UPSTATE INTERNATIONAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UPSTATE INTERNATIONAL (EIN 57-1064857)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202433209349308913
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T10:51:06-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 EAST COURT STREET SUITE 500	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	571064857	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPSTATE INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPST	BusinessNameControlTxt
Phone	8646312188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 S MEMMINGER ST	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRACIE FRESE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8646312188	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRI ANTLEY	PreparerPersonNm
PTIN	P02169356	PTIN
Phone	8642333981	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TRACIE FRESE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 S MEMMINGER ST	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$309,328	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPSTATEINTERNATIONAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	UPSTATE INTERNATIONAL (UI) IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT EXISTS TO EMPOWER PEOPLE AND BUSINESSES OF ALL NATIONS TO THRIVE IN THE UPSTATE BY CONNECTING THEM THROUGH PROGRAMS, EVENTS, AND INITIATIVES THAT FOSTER THE DYNAMIC EXCHANGE OF INTERNATIONAL CULTURES AND IDEAS. UPSTATE INTERNATIONAL MONTH CELEBRATED THE DIVERSE INTERNATIONAL CULTURES THROUGH ONLINE PROGRAMS AND INITIATIVES. LANGUAGE EDUCATION CONTINUED IN A DUAL PLATFORM OF ONLINE AND SMALL IN PERSON CLASSES. OUR WORLD AFFAIRS PROGRAMMING, BEYOND THE HEADLINES: CRITICAL GLOBAL ISSUES IMPACTING OUR WORLD PROVIDED MONTHLY SPEAKERS FREE TO THE PUBLIC. A COVID FRIENDLY, OUTDOOR FUNDRAISER-- THE AMAZING UPSTATE RACE-- WAS HELD WITH A DAY FULL OF INTERNATIONALLY THEMED COMPETITIONS. OUR 6TH ANNUAL SALSA AT SUNSET SERIES RETURNED TO AN IN-PERSON OUTDOOR FORMAT WITH THE LARGEST ATTENDANCE EVER.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,696	PYContributionsGrantsAmt
CY Contributions Grants	$215,134	CYContributionsGrantsAmt
PY Program Service Revenue	$128,429	PYProgramServiceRevenueAmt
CY Program Service Revenue	$91,921	CYProgramServiceRevenueAmt
PY Investment Income	$524	PYInvestmentIncomeAmt
CY Investment Income	$2,273	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$160,649	PYTotalRevenueAmt
CY Total Revenue	$309,328	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,638	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$112,102	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$145,449	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,683	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,137	PYOtherExpensesAmt
CY Other Expenses	$115,074	CYOtherExpensesAmt
PY Total Expenses	$198,239	PYTotalExpensesAmt
CY Total Expenses	$272,161	CYTotalExpensesAmt
PY Revenues Less Expenses	-$37,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,167	CYRevenuesLessExpensesAmt
Total Assets BOY	$389,607	TotalAssetsBOYAmt
Total Assets EOY	$427,825	TotalAssetsEOYAmt
Total Liabilities BOY	$1,455	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,027	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$388,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$425,798	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UPSTATE INTERNATIONAL (UI) IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT EXISTS TO EMPOWER PEOPLE AND BUSINESSES OF ALL NATIONS TO THRIVE IN THE UPSTATE BY CONNECTING THEM THROUGH PROGRAMS, EVENTS, AND INITIATIVES THAT FOSTER THE DYNAMIC EXCHANGE OF INTERNATIONAL CULTURES AND IDEAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$96,690	ExpenseAmt
Grant	$11,638	GrantAmt
Revenue	$57,300	RevenueAmt
Desc	LANGUAGE CLASSES - FOREIGN LANGUAGE AND SECOND LANGUAGE CLASSES - UI OFFERS 95 DIFFERENT CLASSES IN UP TO 11 DIFFERENT LANGUAGES DURING 4 SEMESTERS THROUGHOUT THE YEAR. REGULAR CLASSES ARE ONCE PER WEEK; INTENSIVE CLASSES ARE OFFERED TWICE PER WEEK. SEMESTERS ARE 8, 10 OR 12 WEEKS LONG.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,173	ExpenseAmt
Revenue	$9,472	RevenueAmt
Desc	UPSTATE INTERNATIONAL MONTH - A MONTH LONG SERIES OF CULTURAL EVENTS CELEBRATING THE RICH DIVERSITY IN THE UPSTATE. UI-MONTH GENERALLY STARTS WITH A KICK-OFF EVENT HOSTED BY UI, AND THEN INCLUDES OVER 100 EVENTS OFFERED BY MANY ORGANIZATIONS/CLUBS/COMPANIES THROUGHOUT THE UPSTATE. UPSTATE INTERNATIONAL SEEKS OUT COMMUNITY PARTNERS WHO DEVELOP AND HOST INTERNATIONALLY THEMED EVENTS. WE PROMOTE, MARKET AND OCCASIONALLY DEVELOP THE EVENTS WITH OUR PARTNERS. EVENTS CAN BE AS SIMPLE AS SHARING A RECIPE, TO HANDS-ON COOKING, CULTURAL EXHIBITS, PERFORMANCES AND GALAS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$48,345	ExpenseAmt
Revenue	$2,621	RevenueAmt
Desc	WORLD AFFAIRS COUNCIL UPSTATE - WE PROMOTE GLOBAL IDENTITY IN THE UPSTATE AND SUSTAIN INTERNATIONAL ENGAGEMENT IN OUR REGION. WACU GETS INVOLVED IN LEADING INTELLECTUAL DISCUSSIONS ON CRITICAL ISSUES FACING THE WORLD BY HOSTING DISTINGUISHED SPEAKERS AND ACADEMIC LEADERS IN SPEAKING EVENTS FOR THE PUBLIC AND AT LOCAL EDUCATIONAL INSTITUTIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$72,518	ExpenseAmt
Revenue	$22,528	RevenueAmt
Desc	SALSA AT SUNSET - A THREE-PART SUMMER SERIES GENERALLY IN JUNE/JULY/AUGUST CELEBRATING LATIN CULTURE THROUGH MUSIC AND DANCE. SAS HOSTS A LIVE BANK EACH OF THE THREE EVENINGS WITH ABOUT 800 PEOPLE IN ATTENDANCE THROUGHOUT THE EVENING.CULTURAL EVENTS INCLUDE DIFFERENT PROGRAMS AND EVENTS THAT CELEBRATE CULTURAL HERITAGE AND HISTORY. EVENTS INCLUDE OUR WOMEN'S PROGRAMMING, GERMAN GLUEHWEIN PARTY, COOKING DEMONSTRATIONS, AND OTHER PROGRAMS CELEBRATING HERITAGE.RELOCATION SERVICES - TYPICALLY SERVICING MICHELIN INTERNS IN HELPING THEM GET THEIR SOCIAL SECURITY NUMBERS. MICHELN HALTED MUCH OF THEIR PROGRAM THE SUMMER OF 2020. WE OCCASIONALLY WILL HELP OTHER CLIENTS WITH RELOCATION SERVICES INCLUDING SS, DRIVER'S LICENSE, ETC..	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$72,518	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$22,528	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$241,726	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVELYN HARGETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8646312188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 S MEMMINGER ST	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BLAKE WHITAKER
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BRADLEY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI ANTLEY
TREASURER	1.75	Yes (X)	Yes (X)	$0	$0	$0
MAGGI WHISTON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NISHA GODBOLE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CARMEN GALLAGHER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NEELU MATAI
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MONIQUE GLASS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CHRISTIAN HERRMANN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
YUJI KISHIMOTO
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STACEY LAURIN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
HOLLY LEE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
COURTNEY MEEKS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SANJAY TELLUR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JONATHAN VALADEZ
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARION GRIER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LAURA BOGARDUS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JACK KNIPE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CHLOE BUFFALINO
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TRACIE FRESE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$52,833	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$52,833	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$33,356	MembershipDuesAmt
Government Grants	$38,811	GovernmentGrantsAmt
All Other Contributions	$142,967	AllOtherContributionsAmt
Total Contributions	$215,134	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LANGUAGE CLASSES	611630	$57,057	$57,057
CULTURAL PROGRAMS	611710	$34,621	$34,621
LANGUAGE SERVICES	611630	$243	$243

Field	Value	IRS element (for citing)
Total Program Service Revenue	$91,921	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,273	TotalRevenueColumnAmt
Exclusion	$2,273	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,921	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,273	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,638	TotalAmt
Program Services	$11,638	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$52,833	TotalAmt
Program Services	$44,908	ProgramServicesAmt
Management And General	$5,283	ManagementAndGeneralAmt
Fundraising	$2,642	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,983	TotalAmt
Program Services	$69,686	ProgramServicesAmt
Management And General	$8,198	ManagementAndGeneralAmt
Fundraising	$4,099	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,633	TotalAmt
Program Services	$9,038	ProgramServicesAmt
Management And General	$1,063	ManagementAndGeneralAmt
Fundraising	$532	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,220	TotalAmt
Program Services	$1,037	ProgramServicesAmt
Management And General	$122	ManagementAndGeneralAmt
Fundraising	$61	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,124	TotalAmt
Program Services	$7,450	ProgramServicesAmt
Fundraising	$674	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,347	TotalAmt
Program Services	$15,297	ProgramServicesAmt
Management And General	$4,791	ManagementAndGeneralAmt
Fundraising	$259	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,018	TotalAmt
Program Services	$916	ProgramServicesAmt
Management And General	$71	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$450	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,089	TotalAmt
Program Services	$6,087	ProgramServicesAmt
Management And General	$2	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$57,049	TotalAmt
Program Services	$56,637	ProgramServicesAmt
Management And General	$77	ManagementAndGeneralAmt
Fundraising	$335	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,163	TotalAmt
Program Services	$2,847	ProgramServicesAmt
Management And General	$316	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,330	TotalAmt
Program Services	$3,762	ProgramServicesAmt
Management And General	$568	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUILDING REPAIRS	$11,106	$9,995	$1,111
DEVELOPMENT	$1,078	$978	$50	$50
DUES/MEMBERSHIPS	$1,050	$1,000	$50

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,161	TotalAmt
Program Services	$241,726	ProgramServicesAmt
Management And General	$21,752	ManagementAndGeneralAmt
Fundraising	$8,683	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$86,616	BOYAmt
EOY	$106,722	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$202,949	BOYAmt
EOY	$204,236	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$6,863	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$154,289	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,285	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$100,042	BOYAmt
EOY	$110,004	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,607	BOYAmt
EOY	$427,825	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,455	BOYAmt
EOY	$2,027	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,455	BOYAmt
EOY	$2,027	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$388,152	BOYAmt
EOY	$425,798	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$388,152	BOYAmt
EOY	$425,798	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$389,607	BOYAmt
EOY	$427,825	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,167	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$479	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,133	CurrentTaxYearAmt
Total	$546,502	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,921	CurrentTaxYearAmt
Total	$548,921	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$307,054	CurrentTaxYearAmt
Total	$1,095,423	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150	CurrentTaxYearAmt
Total	$1,900	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Total	$25,000	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150	CurrentTaxYearAmt
Total	$26,900	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,068,523	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,723	CurrentTaxYearAmt
Total	$5,664	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,723	CurrentTaxYearAmt
Total	$5,664	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$207,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$309,777	CurrentTaxYearAmt
Total	$1,101,087	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97040	PublicSupportCY509Pct
Public Support PY509	0.93270	PublicSupportPY509Pct
Investment Income CY	0.00510	InvestmentIncomeCYPct
Investment Income PY	0.00340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,618	OtherCostOrOtherBasisAmt
Book Value	$11,618	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,718	OtherCostOrOtherBasisAmt
Depreciation	$34,800	DepreciationAmt
Book Value	$77,918	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,721	OtherCostOrOtherBasisAmt
Depreciation	$4,281	DepreciationAmt
Book Value	$20,440	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,232	OtherCostOrOtherBasisAmt
Depreciation	$5,204	DepreciationAmt
Book Value	$28	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$110,004	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD PAYABLE	Desc
Amt	$2,027	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,027	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	PROGRAM COMMITEES DOCUMENT MEETINGS IN NOTES, HOWEVER, THEY DO NOT HAVE ANY AUTHORITY TO ACT ON BEHALF OF THE UI BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. IT IS MADE AVAILABLE TO THE BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12	THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO EVERY INCOMING BOARD MEMBER. BOARD MEMBERS ARE EXPECTED TO COMPLY WITH THE TERMS OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BASED ON REVIEW AND APPROVAL BY THE BOARD AFTER REVIEW OF THE NATIONAL REPORT ON NONPROFIT COMPENSATION AND REVIEW OF STATE AND REGIONAL COMPARABLE POSITIONS AND SALARIES IN THE YEAR THE EXECUTIVE DIRECTOR RECEIVED A RAISE. THIS PROCESS IS NOT DONE ON AN ANNUAL BASIS IF NO SALARY ADJUSTMENTS ARE MADE FROM THE PRIOR YEAR BUT WOULD BE DONE IN YEARS WHEN AN INCREASE OCCURS. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY REVIEW OF COMPARABLE REGIONAL AND LOCAL SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND ARE AVAILABLE UPON REQUEST.