Civic Intelligence

Urantia Foundation

990 • Fiscal year 2022 • EIN 36-2435086

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.URANTIA.ORG

View Organization Page

533 W Diversey ParkwayChicago, IL 60614

(773) 525-3319

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$101,245

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$14,386,038

Down $484,285 (-3.3%) from 2021

Net Assets

Down

$14,326,981

Down $483,081 (-3.3%) from 2021

Liabilities

Down

$59,057

Down $1,204 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$2,747,464

Up $430,693 (+19%) from 2021

Expenses

Up

$879,591

Up $82,713 (+10%) from 2021

Net Income

Up

$1,867,873

Up $347,980 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $3,449,400Liabilities 2011: $81,556Net Assets 2011: $3,367,8442011Assets 2012: $3,635,691Liabilities 2012: $40,585Net Assets 2012: $3,595,1062012Assets 2013: $3,873,476Liabilities 2013: $47,080Net Assets 2013: $3,826,3962013Assets 2014: $4,028,359Liabilities 2014: $62,606Net Assets 2014: $3,965,7532014Assets 2015: $4,373,577Liabilities 2015: $44,006Net Assets 2015: $4,329,5712015Assets 2016: $4,659,926Liabilities 2016: $46,314Net Assets 2016: $4,613,6122016Assets 2017: $6,629,923Liabilities 2017: $71,045Net Assets 2017: $6,558,8782017Assets 2018: $6,935,430Liabilities 2018: $113,260Net Assets 2018: $6,822,1702018Assets 2019: $9,171,046Liabilities 2019: $84,625Net Assets 2019: $9,086,4212019Assets 2020: $11,920,242Liabilities 2020: $114,765Net Assets 2020: $11,805,4772020Assets 2021: $14,870,323Liabilities 2021: $60,261Net Assets 2021: $14,810,0622021Assets 2022: $14,386,038Liabilities 2022: $59,057Net Assets 2022: $14,326,9812022Assets 2023: $17,258,033Liabilities 2023: $76,163Net Assets 2023: $17,181,8702023Assets 2024: $20,407,825Liabilities 2024: $227,471Net Assets 2024: $20,180,3542024

Highlighted filing

2022

Assets$14,386,038
Liabilities$59,057
Net Assets$14,326,981
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $801,2062011Expenses 2012: $906,0182012Revenue 2013: $896,142Expenses 2013: $838,851Net Income 2013: $57,2912013Revenue 2014: $1,177,177Expenses 2014: $835,432Net Income 2014: $341,7452014Revenue 2015: $1,273,244Expenses 2015: $755,807Net Income 2015: $517,4372015Revenue 2016: $973,657Expenses 2016: $767,656Net Income 2016: $206,0012016Revenue 2017: $2,384,835Expenses 2017: $758,624Net Income 2017: $1,626,2112017Revenue 2018: $2,028,133Expenses 2018: $837,340Net Income 2018: $1,190,7932018Revenue 2019: $2,379,978Expenses 2019: $801,520Net Income 2019: $1,578,4582019Revenue 2020: $2,781,887Expenses 2020: $739,495Net Income 2020: $2,042,3922020Revenue 2021: $2,316,771Expenses 2021: $796,878Net Income 2021: $1,519,8932021Revenue 2022: $2,747,464Expenses 2022: $879,591Net Income 2022: $1,867,8732022Revenue 2023: $2,746,335Expenses 2023: $970,164Net Income 2023: $1,776,1712023Revenue 2024: $2,236,738Expenses 2024: $981,892Net Income 2024: $1,254,8462024

Highlighted filing

2022

Revenue$2,747,464
Expenses$879,591
Net Income$1,867,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,962,649
Mission and Program Overview

Mission

The mission of urantia foundation is to seed the urantia book and its teachings throughout the world.

To seed the urantia book and its teachings throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,842,053$11,455,145▼ $1,386,908
Cash and Non-Interest-Bearing Accounts$469,541$1,411,051▲ $941,510
Pledges and Grants Receivable$689,393$600,263▼ $89,130
Inventories for Sale or Use$351,515$373,345▲ $21,830
Land, Buildings, and Equipment, Net$347,259$333,729▼ $13,530
Accounts Receivable$85,142$116,816▲ $31,674
Prepaid Expenses and Deferred Charges$3,521$3,522▲ $1
Total Assets$14,870,323$14,386,038▼ $484,285
Other Assets Total$81,899$92,167▲ $10,268
Liabilities
Accounts Payable and Accrued Expenses$60,261$59,057▼ $1,204
Total Liabilities$60,261$59,057▼ $1,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,371,088$9,094,803▼ $276,285
Net Assets With Donor Restrictions$5,438,974$5,232,178▼ $206,796
Total Net Assets Fund Balance$14,810,062$14,326,981▼ $483,081
Total Liabilities and Net Assets / Fund Balance$14,870,323$14,386,038▼ $484,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,729$900,806$1,189,535
Equipment$0$458,034$458,034
Other Land Buildings$0$173,153$173,153
Land$45,000-$45,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,487,845$13,983▼ $776,145-$6,725,683
2021$7,069,257$50,000▲ $765,779$397,191$7,487,845
2020$5,145,421$1,524,811▲ $775,292$376,267$7,069,257
2019$4,637,328-▲ $536,541$28,448$5,145,421
2018$5,659,272$121,352▼ $340,479$802,817$4,637,328
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara StrumfeldExecutive DirectorFT$97,387$3,858$101,245

Board Members and Trustees

NameTitle
Mo SiegelPresident
Marilynn J KuliekeVice President
Chris WoodTrustee
Olga Lopez MolinaTrustee
Sherry Cathcart ChavisTrustee
Victor Garcia-boryTrustee
Georges Michelson-dupontInternational Vice Preside
Judy Van CleaveSecretary
Frank Gard JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,418
Program Service Revenue
$0
Investment Income
$365,875
Other Revenue
$70,171
All Other Contributions
$2,307,218
Change in Net Assets
$1,867,873

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Scientific Specimens6$8,866Fair Market Value
Archaeological Artifacts1$813Fair Market Value
Works of Art1$589Fair Market Value
Total Noncash Contributions8$10,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,536
Revenue Not Reported on Financial Statements
$19,928
Revenue Not Reported on Form 990
$-2,359,514
Total Revenue per Audited Statements
$368,022
Total Revenue per Form 990
$2,747,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,014
Salaries, Compensation, and Employee Benefits$220,577
Total Fundraising Expense$51,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$140,036$371-$140,407
Fees for Services Other$78,655$35,182$560$114,397
Current Officers, Directors, Trustees, and Key Employees$84,033$12,149$5,062$101,244
Other Salaries and Wages$62,598$24,730$2,777$90,105
All Other Expenses$28,165$25,132-$53,297
Occupancy$31,149$13,350-$44,499
Other Expenses$1,683$0$40,900$42,583
Insurance$14,880$8,820$118$23,818
Payroll Taxes$16,379$5,638$1,203$23,220
Fees for Service Investment Mgmnt Fees-$19,928-$19,928
Depreciation Depletion$9,590$4,110-$13,700
Office Expenses$12,294$647-$12,941
Fees for Services Legal$8,143$2,036-$10,179
Pension Plan Contributions$2,397$1,464$218$4,079
Other Employee Benefits$1,361$468$100$1,929
Conferences and Meetings$1,500$143$72$1,715
Travel$154$44$22$220
Total Functional Expenses$674,347$154,212$51,032$879,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$879,591
Expenses per Audited Statements$859,663
Total Expenses per Audited Statements$859,663
Expenses Not Reported on Financial Statements$19,928
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$41,594

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesBook Sales10$41,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,777
Fundraising Gross Income$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The board of trustees added 4 new voting trustees. Now it is a board of 9 trustees.”

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

“The form is reviewed by the accountant, then reviewed and approved by the executive director. It is then sent to the treasurer and chair of the financial committee for review, approval, and signature.”

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

“Once a year, the board of trustees does a verbal review of conflict of interest policy compliance.”

Form 990, Part VI, Section B, Line 15

“The board of trustees has established a compensation committee to review and approve compensation of all urantia foundation employees. The committee consists of non-compensated trustees. No one with a conflict of interest with respect to the compensation arrangement is involved. The compensation committee includes members who are on boards of various non-profit and for-profit organizations. They are thus aware of standard compensation levels in both sectors, and have regular access to information on compensation standards. The compensation committee records its findings and approvals in the minutes of the executive sessions of the board of trustees, and/or in the confidential personnel files of urantia foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes available its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urantia Foundation
EIN
36-2435086
Phone
7735253319
Address
533 W DIVERSEY PARKWAY, CHICAGO, IL 60614

Signing Officer

Name
Tamara Strumfeld
Title
Executive Director
Phone
7735253319
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Strumfeld
Formed
1950
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
109

Preparer

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

Additional Explanations

Line 4B

“A foreign bank account is maintainted in the netherlands.”

Form 990, Part IX, Line 11G

“Accounting: program service expenses 0. Management and general expenses 33,500. Fundraising expenses 0. Total expenses 33,500. Outreach: program service expenses 69,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,684. Professional services: program service expenses 8,971. Management and general expenses 1,682. Fundraising expenses 560. Total expenses 11,213.”

FORM 990, PART XI, LINE 9:

“Real estate tax reassessment 8,560.”

Financial Statement Notes

PART III, LINE 4:

“Donated collections include items to preserve urantia's history.”

PART V, LINE 4:

“Corpus of endowment fund to be held in perpetuity”

PART X, LINE 2:

“The organization is a not-for-profit organization which is exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation.”

Raw XML AppendixShowing 400 of 622 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.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02962649
IRS990/GrossRentsGrp/RealAmt096000
IRS990/GrossSalesOfInventoryAmt0187165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0371
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140036
IRS990/InformationTechnologyGrp/TotalAmt0140407
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt08820
IRS990/InsuranceGrp/ProgramServicesAmt014880
IRS990/InsuranceGrp/TotalAmt023818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0351515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0373345
IRS990/InvestmentIncomeGrp/ExclusionAmt0365875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012842053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011455145
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01531993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333729
IRS990/LandBldgEquipCostOrOtherBssAmt01865722
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF URANTIA FOUNDATION IS TO SEED THE URANTIA BOOK AND ITS TEACHINGS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014810062
IRS990/NetAssetsOrFundBalancesEOYAmt014326981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1777
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-26243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-26243
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2359514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09371088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09094803
IRS990/NoncashContributionsAmt010267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013350
IRS990/OccupancyGrp/ProgramServicesAmt031149
IRS990/OccupancyGrp/TotalAmt044499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OfficeExpensesGrp/ProgramServicesAmt012294
IRS990/OfficeExpensesGrp/TotalAmt012941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081899
IRS990/OtherAssetsTotalGrp/EOYAmt092167
IRS990/OtherChangesInNetAssetsAmt08560
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01929
IRS990/OtherExpensesGrp/Desc0TRANSLATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOK PRINTING
IRS990/OtherExpensesGrp/Desc2BOOK SALES AND DISTRIBU
IRS990/OtherExpensesGrp/Desc3FUNDRAISING PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt340900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075867
IRS990/OtherExpensesGrp/ProgramServicesAmt153696
IRS990/OtherExpensesGrp/ProgramServicesAmt251767
IRS990/OtherExpensesGrp/ProgramServicesAmt31683
IRS990/OtherExpensesGrp/TotalAmt075867
IRS990/OtherExpensesGrp/TotalAmt153696
IRS990/OtherExpensesGrp/TotalAmt251767
IRS990/OtherExpensesGrp/TotalAmt342583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02191
IRS990/OtherRevenueTotalAmt02191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062598
IRS990/OtherSalariesAndWagesGrp/TotalAmt090105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05638
IRS990/PayrollTaxesGrp/ProgramServicesAmt016379
IRS990/PayrollTaxesGrp/TotalAmt023220
IRS990/PensionPlanContributionsGrp/FundraisingAmt0218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02397
IRS990/PensionPlanContributionsGrp/TotalAmt04079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0689393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600263
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03522
IRS990/PrincipalOfficerNm0TAMARA STRUMFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSURANTIA FOUNDATION GLOBALLY DISTRIBUTES THE URANTIA BOOK, WHICH IS THE CENTRAL RELIGIOUS BELIEF AND DOCTRINE OF OUR ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-26243
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSLATIONSURANTIA FOUNDATION TRANSLATES THE URANTIA BOOK AND CURRENTLY HAS 25 TRANSLATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACHURANTIA FOUNDATION'S OUTREACH PROGRAMS PROMOTE THE TEACHINGS OF THE URANTIA BOOK THROUGH AN INTERNET SCHOOL, EDUCATION SEMINARS, BOOK PLACEMENT PROGRAMS, WEBSITE AND SOCIAL MEDIA, AND SPONSORSHIP OF CONFERENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01786375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397715
IRS990/PYOtherExpensesAmt0585083
IRS990/PYOtherRevenueAmt0132681
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01519893
IRS990/PYSalariesCompEmpBnftPaidAmt0211795
IRS990/PYTotalExpensesAmt0796878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02316771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01867873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 3,223. 2019 AMOUNT: $ 3,605. 2020 AMOUNT: $ 15,045. 2021 AMOUNT: $ 2,160. 2022 AMOUNT: $ 2,191. RENTAL INCOME - 2019 AMOUNT: $ 83,844. 2020 AMOUNT: $ 88,500. 2021 AMOUNT: $ 93,250. 2022 AMOUNT: $ 96,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02311418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02465692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01981280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09818945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01273758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0568477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51350
IRS990ScheduleA/PublicSupportPY170Pct00.44950
IRS990ScheduleA/PublicSupportTotal170Amt05894815
IRS990ScheduleA/SubstantialContributorsTotAmt03924130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02311418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01786375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02465692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01981280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09818945
IRS990ScheduleA/TotalSupportAmt011480521
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt092167
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42540
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189535
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07487845
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013983
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06725683
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-776145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07069257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07487845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0397191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05145421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01524811

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,386,038
Liabilities
$59,057
Net assets
$14,326,981
Revenue
$2,747,464
Expenses
$879,591
Net income
$1,867,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.23$20.2$2.24$0.98$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.08$17.2$2.75$0.97$1.78
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.06$14.3$2.75$0.88$1.87
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.06$14.8$2.32$0.80$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.11$11.8$2.78$0.74$2.04
2019Detailed filing. Detailed filing data is available for this year.$9.17$0.08$9.09$2.38$0.80$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.11$6.82$2.03$0.84$1.19
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.07$6.56$2.38$0.76$1.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.05$4.61$0.97$0.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.33$1.27$0.76$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$1.18$0.84$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.83$0.90$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.60$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.08$3.37$0.80