UKRAINIAN CATHOLIC EDUCATION FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UKRAINIAN CATHOLIC EDUCATION FOUNDATION (EIN 36-4126296)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201143119349300414
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T09:52:19-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364126296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ukrainian Catholic Education Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UKRA | NameControl |
| Phone | 7732358462 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2247 West Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Oleh Karawan | Name |
| Title | Director | Title |
| Phone | 7732358462 | Phone |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hugh J Ahern CPA | Name |
| Phone | 7737794720 | Phone |
| Date Prepared | 2011-11-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Alexander B Kuzma | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2247 West Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4199947 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCEF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Support for educational, religious, and charitable programs concerning Ukrainian Catholics. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 72 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2091637 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3450131 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -36987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 165239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10530 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2054650 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3625900 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1978115 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2158400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 470823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 607824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 225246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 296580 | OtherExpensePriorYear |
| Other Expenses Current Year | 414348 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2745518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3180572 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -690868 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 445328 | RevenuesLessExpensesCY |
| Total Assets BOY | 4326679 | TotalAssetsBOY |
| Total Assets EOY | 4880842 | TotalAssetsEOY |
| Total Liabilities BOY | 238516 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19095 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4088163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4861747 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Organization provides educational and financial support for the Catholic Church and its programs in Ukraine including institutional, information and education support and exchange, research and intellectual development, and teaching materials programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2166364 | Expense |
| Grants | 1953400 | Grants |
| Description | Institutional Support - Helps educational and religious institutions in Ukraine to meet present needs and develop endowments for the future. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 462332 | Expense |
| Grants | 205000 | Grants |
| Description | Information and Education - Promotes public awareness and distributes material about Ukrainian history, culture and spirituality, which fosters a deeper knowledge in the United States of the Ukrainian Catholic Church. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21660 | Expense |
| Description | Exchange Program - Provides opportunities both for Ukrainian students to study or intern in North America (Summer in America program) and for North American teachers and professors to volunteer in Ukraine. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6427 | Expense |
| Description | Teaching Materials Program - Collects books and other educational resources in the United States to rebuild libraries of Catholic institutions in Ukraine. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6427 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2656783 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 0 | 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 | 0 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jean Waterman Fendt | NamePerson |
| Telephone Number | 7732358462 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2247 W Chicago Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Guy Camarata | ||||||
| Chairman | 10.00 | X | X | 0 | 0 | 0 |
| Jeffrey Wills | ||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 |
| Charles B Nuebecker | ||||||
| Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| John F Kurey Esq | ||||||
| Secretary | 10.00 | X | X | 0 | 0 | 0 |
| Rev Borys Gudziak | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Oleh Karawan | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Andrew Lencyk | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Alexander Kuzma | ||||||
| Executive Director | 60.00 | X | 77965 | 0 | 12320 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77965 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12320 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 515406 | FundraisingEvents |
| All Other Contributions | 2934725 | AllOtherContributions |
| Noncash Contributions | 223857 | NoncashContributions |
| Total Contributions | 3450131 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80671 | TotalRevenueColumn |
| Exclusion | $80,671 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 633545 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 548977 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84568 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84568 | TotalRevenueColumn |
| Exclusion | $84,568 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 515406 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25070 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10530 | TotalRevenueColumn |
| Exclusion | $10,530 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3625900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $175,769 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158400 | Total |
| Program Services | 2158400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96166 | Total |
| Program Services | 48083 | ProgramServices |
| Management And General | 24041 | ManagementAndGeneral |
| Fundraising | 24042 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400302 | Total |
| Program Services | 236623 | ProgramServices |
| Management And General | 104768 | ManagementAndGeneral |
| Fundraising | 58911 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5117 | Total |
| Program Services | 2917 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
| Fundraising | 870 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73294 | Total |
| Program Services | 41009 | ProgramServices |
| Management And General | 22993 | ManagementAndGeneral |
| Fundraising | 9292 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32945 | Total |
| Program Services | 19346 | ProgramServices |
| Management And General | 7925 | ManagementAndGeneral |
| Fundraising | 5674 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31560 | Total |
| Program Services | 10884 | ProgramServices |
| Management And General | 20676 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26203 | Total |
| Management And General | 26203 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5264 | Total |
| Program Services | 452 | ProgramServices |
| Management And General | 4812 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148418 | Total |
| Program Services | 30911 | ProgramServices |
| Management And General | 26694 | ManagementAndGeneral |
| Fundraising | 90813 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6679 | Total |
| Program Services | 5655 | ProgramServices |
| Management And General | 1024 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37921 | Total |
| Program Services | 20226 | ProgramServices |
| Management And General | 14754 | ManagementAndGeneral |
| Fundraising | 2941 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105826 | Total |
| Program Services | 53667 | ProgramServices |
| Management And General | 31125 | ManagementAndGeneral |
| Fundraising | 21034 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2458 | Total |
| Program Services | 1504 | ProgramServices |
| Management And General | 818 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5475 | Total |
| Program Services | 2047 | ProgramServices |
| Management And General | 942 | ManagementAndGeneral |
| Fundraising | 2486 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9179 | Total |
| Program Services | 4082 | ProgramServices |
| Management And General | 5097 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Books & materials | 14361 | 14361 | ||
| Dues & subscriptions | 7154 | 3853 | 3241 | 60 |
| Fundraising events | 6771 | 6771 | ||
| Commissions & fees | 3654 | 1091 | 367 | 2196 |
| Miscellaneous | 3425 | 1672 | 1733 | 20 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180572 | Total |
| Program Services | 2656783 | ProgramServices |
| Management And General | 298543 | ManagementAndGeneral |
| Fundraising | 225246 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2859 | BOY |
| EOY | 1626 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505746 | BOY |
| EOY | 641152 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42131 | BOY |
| EOY | 46101 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19715 | BOY |
| EOY | 6774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40762 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67828 | BOY |
| EOY | 12106 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3688400 | BOY |
| EOY | 4133228 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 39855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4326679 | BOY |
| EOY | 4880842 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37016 | BOY |
| EOY | 19095 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201500 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238516 | BOY |
| EOY | 19095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3938532 | BOY |
| EOY | 4700646 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42131 | BOY |
| EOY | 46101 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107500 | BOY |
| EOY | 115000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4088163 | BOY |
| EOY | 4861747 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4326679 | BOY |
| EOY | 4880842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 445328 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 328256 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2418244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3450058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3205914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2091637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3450131 | CurrentTaxYear |
| Total | 14615984 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2418244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3450058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3205914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2091637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3450131 | CurrentTaxYear |
| Total | 14615984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3856632 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10759352 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80671 | CurrentTaxYear |
| Total | 374702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14990686 | TotalSupport |
| Gross Receipts From Admissions Etc | 121022 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3500909 | BeginningOfYearBalance |
| Contributions | 153107 | Contributions |
| Investment Earnings Or Losses | 533191 | InvestmentEarningsOrLosses |
| Other Expenditures | 68500 | OtherExpenditures |
| End Of Year Balance | 4118707 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2687374 | BeginningOfYearBalance |
| Contributions | 219329 | Contributions |
| Investment Earnings Or Losses | 687206 | InvestmentEarningsOrLosses |
| Other Expenditures | 93000 | OtherExpenditures |
| End Of Year Balance | 3500909 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3869106 | BeginningOfYearBalance |
| Contributions | 179916 | Contributions |
| Investment Earnings Or Losses | -1301048 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 60600 | GrantsOrScholarships |
| End Of Year Balance | 2687374 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02800 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52868 | OtherCostOrOtherBasis |
| Depreciation | 40762 | Depreciation |
| Book Value | 12106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12106 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mutual Funds | Description |
| Book Value | 4133228 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4133228 | TotalOfBookValueSecurities |
| Total Revenue | 3625900 | TotalRevenue |
| Total Expenses | 3180572 | TotalExpenses |
| Excess Or Deficit For Year | 445328 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 351286 | NetUnrealizedGLOnInvestments |
| Other | -$23,030 | OtherAmount |
| Total Adjustments | 328256 | TotalAdjustments |
| Excess Or Deficit Per FS | 773584 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3981156 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 351286 | NetUnrealizedGainsInvestments |
| Other Revenues | 3970 | OtherRevenues |
| Revenue Not Rptd F990 | 355256 | RevenueNotRptdF990 |
| Revenue Subtotal | 3625900 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3625900 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3207572 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 27000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3180572 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3180572 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Endowmmennt Fund-to be used to educate the youth of Ukraine and purchase books, journals and supplies for the Ukrainian Catholic University. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | FIN 48 Foot Note Ukrainian Catholic Education Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Foundation and the nature in which it operates is described above (page 2 of 990). The Foundation continues to operate in compliance with its tax exempt purpose. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. |
| Part XI, Line 8 - Other Adjustments: | Change in Present Value of Unitrust 3,970. Real estate valuation loss -27,000. | |
| Part XII, Line 2d - Other Adjustments: | Change in Present Value of Unitrust 3,970. | |
| Part XIII, Line 2d - Other Adjustments: | Real estate valuation loss 27,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Russia & the Newly Independent States-Ukraine | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Grants to recipient located in the region | TypeOfActivitiesConducted |
| Specific Services Provided | Support Ukrainian Catholic institutions | SpecificServicesProvided |
| Total Expenditures | 2158400 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2158400 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2158400 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RUSSIA AND THE NEWLY INDEPENDENT STATES-UKRAINE | Institutional Support | 272000 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES-UKRAINE | Education and religious support | 1854600 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES-UKRAINE | Charitable and religious support | 25500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: UCEF closely reviews the proposals and reports of all recipients, and conducts site checkups of all major grantees. Major grantee organizations also send representatives to the US to report directly to the Foundation and its supporters. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: All grants are approved by the Board of Directors, documented in the board minutes and recorded in the accounting records. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | New York Event | NameOfEvent1 |
| Gross Receipts Event1 | 351650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 344374 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7276 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16000 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Chicago Event | NameOfEvent2 |
| Gross Receipts Event2 | 124686 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 112411 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12275 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5673 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 74670 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 58621 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16049 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3397 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 551006 | GrossReceiptsTotal |
| Charitable Contributions Total | 515406 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35600 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25070 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25070 | DirectExpenseSummaryEvents |
| Net Income Summary | 10530 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 216353 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value of stk | 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 | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 was reviewed by the Executive Director, Director of Finance, and the Treasurer and was provided to the board prior to filing. | |
| The Board of Directors determined and approved compensation for the President and Executive Director positions based upon comparison with similar organizations. | Form 990, Part VI, Section B, line 15a | |
| The organization prints a summary of its financial results in its annual report, which is posted on the organization's website and mailed to its donors each year. The financial statements along with the governing documents are also available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 351,286. Change in Present Value of Unitrust 3,970. Real estate valuation loss -27,000. Total to Form 990, Part XI, Line 5: 328,256. | Form 990, Part XI, line 5: |
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