Civic Intelligence

Yu Contemporary Inc

990 • Fiscal year 2014 • EIN 27-0926234

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.yaleunion.org
800 SE 10th AvePortland, OR 97214

(503) 876-8660

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,384,669

Up $73,329 (+3.2%) from 2013

Net Assets

Up

$2,267,550

Up $8,263 (+0.4%) from 2013

Liabilities

Up

$117,119

Up $65,066 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Down

$373,507

Down $2,133,977 (-85%) from 2013

Expenses

Up

$363,191

Up $26,896 (+8.0%) from 2013

Net Income

Down

$10,316

Down $2,160,873 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $103,998Liabilities 2012: $5,000Net Assets 2012: $98,9982012Assets 2013: $2,311,340Liabilities 2013: $52,053Net Assets 2013: $2,259,2872013Assets 2014: $2,384,669Liabilities 2014: $117,119Net Assets 2014: $2,267,5502014Assets 2015: $2,363,148Liabilities 2015: $117,031Net Assets 2015: $2,246,1172015Assets 2016: $2,671,982Liabilities 2016: $145,642Net Assets 2016: $2,526,3402016Assets 2017: $2,504,878Liabilities 2017: $32,238Net Assets 2017: $2,472,6402017Assets 2018: $2,420,353Liabilities 2018: $23,097Net Assets 2018: $2,397,2562018Assets 2020: $2,506,109Liabilities 2020: $0Net Assets 2020: $2,506,1092020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$2,384,669
Liabilities$117,119
Net Assets$2,267,550
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $234,5492012Revenue 2013: $2,507,484Expenses 2013: $336,295Net Income 2013: $2,171,1892013Revenue 2014: $373,507Expenses 2014: $363,191Net Income 2014: $10,3162014Revenue 2015: $418,116Expenses 2015: $439,549Net Income 2015: -$21,4332015Revenue 2016: $564,782Expenses 2016: $522,997Net Income 2016: $41,7852016Revenue 2017: $557,455Expenses 2017: $393,166Net Income 2017: $164,2892017Revenue 2018: $429,853Expenses 2018: $479,471Net Income 2018: -$49,6182018Revenue 2020: $300,630Expenses 2020: $273,663Net Income 2020: $26,9672020Revenue 2021: $26,732Expenses 2021: $134,304Net Income 2021: -$107,5722021

Highlighted filing

2014

Revenue$373,507
Expenses$363,191
Net Income$10,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$373,507
Mission and Program Overview

Mission

Yu is a center for contemporary art in southeast portland, oregon. It is led by a desire to support artists, propose new modes of production, and stimulate the ongoing public discourse around art.

YU is a center for contemporary art in Southease Portland Oregon. It is led by a desire to support emerfing and under-acknowledged contemporary artists, propose new modes of production, and stimulate the ongoing public discourse around art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,254,145$2,351,370▲ $97,225
Rtn Earn Endowment Incm Other Fnds$2,259,287$2,267,550▲ $8,263
Cash and Non-Interest-Bearing Accounts$55,192$31,281▼ $23,911
Savings and Temporary Cash Investments$2,003$2,018▲ $15
Total Assets$2,311,340$2,384,669▲ $73,329
Liabilities
Unsecured Notes Loans Payable$5,000$94,777▲ $89,777
Other Liabilities$47,053$22,342▼ $24,711
Total Liabilities$52,053$117,119▲ $65,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,259,287$2,267,550▲ $8,263
Total Liabilities and Net Assets / Fund Balance$2,311,340$2,384,669▲ $73,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,176$41,824-
Land$900,000--
Leasehold Improvements$143,194$8,184-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Aaron Flint JamisonChair
Diana KimSecretary
Lauralee MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,834
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$225,668
All Other Contributions
$125,515
Change in Net Assets
$10,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,951
Salaries, Compensation, and Employee Benefits$127,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,000$66,004-$115,004
Other Expenses$91,763$8,355-$91,763
Occupancy-$38,892-$38,892
Depreciation Depletion-$36,683-$36,683
Payroll Taxes-$12,236-$12,236
All Other Expenses$11,063--$11,063
Office Expenses$981$7,821-$8,802
Fees for Services Other-$7,124-$7,124
Travel$675$6,136-$6,811
Insurance-$5,412-$5,412
Conferences and Meetings$890$2,846-$3,736
Information Technology-$2,548-$2,548
Fees for Services Accounting-$2,388-$2,388
Interest-$1,882-$1,882
Fees for Services Management-$998-$998
Advertising$571--$571
Total Functional Expenses$161,019$202,172$0$363,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,142
Rental Deposits$10,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Pt VI Line 11 Officers and Members review form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Procedures are in place to report conflicts and they are subject to board review”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
YU Contemporary Inc
EIN
27-0926234
Address
800 SE 10th Ave, Portland, OR 97214

Signing Officer

Name
Lauralee Martin
Title
Treasurer
Signed
2015-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Lauralee Martin
Formed
2009
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
122

Preparer

Firm
Magnolia Management
Address
42581 SW Fort Hill Rd, Willamina, OR 97396
Preparer
Marian Rose Lucas
Phone
5038768660
Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YU is a center for contemporary art in Southease Portland Oregon. It is led by a desire to support emerfing and under-acknowledged contemporary artists, propose new modes of production, and stimulate the ongoing public discourse around art.
IRS990/AdvertisingGrp/ProgramServicesAmt0571
IRS990/AdvertisingGrp/TotalAmt0571
IRS990/AllOtherContributionsAmt0125515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011063
IRS990/AllOtherExpensesGrp/TotalAmt011063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lauralee Martin
IRS990/BooksInCareOfDetail/PhoneNum05038768660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SE 10th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055192
IRS990/CashNonInterestBearingGrp/EOYAmt031281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02846
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0890
IRS990/ConferencesMeetingsGrp/TotalAmt03736
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0235951
IRS990/CYOtherRevenueAmt0225668
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010316
IRS990/CYSalariesCompEmpBnftPaidAmt0127240
IRS990/CYTotalExpensesAmt0363191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373507
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036683
IRS990/DepreciationDepletionGrp/TotalAmt036683
IRS990/Desc0In 2014, YU produced original exhibitions with artists Terry Atkinson, Park McArthyre and Yuji Agematsu; provided film, educational and music programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02388
IRS990/FeesForServicesAccountingGrp/TotalAmt02388
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0998
IRS990/FeesForServicesManagementGrp/TotalAmt0998
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07124
IRS990/FeesForServicesOtherGrp/TotalAmt07124
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauralee Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Flint Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Kim
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt06100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373507
IRS990/GrossRentsGrp/RealAmt0225668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02548
IRS990/InformationTechnologyGrp/TotalAmt02548
IRS990/InsuranceGrp/ManagementAndGeneralAmt05412
IRS990/InsuranceGrp/TotalAmt05412
IRS990/InterestGrp/ManagementAndGeneralAmt01882
IRS990/InterestGrp/TotalAmt01882
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02254145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02351370
IRS990/LandBldgEquipCostOrOtherBssAmt02401378
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016219
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YU is a center for contemporary art in Southease Portland Oregon. It is led by a desire to support emerfing and under-acknowledged contemporary artists, propose new modes of production, and stimulate the ongoing public discourse around art.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02259287
IRS990/NetAssetsOrFundBalancesEOYAmt02267550
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0225668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038892
IRS990/OccupancyGrp/TotalAmt038892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0981
IRS990/OfficeExpensesGrp/TotalAmt08802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Artistic Production
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28355
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt15876
IRS990/OtherExpensesGrp/ProgramServicesAmt291763
IRS990/OtherExpensesGrp/TotalAmt01517
IRS990/OtherExpensesGrp/TotalAmt11530
IRS990/OtherExpensesGrp/TotalAmt214231
IRS990/OtherExpensesGrp/TotalAmt391763
IRS990/OtherLiabilitiesGrp/BOYAmt047053
IRS990/OtherLiabilitiesGrp/EOYAmt022342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115004
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012236
IRS990/PayrollTaxesGrp/TotalAmt012236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lauralee Martin
IRS990/PriorPeriodAdjustmentsAmt0-2053
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02337787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0181465
IRS990/PYOtherRevenueAmt0169634
IRS990/PYRevenuesLessExpensesAmt02171189
IRS990/PYSalariesCompEmpBnftPaidAmt0154830
IRS990/PYTotalExpensesAmt0336295
IRS990/PYTotalRevenueAmt02507484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0225668
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02259287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02267550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt01381323
IRS990ScheduleA/SubstantialContributorsTotAmt021835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403158
IRS990ScheduleA/TotalSupportAmt01408271
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041824
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01350000
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08184
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0151378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351370
IRS990ScheduleD/TotalLiabilityAmt022342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI Line 11 Officers and Members review form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Procedures are in place to report conflicts and they are subject to board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02311340
IRS990/TotalAssetsEOYAmt02384669
IRS990/TotalAssetsGrp/BOYAmt02311340
IRS990/TotalAssetsGrp/EOYAmt02384669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147834
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052053
IRS990/TotalLiabilitiesEOYAmt0117119
IRS990/TotalLiabilitiesGrp/BOYAmt052053
IRS990/TotalLiabilitiesGrp/EOYAmt0117119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02259287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02267550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02311340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02384669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06136
IRS990/TravelGrp/ProgramServicesAmt0675
IRS990/TravelGrp/TotalAmt06811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt094777
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.yaleunion.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauralee Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YU Contemporary Inc
ReturnHeader/Filer/BusinessNameControlTxt0YUCO
ReturnHeader/Filer/EIN0270926234
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SE 10th Ave
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272524576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnolia Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042581 SW Fort Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willamina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097396
ReturnHeader/PreparerPersonGrp/PhoneNum05038768660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian Rose Lucas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T16:10:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,669
Liabilities
$117,119
Net assets
$2,267,550
Revenue
$373,507
Expenses
$363,191
Net income
$10,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.30$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$0.43$0.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$0.56$0.39$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.15$2.53$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.25$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.12$2.27$0.37$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$2.51$0.34$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits