UPPER ARLINGTON CIVIC ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UPPER ARLINGTON CIVIC ASSOCIATION (EIN 31-6052004)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-08
IRS object ID: 202031299349301958
Schema version: 2019v5.1
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-08T14:11:05-05:00	ReturnTs
Tax Period End	2019-12-31	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 LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	37 W BROAD ST STE 800	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	ARYN BATES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6143955543	PhoneNum
Signature	2020-05-05	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JON YERIAN CPA	PreparerPersonNm
PTIN	P00575540	PTIN
Phone	6142242164	PhoneNum
Preparation	2020-05-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.202.49.200	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-05	IPDt
IP Tm	11:37:16	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5F49BDBB3B8EF3B09D16A91F741B0F1147D48229	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRENT THEAKER	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	$225,837	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	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$186,980	PYContributionsGrantsAmt
CY Contributions Grants	$153,783	CYContributionsGrantsAmt
PY Program Service Revenue	$28,036	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,123	CYProgramServiceRevenueAmt
PY Investment Income	$49,920	PYInvestmentIncomeAmt
CY Investment Income	$43,931	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$264,936	PYTotalRevenueAmt
CY Total Revenue	$225,837	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,400	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,750	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	$16,339	CYTotalFundraisingExpenseAmt
PY Other Expenses	$222,154	PYOtherExpensesAmt
CY Other Expenses	$192,668	CYOtherExpensesAmt
PY Total Expenses	$244,554	PYTotalExpensesAmt
CY Total Expenses	$215,418	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,382	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,419	CYRevenuesLessExpensesAmt
Total Assets BOY	$744,351	TotalAssetsBOYAmt
Total Assets EOY	$860,695	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$744,351	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$850,695	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	$186,229	ExpenseAmt
Grant	$22,750	GrantAmt
Revenue	$28,123	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	$186,229	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	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	6	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	Yes (1)	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
MARK ABELL
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRENT THEAKER
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA NINES
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JEREN LUKEN
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
MATT MCONNELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE BLUNK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE DODGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETE WALSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN BEDNAR
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	$114,581	MembershipDuesAmt
All Other Contributions	$39,202	AllOtherContributionsAmt
Total Contributions	$153,783	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY EVENTS	Desc
Business	713990	BusinessCd
Total Revenue Column	$28,123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,123	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,123	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,843	TotalRevenueColumnAmt
Exclusion	$15,843	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,088	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,088	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,088	TotalRevenueColumnAmt
Exclusion	$28,088	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$225,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,123	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,931	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,750	TotalAmt
Program Services	$12,750	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,075	TotalAmt
Management And General	$2,075	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$65,730	TotalAmt
Program Services	$55,271	ProgramServicesAmt
Management And General	$6,115	ManagementAndGeneralAmt
Fundraising	$4,344	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,472	TotalAmt
Program Services	$7,812	ProgramServicesAmt
Management And General	$2,721	ManagementAndGeneralAmt
Fundraising	$7,939	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,247	TotalAmt
Management And General	$191	ManagementAndGeneralAmt
Fundraising	$4,056	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,058	TotalAmt
Program Services	$7,058	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,631	TotalAmt
Program Services	$1,466	ProgramServicesAmt
Management And General	$165	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,110	TotalAmt
Program Services	$5,110	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,749	TotalAmt
Program Services	$3,166	ProgramServicesAmt
Management And General	$1,583	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FIREWORKS	$43,000	$43,000
PROGRAM SERVICE SUPPLIE	$26,022	$26,022
PARADE	$14,574	$14,574

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$215,418	TotalAmt
Program Services	$186,229	ProgramServicesAmt
Management And General	$12,850	ManagementAndGeneralAmt
Fundraising	$16,339	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,206	BOYAmt
EOY	$8,257	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$138,962	BOYAmt
EOY	$139,091	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,256	BOYAmt
EOY	$600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,421	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,997	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,147	BOYAmt
EOY	$6,424	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$566,280	BOYAmt
EOY	$705,823	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$744,351	BOYAmt
EOY	$860,695	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,000	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	$744,351	BOYAmt
EOY	$850,695	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$744,351	BOYAmt
EOY	$850,695	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$744,351	BOYAmt
EOY	$860,695	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,419	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$95,925	NetUnrlzdGainsLossesInvstAmt
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	$153,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,783	CurrentTaxYearAmt
Total	$818,197	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,123	CurrentTaxYearAmt
Total	$145,540	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$204,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,906	CurrentTaxYearAmt
Total	$963,737	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	$963,737	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,843	CurrentTaxYearAmt
Total	$107,777	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,843	CurrentTaxYearAmt
Total	$107,777	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$228,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,749	CurrentTaxYearAmt
Total	$1,071,514	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89940	PublicSupportCY509Pct
Public Support PY509	0.90670	PublicSupportPY509Pct
Investment Income CY	0.10060	InvestmentIncomeCYPct
Investment Income PY	0.09330	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,229	OtherCostOrOtherBasisAmt
Depreciation	$18,162	DepreciationAmt
Book Value	$3,067	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,192	OtherCostOrOtherBasisAmt
Depreciation	$17,835	DepreciationAmt
Book Value	$3,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,424	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUND - AMERICAN GR FD OF AMERICA A	$294,872	F
MUTUAL FUND - AMERICAN INC FD OF AMERICA A	$198,507	F
MUTUAL FUND - AMERICAN WA MUTUAL A	$212,444	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$705,823	TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPPER ARLINGTON COMMUNITY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3600 TREMONT ROAD	AddressLine1Txt
City	UPPER ARLINGTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43221	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	205860971	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$10,000	CashGrantAmt
Purpose Of Grant	UACF CENTENNIAL GRANT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	15	RecipientCnt
Cash Grant	$12,750	CashGrantAmt

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 CPA FIRM SENDS A COPY OF THE FORM 990 TO THE TREASURER FOR THEIR REVIEW. ONCE THE TREASURER FEELS THE FORM 990 IS READY TO BE FILED WITH THE IRS, THE TREASURER SENDS A DRAFT COPY TO THE ENTIRE BOARD AND THEY REVIEW AND/OR DISCUSS THE HIGHLIGHTS AT THEIR NEXT BOARD MEETING. AFTER THE BOARD MEETING, THE TREASURER ADVISES THE CPA FIRM OF ANY CHANGES AND/OR QUESTIONS, THE TREASURER ADVISES THE CPA FIRM TO FINALIZE THE TAX RETURN AND FILE IT WITH THE IRS.
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 5,054. MANAGEMENT AND GENERAL EXPENSES 6,115. FUNDRAISING EXPENSES 4,344. TOTAL EXPENSES 15,513. EVENT SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 49,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,053. EVENT POLICE SERVICES: PROGRAM SERVICE EXPENSES 1,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164.