2023-11-15T12:31:48-06:00 2022-12-31 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2022-01-01 237186981 UKRAINIAN INSTITUE OF MODERN ART UKRA 7732275522 2320 WEST CHICAGO AVENUE CHICAGO IL 60622 MOTRIA MELNYK PRESIDENT 8472755757 2023-11-15 1 MOTRIA MELNYK 999009999 0 MEGAN MCCANDLISH CPA P02452420 2482443000 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOTRIA MELNYK 2320 W CHICAGO AVE CHICAGO IL 60622 610060 0 X UIMA-CHICAGO.ORG X 1971 IL PRESERVES AND PROMOTES CONTEMPORARY ART AS A SHARED EXPRESSION OF THE UKRAINIAN AND AMERICAN EXPERIENCE. 15 15 5 15 0 0 254787 543608 22670 17871 4425 8927 35878 18107 317760 588513 0 158017 0 0 116967 157624 0 0 24365 154860 121147 271827 436788 45933 151725 996876 777063 156371 128833 840505 648230 THE INSTITUTE SERVES THE COMMUNITY AS AN EDUCATIONAL ART CENTER, FEATURING ART EXHIBITS ANDA PERMANENT ART COLLECTION AND PROMOTES LITERARY EVENINGS, MUSICAL CONCERTS AND LECTURES 0 0 316531 158017 39703 PRESERVES AND PROMOTES CONTEMPORARY ART AS A SHARED EXPRESSION OF THE UKRAINIAN AND AMERICAN EXPERIENCE. 316531 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X JEN STIZELL 8477303377 1926 WAUKEGAN ROAD SUITE 310 GLENVIEW IL 60025 X ORYSIA CARDOSO CHAIRPERSON 2.00 X X 0 0 0 MOTRIA MELNYK PRESIDENT 25.00 X X 0 0 0 MARTA FARION VICE PRESIDENT 2.00 X X 0 0 0 TUNIA MYCYK TREASURER 2.00 X X 0 0 0 SVITLANA KOCHMAN SECRETARY 2.00 X X 0 0 0 YARO MELNYK LEGAL COUNSEL 2.00 X X 0 0 0 IVAN BURYADNYK DIRECTOR 0.30 X 0 0 0 VERA ELIASHEVSKY DIRECTOR 0.30 X 0 0 0 OLEH KOWERKO DIRECTOR 0.30 X 0 0 0 DANYLO KOVALSKY DIRECTOR 0.30 X 0 0 0 ROXANNA MARKEWYCZ DIRECTOR 0.30 X 0 0 0 TARAS NEBESNY DIRECTOR 0.30 X 0 0 0 ELENA PACH DIRECTOR 0.30 X 0 0 0 LARYSSA REIFEL DIRECTOR 0.30 X 0 0 0 MARK WYSHNYTSKY DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 18742 167818 14153 342895 543608 GENERAL ADMISSION 711300 13887 13887 CATALOGUES 711300 3756 3756 KIOSK SALES 711300 228 228 17871 5202 5202 3725 0 3725 3725 3725 21547 167818 21547 0 SPACE RENTAL 711300 18107 18107 18107 588513 39703 0 5202 93481 93481 64536 64536 136757 110757 26000 9929 2509 7420 10938 8473 2465 10154 2803 7351 5068 3431 270 1367 13071 7332 5739 10998 10998 1343 149 1194 4889 4889 SUBCONTRACTOR/ OUTSIDE 34351 15090 19261 0 DONATIONS 15105 15105 SUBSCRIPTION 10526 1776 7070 1680 DEVELOPMENT 3807 1426 720 1661 11835 4768 3709 3358 436788 316531 95892 24365 645225 777063 27500 5100 0 311242 7809 0 996876 777063 4184 0 152187 128833 156371 128833 X 840505 545354 0 102876 840505 648230 996876 777063 X 151725 -344000 X X 0 1 X 1 0 X 222864 211951 261459 227973 543608 1467855 72331 53728 38406 89787 17871 272123 295195 265679 299865 317760 561479 1739978 0 0 0 1739978 5202 5202 5202 5202 18107 18107 295195 265679 299865 317760 584788 1763287 0.98680 1.00000 0.00300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 610060 0 610060 -21547 -21547 588513 458335 21547 21547 436788 0 436788 PART X, LINE 2: THE INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). DURING THE YEAR ENDED DECEMBER 31, 2022, THE INSTITUTE HAS NO TAXABLE UNRELATED BUSINESS INCOME. THE INSTITUTE HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLE OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE INSTITUTE AND THE CONTINUED TAX-EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). AT DECEMBER 31, 2022, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE INSTITUTE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE INSTITUTE'S OPEN AUDIT PERIODS ARE 2019 - 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -21,547. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 21,547. 0 0 0 0 0 0 0 0 0 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, AID TO UKRAINE 32268 CHECK 0 RUSSIA AND NEIGHBORING STATES AID TO UKRAINE 32268 CHECK 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FUNDRAISER 1 189365 167818 21547 21547 189365 167818 21547 21547 21547 0 0 UMANA ILLINOIS 2247 W CHICAGO AVENUE CHICAGO IL 60622 136162818 501(C)(6) 56678 0 AID TO UKRAINE RAZOM FOR UKRAINE 140 2ND AVE SUITE 305 NEW YORK NY 10003 464604398 501(C)(3) 32268 0 AID TO UKRAINE 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER, AND EXECUTIVE MANAGER REVIEW THE 990 DOCUMENTS DURING A MEETING SPECIFICALLY FOR THAT PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ANNUAL FINANCIAL REPORTS AVAILABLE TO THE PUBLIC AND GIVEN TO OUR CONSTITUTENTS IN PRINT OUT FORM AS WELL. FORM 990, PART XI, LINE 9: CHANGE FROM CONVERSION TO MODIFIED CASH BASIS. -344,000. FORM 990 PAGE 12 PART XII LINE 1 MODIFIED CASH BASIS FORM 990 PAGE 12 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FORM 990 PAGE 12 PART XI LINE 9 TAXPAYER CONVERTED ACCOUNTING METHOD FROM ACCRUAL TO MODIFIED CASH BASIS RESULTING IN A (344,000) ADJUSTMENT.