UPPER ARLINGTON CIVIC ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UPPER ARLINGTON CIVIC ASSOCIATION (EIN 31-6052004)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-05
IRS object ID: 202512489349301231
Schema version: 2024v5.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-05T16:14:10-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	314419361	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN GERLACH & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 LAKE SHORE DR STE 220	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	316052004	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPPER ARLINGTON CIVIC ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPPE	BusinessNameControlTxt
Phone	6143955543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21171	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43221	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOY BARNEY	PersonNm
Person Title	BOARD TREASURER	PersonTitleTxt
Phone	6143955543	PhoneNum
Signature	2025-08-11	SignatureDt

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JON YERIAN CPA	PreparerPersonNm
PTIN	P00575540	PTIN
Phone	6142242164	PhoneNum
Preparation	2025-08-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHELBY CROFT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21171	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43221	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$792,766	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UACA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	SPONSOR CIVIC AND EDUCATIONAL ACTIVITIES FOR THE RESIDENTS AND YOUTH OF UPPER ARLINGTON, OHIO.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$224,415	PYContributionsGrantsAmt
CY Contributions Grants	$220,396	CYContributionsGrantsAmt
PY Program Service Revenue	$86,933	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,803	CYProgramServiceRevenueAmt
PY Investment Income	$59,079	PYInvestmentIncomeAmt
CY Investment Income	$304,657	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$370,427	PYTotalRevenueAmt
CY Total Revenue	$614,856	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,215	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,160	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,768	CYTotalFundraisingExpenseAmt
PY Other Expenses	$256,838	PYOtherExpensesAmt
CY Other Expenses	$275,997	CYOtherExpensesAmt
PY Total Expenses	$264,053	PYTotalExpensesAmt
CY Total Expenses	$289,157	CYTotalExpensesAmt
PY Revenues Less Expenses	$106,374	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$325,699	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,258,269	TotalAssetsBOYAmt
Total Assets EOY	$1,493,435	TotalAssetsEOYAmt
Total Liabilities BOY	$11,397	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,246,872	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,493,435	NetAssetsOrFundBalancesEOYAmt
Mission	FOSTER COMMUNITY SPIRIT AND ENRICHMENTS WITH EDUCATIONAL ACTIVITIES FOR THE RESIDENTS AND YOUTH OF UPPER ARLINGTON, OHIO.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$252,946	ExpenseAmt
Grant	$13,160	GrantAmt
Revenue	$89,803	RevenueAmt
Desc	SINCE 1933, THE UPPER ARLINGTON CIVIC ASSOCIATION HAS SERVED THE COMMUNITY OF UPPER ARLINGTON BY SPONSORING THE CITY'S ANNUAL FOURTH OF JULY PARADE AND FIREWORKS CELEBRATION. THROUGH THE SUPPORT OF ITS MEMBERS IN PARTNERSHIP WITH THE CITY OF UPPER ARLINGTON AND ITS PARKS AND RECREATION DIVISION, THE UACA SPONSORS A VARIETY OF FAMILY FRIENDLY EVENTS FOR THE RESIDENTS AND YOUTH OF UPPER ARLINGTON EACH YEAR, INCLUDING THE FOURTH OF JULY PARADE, FIREWORKS CELEBRATION, CHRISTMAS IN THE PARK, UA STAGE FOR SENIORS, EASTER CANDY HUNT, GOLDEN BEAR SCARE, MEMORIAL DAY RUN, LABOR NEIGHBOR DAY, AND GOLDEN APPLE AWARDS FOR TEACHERS.	Desc
Total Program Service Expenses	$252,946	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHERINE VRENNA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6143955543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21171	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43221	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAN AYRES
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
SHELBY CROFT
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW WHISTLER
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW BUSSER
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARK ABELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENT THEAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN NOBLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE MONTGOMERY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JORDAN BRAUNSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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	$134,569	MembershipDuesAmt
Government Grants	$3,500	GovernmentGrantsAmt
All Other Contributions	$82,327	AllOtherContributionsAmt
Total Contributions	$220,396	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY EVENTS	Desc
Business	713990	BusinessCd
Total Revenue Column	$89,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,803	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$89,803	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,208	TotalRevenueColumnAmt
Exclusion	$25,208	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$457,359	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$177,910	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$279,449	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$279,449	TotalRevenueColumnAmt
Exclusion	$279,449	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$614,856	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,803	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$304,657	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,160	TotalAmt
Program Services	$13,160	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,200	TotalAmt
Program Services	$1,000	ProgramServicesAmt
Management And General	$1,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,049	TotalAmt
Program Services	$81,164	ProgramServicesAmt
Management And General	$11,885	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,419	TotalAmt
Program Services	$56	ProgramServicesAmt
Management And General	$2,529	ManagementAndGeneralAmt
Fundraising	$1,834	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,111	TotalAmt
Program Services	$10,375	ProgramServicesAmt
Management And General	$1,883	ManagementAndGeneralAmt
Fundraising	$853	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,556	TotalAmt
Program Services	$552	ProgramServicesAmt
Management And General	$6,004	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,489	TotalAmt
Program Services	$12,640	ProgramServicesAmt
Management And General	$849	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,951	TotalAmt
Program Services	$1,363	ProgramServicesAmt
Management And General	$588	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$658	TotalAmt
Program Services	$658	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,947	TotalAmt
Program Services	$863	ProgramServicesAmt
Management And General	$6,084	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SERVICE SUPPLIE	$49,375	$49,375
FIREWORKS	$44,959	$44,959
PARADE PAYMENTS	$23,912	$23,912
DIRECTOR CLOTHING & AWA	$7,001	$6,634	$367

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,370	TotalAmt
Program Services	$6,235	ProgramServicesAmt
Management And General	$54	ManagementAndGeneralAmt
Fundraising	$2,081	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$289,157	TotalAmt
Program Services	$252,946	ProgramServicesAmt
Management And General	$31,443	ManagementAndGeneralAmt
Fundraising	$4,768	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$1,604	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$231,004	BOYAmt
EOY	$257,263	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$700	BOYAmt
EOY	$724	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,711	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,574	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,795	BOYAmt
EOY	$1,137	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,022,770	BOYAmt
EOY	$1,232,707	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,258,269	BOYAmt
EOY	$1,493,435	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,397	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,397	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,246,872	BOYAmt
EOY	$1,493,435	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,246,872	BOYAmt
EOY	$1,493,435	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,258,269	BOYAmt
EOY	$1,493,435	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$325,699	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$83,175	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$4,039	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	$104,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,396	CurrentTaxYearAmt
Total	$860,804	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,803	CurrentTaxYearAmt
Total	$343,279	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$311,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,199	CurrentTaxYearAmt
Total	$1,204,083	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,204,083	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,208	CurrentTaxYearAmt
Total	$77,532	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,208	CurrentTaxYearAmt
Total	$77,532	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$335,407	CurrentTaxYearAmt
Total	$1,281,615	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93950	PublicSupportCY509Pct
Public Support PY509	0.94040	PublicSupportPY509Pct
Investment Income CY	0.06050	InvestmentIncomeCYPct
Investment Income PY	0.05960	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,936	OtherCostOrOtherBasisAmt
Depreciation	$18,936	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,775	OtherCostOrOtherBasisAmt
Depreciation	$25,638	DepreciationAmt
Book Value	$1,137	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,137	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUND - AMERICAN GR FD OF AMERICA A	$394,625	F
MUTUAL FUND - AMERICAN INC FD OF AMERICA A	$181,967	F
MUTUAL FUND - AMERICAN WA MUTUAL A	$250,783	F
VANGUARD GROWTH ETF	$143,654	F
VANGUARD S&P 500 ETF	$134,703	F
VANGUARD VALUE ETF INDEX	$126,975	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,232,707	TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	15	RecipientCnt
Cash Grant	$13,160	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE USE OF THE FUNDS IS MONITORED BY THE ORGANIZATION THROUGH OBSERVATION OF THE COMPLETED PROJECT FUNDED.

PART III DESCRIPTION OF PROCEDURE FOR AWARDING SCHOLARSHIP GRANTS

EACH YEAR, UPPER ARLINGTON CIVIC ASSOCIATION AWARDS SIX TO TWELVE EDUCATIONAL SCHOLARSHIP GRANTS. ELIGIBLE APPLICANTS MUST BE HIGH SCHOOL JUNIORS AND RESIDENTS OF UPPER ARLINGTON WHO ARE WILLING TO COMMIT ONE YEAR OF COMMUNITY SERVICE TO THE UACA. HISTORICALLY, SCHOLARSHIPS HAVE BEEN AWARDED IN AMOUNTS BETWEEN $500 AND $1,500. THE GRANTS ARE PAYABLE DIRECTLY TO THE COLLEGES OR UNIVERSITIES OF THE STUDENTS' CHOICE AND MAY BE USED ONLY FOR EDUCATIONAL PURPOSES. THUS, FURTHER MONITORING IS DEEMED UNNECESSARY. RELATIVES OF THE SELECTION COMMITTEE OR OF CURRENT OFFICERS OR DIRECTORS OF THE CORPORATION ARE NOT ELIGIBLE FOR THE PROGRAM UNDER THE CONFLICT OF INTEREST POLICY. A SELECTION COMMITTEE OF VOLUNTEERS CHOOSES THE SCHOLARSHIP WINNERS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S OUTSIDE BOOKKEEPING FIRM AND THEN FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVALIABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,573. MANAGEMENT AND GENERAL EXPENSES 11,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,458. EVENT SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 78,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,591.