Unity Temple Restoration Foundation
- Assets
- $997.1k
- Revenue
- $256.5k
- Investments
- $107.7k
- Employees
- 2
- Location
- Oak Park, IL
- Founding
- 05/2016
- Data as of
- 06/2022
- EIN
- 23-7346437
Organization Overview
Unity Temple Restoration Foundation is located in Oak Park, IL. The organization was established in 2016. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2022, Unity Temple Restoration Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Temple Restoration Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Unity Temple Restoration Foundation generated $256.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $210.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (12.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE AND PRESERVE UNITY TEMPLE, PROMOTE PUBLIC AWARENESS, AND EDUCATE THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION CONTINUED FUNDRAISING FOR BUILDING PRESERVATION AND PRODUCTION OF PUBLIC PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Ruehle Executive Director | Officer | 40 | $89,313 |
Laura Thompson Board President | OfficerTrustee | 4 | $0 |
Leo Koonmen Board Treasurer | OfficerTrustee | 4 | $0 |
Anne Sullivan Board Secretary | OfficerTrustee | 4 | $0 |
Ed Mcdevitt Board Member | Trustee | 4 | $0 |
Ronald Scherubel Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,838 |
| Total Program Service Revenue | $30,024 |
| Investment income | $6,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,313 |
| Compensation of current officers, directors, key employees. | $21,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,657 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,463 |
| All other expenses | $12,457 |
| Total functional expenses | $210,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $430,643 |
| Pledges and grants receivable | $457,915 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $107,660 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450 |
| Total assets | $997,141 |
| Accounts payable and accrued expenses | $1,553 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,553 |
| Net assets without donor restrictions | $432,737 |
| Net assets with donor restrictions | $562,851 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $997,141 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Unity Temple Restoration Foundation has recieved totaling $175,030.
| Awarding Organization | Amount |
|---|---|
Colonel Il James N Pritzker Charitable Distribution Fund Chicago, IL PURPOSE: GENERAL SUPPORT | $100,000 |
Alphawood Foundation Chicago, IL PURPOSE: GENERAL OPERATIONS | $75,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Endowment Analysis
| Beg. Balance | $110,209 |
| Earnings | -$911 |
| Ending Balance | $109,298 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillel The Foundation For Jewish Campus Life Madison, WI | $20,522,929 | $728,907 |
Newman Connection Inc Teutopolis, IL | $759,734 | $1,512,850 |
Harrison Center For The Arts Inc Indianapolis, IN | $3,906,495 | $1,400,316 |
Camp Shalom Inc Davenport, IA | $1,575,806 | $634,233 |
Chaplains In Schools Inc Milwaukee, WI | $130,742 | $527,877 |
St Josaphat Basilica Foundation Inc Milwaukee, WI | $586,529 | $430,521 |
The Lorraine Allen And Rita Mae Allen Family Foundation Vandalia, IL | $3,736,913 | $105,502 |
Be Still Inc Plainfield, WI | $259,032 | $296,933 |
Davids Well Incorporated Noblesville, IN | $192,816 | $347,815 |
Our Sorrowful Mothers Ministry Vandalia, IL | $964,845 | $440,732 |
Biblical Counseling Coalition Inc Lafayette, IN | $73,764 | $250,024 |
Unity Temple Restoration Foundation Oak Park, IL | $997,141 | $256,467 |