LIBERAL RELIGIOUS EDUCATORS ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LIBERAL RELIGIOUS EDUCATORS ASSOCIATION (EIN 22-3100726)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-03-11
IRS object ID: 201520709349300132
Schema version: 2013v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-03-11T13:45:13-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 STANWIX ST STE 800	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223100726	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIBERAL RELIGIOUS EDUCATORS ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	LIBE	BusinessNameControlTxt
Phone	5857300686	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	48 ADAMS STREET	AddressLine1
City	BROCKPORT	City
State	NY	State
ZIP Code	14420	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN LOBRACCO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5857300686	PhoneNum
Signature	2015-03-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY J SPENGLER CPA	PreparerPersonNm
PTIN	P00109764	PTIN
Phone	4126976400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CATHY SEGGEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	126 FOSDYKE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$136,588	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LREDA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO ENCOURAGE AND SUPPORT THE PROFESSIONAL STANDARDS AND ACCOMPLISHMENTS OF THOSE WHO SERVE OUR CONGREGATIONS IN RELIGIOUS EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,293	PYContributionsGrantsAmt
CY Contributions Grants	$74,707	CYContributionsGrantsAmt
PY Program Service Revenue	$128,937	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,709	CYProgramServiceRevenueAmt
PY Investment Income	$564	PYInvestmentIncomeAmt
CY Investment Income	$379	CYInvestmentIncomeAmt
PY Other Revenue	$2,546	PYOtherRevenueAmt
CY Other Revenue	$2,793	CYOtherRevenueAmt
PY Total Revenue	$149,340	PYTotalRevenueAmt
CY Total Revenue	$136,588	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	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	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$136,160	PYOtherExpensesAmt
CY Other Expenses	$106,102	CYOtherExpensesAmt
PY Total Expenses	$136,160	PYTotalExpensesAmt
CY Total Expenses	$106,102	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,180	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$556,553	TotalAssetsBOYAmt
Total Assets EOY	$574,515	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$556,553	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$574,515	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENCOURAGE AND SUPPORT THE PROFESSIONAL STANDARDS AND ACCOMPLISHMENTS OF THOSE WHO SERVE OUR CONGREGATIONS IN RELIGIOUS EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$96,502	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$60,029	RevenueAmt
Desc	THE ANNUAL FALL CONFERENCE MAIN GATHERING OF UNITARIAN UNIVERSALIST RELIGIOUS EDUCATORS. LREDA PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS ON TOPICS THAT ARE IMPORTANT IN THE WORK OF OUR MEMBERS, OPPORTUNITIES FOR THEM TO CONNECT WITH COLLEAGUES AROUND THE COUNTRY, AND PRESENTATIONS BY PROMINENT EXPERTS IN THE FIELD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE GENERAL ASSEMBLY IS THE ANNUAL GATHERING OF UNITARIAN UNIVERSALISTS. LREDA PROVIDES A DAY OF PROFESSIONAL DEVELOPMENT FOR OUR MEMBERS IMMEDIATELY PRECEDING GENERAL ASSEMBLY. FOR ALL GENERAL ASSEMBLY ATTENDEES, LREDA MAINTAINS A PRESENCE BY STAFFING AN INFORMATION BOOTH FOR THE DURATION OF GENERAL ASSEMBLY, PRESENTS WORKSHOPS RELATED TO RELIGIOUS EDUCATION, AND PRESENTS A NOTED SPEAKER ON A TOPIC RELATED TO RELIGIOUS EDUCATION AT OUR SOPHIA FAHS LECTURE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	ACTIVITIES UNDERTAKEN IN ORDER TO SUPPORT THE ORGANIZATION'S MISSION. OTHER REVENUE CONSISTS PRIMARILY OF MEMBERSHIP DUES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$96,502	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN LOBRACCO	PersonNm
Phone	5857300686	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	48 ADAMS STREET	AddressLine1
City	BROCKPORT	City
State	NY	State
ZIP Code	14420	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DANA REGAN
AT-LARGE - CONTINENTAL EVE	5.00	Yes (X)	$0	$0	$0
MICHELLE MCKENZIE-CREECH
AT-LARGE - PROFESSIONAL DE	5.00	Yes (X)	$0	$0	$0
MEAGAN HENRY
AT-LARGE - PROFESSIONAL SUPPORT	5.00	Yes (X)	$0	$0	$0
CATHY SEGGEL
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
CLAUDIA JIMINEZ
VICE-PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
BECKY BROOKS
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN LOBRACCO
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)

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	$63,874	MembershipDuesAmt
All Other Contributions	$10,833	AllOtherContributionsAmt
Total Contributions	$74,707	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FALL CONFERENCE	900099	$52,169	$52,169
GENERAL ASSEMBLY	900099	$6,540	$6,540

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,709	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$379	TotalRevenueColumnAmt
Exclusion	$379	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
REGISTRATION INCOME	900099	$1,320	$1,320
EXCHANGE INCOME	900099	$1,042		$1,042
OTHER INCOME	900099	$431		$431

Field	Value	IRS element (for citing)
Other Revenue Total	$2,793	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,029	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,852	ExclusionAmt

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,836	TotalAmt
Program Services	$2,086	ProgramServicesAmt
Management And General	$1,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,192	TotalAmt
Program Services	$24,192	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$617	TotalAmt
Program Services	$617	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,062	TotalAmt
Program Services	$34,301	ProgramServicesAmt
Management And General	$7,761	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Management And General	$70	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,053	TotalAmt
Program Services	$13,053	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FACILITIES AND EQUIPMEN	$26,646	$26,646	$0	$0
PROFESSIONAL DEVELOPMEN	$662	$662	$0	$0
REGISTRATIONS	$19	$0	$19	$0
PRESENTATION EXPENSES	-$335	-$335	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$4,720	TotalAmt
Program Services	-$4,720	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,102	TotalAmt
Program Services	$96,502	ProgramServicesAmt
Management And General	$9,600	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,909	BOYAmt
EOY	$13,156	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$248,154	BOYAmt
EOY	$219,200	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$306,490	BOYAmt
EOY	$342,159	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$556,553	BOYAmt
EOY	$574,515	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,915	BOYAmt
EOY	$0	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,148	BOYAmt
EOY	$232,356	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$306,490	BOYAmt
EOY	$342,159	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$556,553	BOYAmt
EOY	$574,515	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$556,553	BOYAmt
EOY	$574,515	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$30,486	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,524	NetUnrlzdGainsLossesInvstAmt
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	$97,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,707	CurrentTaxYearAmt
Total	$444,517	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$66,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,502	CurrentTaxYearAmt
Total	$253,777	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,209	CurrentTaxYearAmt
Total	$698,294	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	$698,294	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379	CurrentTaxYearAmt
Total	$8,246	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379	CurrentTaxYearAmt
Total	$8,246	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,506	CurrentTaxYearMinus1YearAmt
Total	$2,952	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,588	CurrentTaxYearAmt
Total	$709,492	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98420	PublicSupportCY509Pct
Public Support PY509	0.97820	PublicSupportPY509Pct
Investment Income CY	0.01160	InvestmentIncomeCYPct
Investment Income PY	0.01720	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	UUC ENDOWMENT FUND	Desc
Book Value	$342,159	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$342,159	TotalBookValueProgramRltdAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	IT IS THE INTENT OF THE ORGANIZATION TO PRESENT THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER RECEIVES THE POLICY WHEN ELECTED. THE BOARD AFFIRMS THE POLICY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. THE ORGANIZATIONS FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 24,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,192.