Civic Intelligence

Unity Temple Restoration Foundation

990 • Fiscal year 2019 • EIN 23-7346437

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

875 Lake StreetOak Park, IL 60301

(708) 383-8873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,205

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,240,191

Down $241,217 (-16%) from 2018

Net Assets

Down

$1,237,931

Down $236,775 (-16%) from 2018

Liabilities

Down

$2,260

Down $4,442 (-66%) from 2018

Revenue

Down

$579,136

Down $893,701 (-61%) from 2018

Expenses

Up

$673,409

Up $19,190 (+2.9%) from 2018

Net Income

Down

-$94,273

Down $912,891 (-112%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $704,759Liabilities 2010: $157,754Net Assets 2010: $547,0052010Assets 2011: $729,383Liabilities 2011: $146,318Net Assets 2011: $583,0652011Assets 2012: $723,457Liabilities 2012: $120,182Net Assets 2012: $603,2752012Assets 2013: $649,862Liabilities 2013: $91,567Net Assets 2013: $558,2952013Assets 2014: $760,849Liabilities 2014: $143,630Net Assets 2014: $617,2192014Assets 2015: $257,371Liabilities 2015: $26,036Net Assets 2015: $231,3352015Assets 2016: $225,401Liabilities 2016: $4,284Net Assets 2016: $221,1172016Assets 2017: $661,407Liabilities 2017: $5,319Net Assets 2017: $656,0882017Assets 2018: $1,481,408Liabilities 2018: $6,702Net Assets 2018: $1,474,7062018Assets 2019: $1,240,191Liabilities 2019: $2,260Net Assets 2019: $1,237,9312019Assets 2020: $1,245,049Liabilities 2020: $0Net Assets 2020: $1,245,0492020Assets 2021: $973,321Liabilities 2021: $1,678Net Assets 2021: $971,6432021

Highlighted filing

2019

Assets$1,240,191
Liabilities$2,260
Net Assets$1,237,931

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $841,5852010Expenses 2011: $411,0562011Expenses 2012: $438,4862012Expenses 2013: $357,0032013Revenue 2014: $428,607Expenses 2014: $379,216Net Income 2014: $49,3912014Revenue 2015: $613,221Expenses 2015: $999,105Net Income 2015: -$385,8842015Revenue 2016: $526,289Expenses 2016: $536,507Net Income 2016: -$10,2182016Revenue 2017: $739,642Expenses 2017: $304,671Net Income 2017: $434,9712017Revenue 2018: $1,472,837Expenses 2018: $654,219Net Income 2018: $818,6182018Revenue 2019: $579,136Expenses 2019: $673,409Net Income 2019: -$94,2732019Revenue 2020: $511,143Expenses 2020: $504,228Net Income 2020: $6,9152020Revenue 2021: $420,946Expenses 2021: $713,643Net Income 2021: -$292,6972021

Highlighted filing

2019

Revenue$579,136
Expenses$673,409
Net Income-$94,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$579,136
Mission and Program Overview

Mission

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.

To restore and preserve unity temple, promote public awareness, and educate the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,250,000$1,037,120▼ $212,880
Investments Other Securities$109,298$109,894▲ $596
Savings and Temporary Cash Investments$119,914$92,923▼ $26,991
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Land, Buildings, and Equipment, Net$2,046$104▼ $1,942
Total Assets$1,481,408$1,240,191▼ $241,217
Liabilities
Accounts Payable and Accrued Expenses$6,702$2,260▼ $4,442
Total Liabilities$6,702$2,260▼ $4,442
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,120,967-
Unrestricted Net Assets$1,365,408$116,964▼ $1,248,444
Temporarily Rstr Net Assets$109,298$0▼ $109,298
Total Net Assets Fund Balance$1,474,706$1,237,931▼ $236,775
Total Liabilities and Net Assets / Fund Balance$1,481,408$1,240,191▼ $241,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,525$18,525
Equipment$104$6,594$6,698
Other Securities$109,894--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi RuehleExecutive Director (beg. July 2018)FT$38,205$38,205

Board Members and Trustees

NameTitle
Bradford J WhiteBoard President
Jennifer MarlingBoard Member
Julie WilloughbyBoard Member
Laura ThompsonBoard Member
Ron ScherubelBoard Member
Anne SullivanBoard Secretary
Leo KoonmenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,445
Program Service Revenue
$7,609
Investment Income
$1,082
Other Revenue
$0
All Other Contributions
$570,445
Change in Net Assets
$-94,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$591,136
Total Revenue per Form 990
$579,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,285
Salaries, Compensation, and Employee Benefits$82,124
Total Fundraising Expense$66,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,462$22,462$29,949$74,873
Payroll Taxes$1,283$1,283$1,711$4,277
Other Expenses$3,142$6,406$1,047$4,189
Other Salaries and Wages$892$892$1,190$2,974
All Other Expenses$786$1,081$154$2,021
Depreciation Depletion-$1,942-$1,942
Insurance-$750-$750
Total Functional Expenses$538,794$67,690$66,925$673,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,409
Expenses per Audited Statements$673,409
Total Expenses per Form 990$673,409
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign a conflict of interest policy and report any conflicts that may arise.

Form 990, Part VI, Section B, Line 15

Board conducts a search for executive director and establishes salary.

Form 990, Part VI, Section C, Line 19

990 available upon request. Governing documents, policies, and financial statements also available upon request.

Filing and Contact Details

Filer

Filer Name
Unity Temple Restoration Foundation
EIN
23-7346437
Phone
7083838873
Address
875 LAKE STREET, OAK PARK, IL 60301

Signing Officer

Name
Heidi Ruehle
Title
Executive Director
Phone
7083838873
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Ruehle
Formed
1973
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
12

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in assets held at a foundation 596.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as other than a private foundation.

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESTORE AND PRESERVE UNITY TEMPLE, PROMOTE PUBLIC AWARENESS, AND EDUCATE THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt0570445
IRS990/AllOtherExpensesGrp/FundraisingAmt0154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0786
IRS990/AllOtherExpensesGrp/TotalAmt02021
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEIDI RUEHLE
IRS990/BooksInCareOfDetail/PhoneNum07083838873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029949
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074873
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01082
IRS990/CYOtherExpensesAmt0591285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07609
IRS990/CYRevenuesLessExpensesAmt0-94273
IRS990/CYSalariesCompEmpBnftPaidAmt082124
IRS990/CYTotalExpensesAmt0673409
IRS990/CYTotalFundraisingExpenseAmt066925
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01942
IRS990/DepreciationDepletionGrp/TotalAmt01942
IRS990/Desc0THE FOUNDATION CONTINUED BUILDING RENOVATIONS AND CONTINUED WORK ON A DOCUMENTARY FOR THE UNITY TEMPLE BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0538794
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADFORD J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO KOONMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MARLING
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RON SCHERUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI RUEHLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (BEG. JULY 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0579136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt01082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109298
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109894
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104
IRS990/LandBldgEquipCostOrOtherBssAmt025223
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE UNITY TEMPLE RESTORATION FOUNDATION (UTRF), FOUNDED IN 1973, IS TO RESTORE AND PRESERVE FRANK LLOYD'S WRIGHT'S MASTERPIECE, EDUCATING THE LOCAL, NATIONAL AND INTERNATIONAL GUESTS ABOUT ARCHITECTURAL CONCEPTS, WHILE ADVANCING AWARENESS OF FRANK LLOYD WRIGHT'S CONTRIBUTION TO MODERN ARCHITECTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01474706
IRS990/NetAssetsOrFundBalancesEOYAmt01237931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0596
IRS990/OtherExpensesGrp/Desc0RESTORATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt032874
IRS990/OtherExpensesGrp/FundraisingAmt11047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16406
IRS990/OtherExpensesGrp/ProgramServicesAmt0493792
IRS990/OtherExpensesGrp/ProgramServicesAmt116437
IRS990/OtherExpensesGrp/ProgramServicesAmt23142
IRS990/OtherExpensesGrp/TotalAmt0493792
IRS990/OtherExpensesGrp/TotalAmt182185
IRS990/OtherExpensesGrp/TotalAmt26406
IRS990/OtherExpensesGrp/TotalAmt34189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892
IRS990/OtherSalariesAndWagesGrp/TotalAmt02974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01283
IRS990/PayrollTaxesGrp/ProgramServicesAmt01283
IRS990/PayrollTaxesGrp/TotalAmt04277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01120967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01037120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEIDI RUEHLE
IRS990/PriorPeriodAdjustmentsAmt0-143098
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0563705
IRS990/PYOtherRevenueAmt07041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0818618
IRS990/PYSalariesCompEmpBnftPaidAmt090514
IRS990/PYTotalExpensesAmt0654219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092923
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION IS EXEMPT UNDER SECTION 170(B)(1)(A)(I) AS A CHURCH AND THEREFORE NOT REQUIRED TO OBTAIN AN IRS DETERMINATION OF STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UTUUC APPOINTS TWO MEMBERS OF THE UTRF BOARD AND THREE MEMBERS IF THE TOTAL NUMBER OF UTUUC BOARD MEMBERS IS TEN OR MORE. ADDITIONALLY, THE UTRF AND UTUUC BOARDS WORK CLOSELY TO RENOVATE THE UNITY TEMPLE BUILDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ON MAY 20, 2016, THE INTERNAL REVENUE SERVICE DETERMINED THAT UNITY TEMPLE RESTORATION FOUNDATION IS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER 509(A)(3), AND THAT UNITY TEMPLE RESTORATION FOUNDATION IS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 170(B)(1)(A)(VI) AND NOT A PRIVATE FOUNDATION. FROM INCEPTION, UNITY TEMPLE RESTORATION FOUNDATION'S ARTICLES OF INCORPORATION HAVE INDICATED THAT THE PRIMARY PURPOSE OF UNITY TEMPLE RESTORATION FOUNDATION WAS TO SUPPORT UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION IN RESTORING AND PRESERVING THE FRANK LLOYD WRIGHT LANDMARK CHURCH BUILDING KNOWN AS THE UNITY TEMPLE OF OAK PARK, ILLINOIS. UNITY TEMPLE RESTORATION FOUNDATION AND UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION ("UTUUC") JOINTLY DETERMINED THAT DUE TO SIGNIFICANT AND CONTINUING DETERIORATION OF THE BUILDING RESTORATION AND PRESERVATION OF THE UNITY TEMPLE BUILDING WILL REQUIRE TENS OF MILLIONS OF DOLLARS TO ACCOMPLISH. AS A RESULT, UNITY TEMPLE RESTORATION FOUNDATION AND UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION ENTERED INTO AN AGREEMENT FOR THE USE AND RESTORATION OF FRANK LLOYD WRIGHT'S UNITY TEMPLE DATED AUGUST 1, 2014. THE AGREEMENT PROVIDES THAT UNITY TEMPLE RESTORATION FOUNDATION WILL BE EXCLUSIVELY RESPONSIBLE FOR (I) ALL ASPECTS OF THE RESTORATION AND CONTINUING MAINTENANCE PROJECTS, (II) COMPLYING WITH THE CONSERVATION EASEMENTS AFFECTING THE BUILDING, (III) FINANCING THE PROJECT, (IV) MANAGING THE PROJECT BY HIRING APPROPRIATE STAFF AND A PROFESSIONAL PROJECT MANAGER, AND (V) MAKING SURE THAT THE RESTORATION PROJECT AND MAINTENANCE WORK DO NOT INTERFERE WITH THE UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION'S USE OF THE BUILDING. DURING UNITY TEMPLE RESTORATION FOUNDATION'S 42 YEAR EXISTENCE, UNITY TEMPLE RESTORATION FOUNDATION HAS SUPPORTED UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION WITH UNITY TEMPLE RESTORATION FOUNDATION'S CONTINUOUS PURPOSE OF RESTORING AND PRESERVING UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION'S UNITY TEMPLE CHURCH BUILDING. UNITY TEMPLE RESTORATION FOUNDATION BECAME FUNCTIONALLY INTEGRATED WITH UNITY TEMPLE UNITARIAN UNIVERSALIST CONGREGATION WHEN UNITY TEMPLE RESTORATION FOUNDATION ENTERED INTO THE AGREEMENT FOR THE USE AND RESTORATION OF FRANK LLOYD WRIGHT'S UNITY TEMPLE AND ALSO SIGNED THE OPERATING AGREEMENT OF UTP, LLC TAKING ON THE EXCLUSIVE RESPONSIBILITY OF RESTORING AND MAINTAIN THE UNITY TEMPLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ALL ACTIVITIES BY UTRF ARE IN DIRECT FURTHERANCE OF UTUUC AND BUT FOR UTRF WOULD BE CONDUCTED BY UTUUC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362312490
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0487100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UTUUC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0487100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06698
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109894
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARK NATIONAL BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104
IRS990ScheduleD/TotalBookValueSecuritiesAmt0109894
IRS990ScheduleD/TotalExpensesPerForm990Amt0673409
IRS990ScheduleD/TotalRevenuePerForm990Amt0579136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONDUCTS A SEARCH FOR EXECUTIVE DIRECTOR AND ESTABLISHES SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ASSETS HELD AT A FOUNDATION 596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01481408
IRS990/TotalAssetsEOYAmt01240191
IRS990/TotalAssetsGrp/BOYAmt01481408
IRS990/TotalAssetsGrp/EOYAmt01240191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570445
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06702
IRS990/TotalLiabilitiesEOYAmt02260
IRS990/TotalLiabilitiesGrp/BOYAmt06702
IRS990/TotalLiabilitiesGrp/EOYAmt02260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538794
IRS990/TotalProgramServiceRevenueAmt07609
IRS990/TotalReportableCompFromOrgAmt038205
IRS990/TotalRevenueGrp/ExclusionAmt01082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01481408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01365408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0875 LAKE STREET
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.UTRF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI RUEHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07083838873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.42$0.71$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.51$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.58$0.67$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.47$0.65$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$0.74$0.30$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.61$1.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.43$0.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.58$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.55$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits