1459047	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	586203	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	899192	BOY
EOY	872844	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4303	BOY
EOY	3600	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	571679	BOY
EOY	610469	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2525776	BOY
EOY	2732935	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	267708	BOY
EOY	324201	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	375660	BOY
EOY	365043	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	643368	BOY
EOY	689244	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1826977	BOY
EOY	1945454	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55431	BOY
EOY	98237	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1882408	BOY
EOY	2043691	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2525776	BOY
EOY	2732935	EOY

Field	Value	IRS element (for citing)
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	228670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220959	CurrentTaxYearMinus1Year
Current Tax Year	263723	CurrentTaxYear
Total	1041146	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1196631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1243670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1355663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1049288	CurrentTaxYearMinus1Year
Current Tax Year	1213388	CurrentTaxYear
Total	6058640	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1425301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1453876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1473251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1270247	CurrentTaxYearMinus1Year
Current Tax Year	1477111	CurrentTaxYear
Total	7099786	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	7099786	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3955	CurrentTaxYearMinus1Year
Current Tax Year	1368	CurrentTaxYear
Total	89156	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17109	CurrentTaxYearMinus1Year
Current Tax Year	62208	CurrentTaxYear
Total	151525	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51031	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21064	CurrentTaxYearMinus1Year
Current Tax Year	63576	CurrentTaxYear
Total	240681	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	254690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176598	CurrentTaxYearMinus1Year
Current Tax Year	296119	CurrentTaxYear
Total	1166804	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1717443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1759597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1725516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1467909	CurrentTaxYearMinus1Year
Current Tax Year	1836806	CurrentTaxYear
Total	8507271	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83460	PublicSupportPercentage509
Prior Year Support Percentage	0.85570	PriorYearSupportPercentage
Investment Income Percentage	0.02830	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01280	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)
Revenues Included	46290	RevenuesIncluded
Assets In Part X	609458	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	112845	BeginningOfYearBalance
Contributions	5453	Contributions
Investment Earnings Or Losses	69	InvestmentEarningsOrLosses
Administrative Expenses	80	AdministrativeExpenses
End Of Year Balance	118287	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	1111129	OtherCostOrOtherBasis
Depreciation	271174	Depreciation
Book Value	839955	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	270704	OtherCostOrOtherBasis
Depreciation	237815	Depreciation
Book Value	32889	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	872844	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ADVANCES TO MEMBERS	1011
DOLL COLLECTION	609458

Field	Value	IRS element (for citing)
Total Book Value Other Assets	610469	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED DUES & SUBSCRIPTIONS	Description
Amount	$365,043	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	365043	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
KAREN D ROCKWELL
FORMER PRESIDENT	1725	HAD A SALES BOOTH IN THE SALES ROOM	0
JUDITH EMERSON
DIRECTOR OF THE ORGANIZATION	600	HAD A SALES BOOTH IN THE SALES ROOM	0

Schedule M IRS990ScheduleM

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	41290	NoncashContribsRptdF990
Method Of Determining Revenues	EXPERT APPRAISAL	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ARTWORK AND LAYOUT FOR CONVENTION BOOKLEY	1	2000	COST OF SERVICE
X	CONVENTION SOUVENIR PROTOTYPE	1	5000	COST OF SERVICE

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
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 OR SENT TO KAREN ROCKWELL TO SELL THROUGH HER BUSINESS, KAREN ROCKWELL DOLLS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	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.