UNIVERSITY KIDNEY RESEARCH ORGANIZATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY KIDNEY RESEARCH ORGANIZATION (EIN 03-0459723)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-01
- IRS object ID
- 201101829349300215
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-01T14:47:11-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Byeman & Cleary CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 W Broadway Suite 206 | AddressLine1 |
| City | Glendale | City |
| State | CA | State |
| ZIP Code | 912041297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030459723 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY KIDNEY RESEARCH ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 3102863480 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PARK EAST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH KLEINBERG | Name |
| Title | President | Title |
| Date Signed | 2011-07-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A CLEARY | Name |
| Phone | 8182473223 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 479617 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | UKROCHARITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | UNIVERSITY KIDNEY RESEARCH ORGANIZATION SUPPORTS MEDICAL RESEARCH RELATED TO THE PREVENTION, TREATMENT, AND ERADICATION OF KIDNEY DISEASE. EMPHASIS IS ON COLLABORATION AMONG SCIENTISTS IN UNDERSTANDING KIDNEY DISEASE, IMPROVING THERAPIES, AND FINDING A CURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 168144 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 384169 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22913 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7547 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 175 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 191057 | TotalRevenuePriorYear |
| Total Revenue Current Year | 391891 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 41218 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 180000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27157 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 88776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 30000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64727 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63215 | OtherExpensePriorYear |
| Other Expenses Current Year | 101954 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 131590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 400730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59467 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8839 | RevenuesLessExpensesCY |
| Total Assets BOY | 1068415 | TotalAssetsBOY |
| Total Assets EOY | 1142910 | TotalAssetsEOY |
| Total Liabilities EOY | 95334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1068415 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1047576 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNIVERSITY KIDNEY RESEARCH ORGANIZATION SUPPORTS MEDICAL RESEARCH RELATED TO THE PREVENTION, TREATMENT, AND ERADICATION OF KIDNEY DISEASE. GRANTS ARE MADE FOR EDUCATIONAL SYMPOSIA, FELLOWSHIPS, AND CUTTING-EDGE RESEARCH AT THE EARLIEST STAGE OF DEVELOPMENT. GRANTS ARE DIRECTED PRIMARILY TO INTERDISCIPLINARY LABORATORIES IN UNIVERSITY AND RESEARCH HOSPITALS. EMPHASIS IS ON COLLABORATION AMONG SCIENTISTS IN UNDERSTANDING KIDNEY DISEASE, IMPROVING THERAPIES, AND FINDING A CURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 180000 | Expense |
| Grants | 180000 | Grants |
| Description | GRANTS OF $60,000 EACH WERE MADE TO THREE MEDICAL RESEARCHERS AT UNIVERSITY HOSPITALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 116319 | Expense |
| Description | THE ORGANIZATION RAISES AWARENESS OF KIDNEY DISEASE AND THE WAYS TO DETECT IT. THIS IS DONE THROUGH A WEBSITE WITH INFORMATION ON KIDNEY DISEASE AND LINKS TO OTHER WEBSITES WITH RELATED INFORMATION. PUBLIC SERVICE ANNOUNCEMENTS ON KIDNEY DISEASE DETECTION AND TREATMENT HAVE BEEN PRODUCED AND ARE BEING DISTRIBUTED THROUGHOUT THE UNITED STATES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 296319 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EVELYN HUGHES | NamePerson |
| Telephone Number | 3102863480 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PARK EAST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUZANNE CROWELL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE ROSENBERG | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SOHAN L DUA MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RONALD STAUBMAN | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| RICHARD J GLASSOCK MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| NATALIE COLE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MANFORD MOSK PH D | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LEWIS KLEINBERG | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LESLIE GOLDSTEIN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| KENNETH KLEINBERG | ||||||
| President | 3.00 | X | 0 | 0 | 0 | X |
| JOSEPH VAN DER MEULEN MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY F GRABER | ||||||
| CFO/COO | 8.00 | 60000 | 0 | 0 | X | |
| EVELYN HUGHES | ||||||
| Secretary | 16.00 | 28776 | 0 | 0 | X | |
| DENNIS L KOGOD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DEANA CARTER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CAROL PETERS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN BARBOUR MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| AMMIEL NAJAR | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ALLEN R NISSENSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ALFRED S NEWMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ALAN STEIGROD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88776 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 381086 | FundraisingEvents |
| All Other Contributions | 3083 | AllOtherContributions |
| Total Contributions | 384169 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7547 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 87901 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 381086 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87726 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7722 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180000 | Total |
| Program Services | 180000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88776 | Total |
| Program Services | 41510 | ProgramServices |
| Management And General | 29388 | ManagementAndGeneral |
| Fundraising | 17878 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1896 | Total |
| Management And General | 1896 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Fundraising | 30000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3924 | Total |
| Program Services | 3455 | ProgramServices |
| Management And General | 469 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847 | Total |
| Management And General | 520 | ManagementAndGeneral |
| Fundraising | 327 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| WEBSITE | 20683 | 19376 | 1307 |
| PUBLIC RELATIONS | 48658 | 48658 | |
| Printing and Publications | 7513 | 7513 | |
| Postage and Shipping | 4814 | 4814 | |
| PHOTO & VIDEOGRAPHY | 3320 | 3320 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10299 | Total |
| Management And General | 7411 | ManagementAndGeneral |
| Fundraising | 2888 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400730 | Total |
| Program Services | 296319 | ProgramServices |
| Management And General | 39684 | ManagementAndGeneral |
| Fundraising | 64727 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336509 | BOY |
| EOY | 69865 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731906 | BOY |
| EOY | 1031867 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35509 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5669 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068415 | BOY |
| EOY | 1142910 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5334 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 90000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 95334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068415 | BOY |
| EOY | 1042576 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068415 | BOY |
| EOY | 1047576 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068415 | BOY |
| EOY | 1142910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8839 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384169 | CurrentTaxYear |
| Total | 1604610 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384169 | CurrentTaxYear |
| Total | 1604610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 648319 | AmountsSubstContributorsTotal |
| Public Support Total170 | 956291 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7547 | CurrentTaxYear |
| Total | 79256 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 175 | CurrentTaxYear |
| Total | 175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1684041 | TotalSupport |
| Public Support Pertcentage170 | 0.56790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 391891 | TotalRevenue |
| Total Expenses | 400730 | TotalExpenses |
| Excess Or Deficit For Year | -8839 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -8839 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 391891 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 391891 | RevenueSubtotal |
| Total Revenue Per Form990 | 391891 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 400730 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 400730 | ExpensesSubtotal |
| Total Expenses Per Form990 | 400730 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MANN PRODUCTION | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 GRANVILLE | AddressLine1 |
| City | LOS ANGLES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNING | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 468987 | GrossReceipts |
| Amount Retained By Contractor | 30000 | AmountRetainedByContractor |
| Net To Organization | 438987 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 468987 | TotalGrossReceipts |
| Total Retained By Contractors | 30000 | TotalRetainedByContractors |
| Total Net To Organization | 438987 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 468987 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 381086 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87901 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 48788 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 22150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16788 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 468987 | GrossReceiptsTotal |
| Charitable Contributions Total | 381086 | CharitableContributionsTotal |
| Gross Revenue Total Events | 87901 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 48788 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 22150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16788 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87726 | DirectExpenseSummaryEvents |
| Net Income Summary | 175 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2b - Fundraiser Additional Information | Identifier |
| Explanation | MANN PRODUCTIONS RECEIVES CHECKS AND CREDIT CARD AUTHORIZATIONS WITH EVENT RESERVATION MATERIAL FOR THE SOLE PURPOSE OF AGREEING THE AMOUNT RECEIVED WITH THE RESERVATION INFORMATION. THE CHECKS AND CREDIT CARD AUTHORIZATIONS ARE FORWARDED TO UKRO (THE ORGANIZATION) WHERE THE STAFF PROCESSES CREDIT CARD CHARGES AND DEPOSITS CHECKS INTO THE UKRO BANK. THE UKRO STAFF ALSO ENTERS THE DATA INTO THE ACCOUNTING RECORDS. MANN PRODUCTIONS, THE EVENT PLANNER, IS PAID BY A CHECK DRAWN ON A UKRO BANK ACCOUNT AFTER THE APPROVAL OF THE EXPENSE BY THE PRESIDENT OF UKRO. | Explanation |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| UNIV OF SOUTHERN CAL | ||||||
| 3500 S FIGUEROA ST UGB102 | LOS ANGELES | CA | 90089 | 60000 | 0 | SCIENTIFIC STUDY |
| UNIV OF SOUTHERN CAL | ||||||
| 3500 S FIGUEROA ST UGB102 | LOS ANGELES | CA | 90074 | 60000 | 0 | SCIENTIFIC STUDY |
| UCLA DIV OF NEPHROLOGY | ||||||
| FACTOR BUILDING 7-155 | LOS ANGELES | CA | 90095 | 60000 | 0 | SCIENTIFIC STUDY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART VI SECTION B. WHISTLEBLOWER POLICY - QUESTION 13 | THE ORGANIZATION HAS NO EMPLOYEES AND THEREFORE A WHISTLEBLOWER POLICY IS NOT CONSIDERED TO BE NECESSARY. | |
| PART VI SECTION B POLICIES - CONFLICT OF INTEREST - QUESTION 12 | A CONFLICT OF INTEREST POLICY WILL BE CONSIDERED. THERE HAVE BEEN NO CONFLICTS IN THE PAST AND THIS HAS NOT BEEN CONSIDERED TO BE IMPORTANT GIVEN THE ALL VOLUNTEER NATURE OF THE ORGANIZATION. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THIS IS CONSIDERED ADEQUATE GIVEN THE LACK OF INTEREST IN THIS INFORMATION. THIS IS THE SECOND YEAR THAT THE FINANCIAL STATEMENTS HAVE BEEN AUDITED. THE FIRST AUDIT WAS FOR THE YEAR ENDED 12/31/2006. CONSIDERATION WILL BE GIVEN TO PUTTING THE STATEMENTS ON THE UKRO WEBSITE. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE SECRETARY POSITION IS FILLED BY AN INDEPENDENT CONTRACTOR WHOSE CONTRACT WAS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. THIS CONTRACTOR ALSO PERFORMS ALL ADMINISTRATIVE FUNCTIONS. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 11: Form 990 Review Process | THE 990 IS REVIEWED AT A BOARD MEETING AND APPROVED BEFORE IT IS SIGNED AND FILED. A COPY OF THE RETURN IS IN AGENDA MATERIALS SENT TO EACH BOARD MEMBER. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | KENNETH KLEINBERG IS THE FATHER OF LEWIS KLEINBERG | Form 990, Part VI, Line 2 |