2024-04-05T13:01:38-05:00 2023-08-31 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2022-09-01 431257206 UNITED FEDERATION OF DOLL CLUBS INC UNIT 8168917040 10900 N POMONA AVE KANSAS CITY MO 64153 CONNIE REYNOLDS PRESIDENT 8168917040 2024-04-02 1 CONNIE REYNOLDS 999009999 0 MATTHEW C HALL P01573021 8164721122 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONNIE REYNOLDS 10900 N POMONA AVE KANSAS CITY MO 64153 1603987 0 9325 X WWW.UFDC.ORG X 1949 MO TO CREATE, STIMULATE, AND MAINTAIN AN INTEREST IN ALL MATTERS PERTAINING TO DOLL COLLECTING. 21 21 4 300 35578 0 338053 277106 1007187 996765 1818 5461 133907 164034 1480965 1443366 1000 0 0 0 180211 214764 0 0 9238 1215259 1294991 1396470 1509755 84495 -66389 4499081 4332773 430083 330164 4068998 4002609 X THE ORGANIZATION'S GOAL IS TO BE THE FOREMOST IN RESEARCH, EDUCATION, CONSERVATION, COLLECTING AND APPRECIATION OF DOLLS. THE ORGANIZATION'S VISION IS TO PROVIDE EDUCATION, SERVICE AND CONSERVATION; TO ENCOURAGE COLLECTING, RESEARCH, CREATIVE DOLLMAKING, COOPERATION, RESPECT, INTEGRITY, INNOVATION, VOLUNTEERISM AND PERSONAL GROWTH; TO SUSTAIN FRIENDSHIP, COMMUNICATION, INTERACTION, COMPASSION AND ENJOYMENT. WITH THE DEDICATION OF VOLUNTEERS WORKING TOGETHER, THE ORGANIZATION PRESERVES YESTERDAY AND TODAY FOR TOMORROW. 0 0 890991 741325 CONVENTION - ANNUALLY, REGIONAL CONFERENCES, TRAVELING SEMINARS AND THE NATIONAL CONVENTION PROVIDE MEMBERS WITH OPPORTUNITIES FOR EDUCATION AND ENJOYMENT. SEMINARS, LECTURES, HANDS ON WORKSHOPS AND EXHIBITS OF DOLLS ARE VITAL ELEMENTS OF UFDC. THE ANNUAL CONVENTION WAS ATTENDED BY 736 ATTENDEES. ATTENDEES WERE OFFERED 4 SPECIAL EXHIBITS FOR THE STUDY OF VARIOUS DOLLS AND DOLL RELATED ITEMS. THERE WERE 16 HANDS ON WORKSHOPS OFFERED WITH 328 ATTENDEES. THE CONVENTION OFFERED 16 SEMINARS WITH 662 ATTENDEES. THERE WERE 12 OPEN PROGRAMS AVAILABLE FOR ALL ATTENDEES AND 14 MEAL EVENTS WITH A PROGRAM AND A DOLL BEING OFFERED. IN ADDITION, 2 EVENTS WERE OFFERED AS FUNDRAISERS: ONE MUSICAL EVENT, AND ANOTHER MOVIE. IN ADDITION, 4 TOURS WERE OFFERED TO LOCAL ATTRACTIONS AND MUSEUMS IN SEATTLE. 264021 156797 DOLL NEWS - THE MAGAZINE IS PUBLISHED QUARTERLY AND IS FILLED WITH ORIGINAL RESEARCH AND INFORMATIVE ARTICLES ABOUT ALL AREAS OF DOLLS AND DOLL COLLECTING. THE MAGAZINE IS DELIVERED TO ALL 6,299 MEMBERS WITH 7,131 MEMBERSHIPS. 161680 91268 REAL SERVICE AND RESEARCH CENTER - UFDC MAINTAINS AN ARCHIVE OF CATALOGS, RESEARCH MATERIALS, PATENT PAPERS, PATTERNS AND OTHER EPHEMERA RELATED TO DOLLS. REAL SERVICES IS ALSO HOME TO THE MUSEUM AND LIBRARY WHICH ARE OPEN TO THE PUBLIC. THE MUSEUM WAS OPEN TO THE PUBLIC FOR TOURS. UFDC HOSTED TWO ALICE LEVERETT SEWING WORKSHOPS DURING THE YEAR. 23367 7375 REGIONAL DIRECTORS FUND - TO PROVIDE SUPPORT FOR THE REGIONAL DIRECTORS FOR TRAVEL TO THEIR LOCAL CLUBS. 23367 7375 1340059 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 15 0 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8168917040 10900 N POMONA AVE KANSAS CITY MO 64153 X CONNIE REYNOLDS PRESIDENT 50.00 X X 0 0 0 CAROL CAMERON 1ST VICE PRESIDENT 50.00 X X 0 0 0 FRED PATTON 2ND VICE PRESIDENT 50.00 X X 0 0 0 REBA HOOD SECRETARY/TREASURER 50.00 X X 0 0 0 MARYLL GOLDSMITH IMMEDIATE PAST PRES. - UNTIL 8/5/23 50.00 X X 0 0 0 PAULA GUTHRIE-SCOTT DIRECTOR 15.00 X 0 0 0 F JEAN SMITH DIRECTOR 15.00 X 0 0 0 STEPHANIE MOORE DIRECTOR 15.00 X 0 0 0 DEBBIE GINCHANSKY DIRECTOR - UNTIL 8/5/23 15.00 X 0 0 0 KAREN ALLEN DIRECTOR 15.00 X 0 0 0 GLENDA RIDGEWAY DIRECTOR - UNTIL 8/5/23 15.00 X 0 0 0 JANET JACOBS DIRECTOR 15.00 X 0 0 0 SANDY BROWN DIRECTOR 15.00 X 0 0 0 LINDA OELEIS DIRECTOR 15.00 X 0 0 0 CYNTHIA ORGERON DIRECTOR 15.00 X 0 0 0 DENISE VAN PATTEN DIRECTOR 15.00 X 0 0 0 CATHERINE PETERSON DIRECTOR 15.00 X 0 0 0 RHODA WADE DIRECTOR - UNTIL 8/5/23 15.00 X 0 0 0 ANGEL ESCHLER DIRECTOR 15.00 X 0 0 0 SHERI KAPLAN DIRECTOR - UNTIL 8/5/23 15.00 X 0 0 0 SANDRA MOORE DIRECTOR 15.00 X 0 0 0 CAROL NOEL DIRECTOR 15.00 X 0 0 0 VALERIE MOYER DIRECTOR 15.00 X 0 0 0 SUSAN ROOD DIRECTOR 15.00 X 0 0 0 JERI ROBINSON DIRECTOR 15.00 X 0 0 0 DIANE CHAPPELL DIRECTOR 15.00 X 0 0 0 0 0 0 0 0 0 0 HYATT REGENCY ST LOUIS AT THE ARCH 315 CHESTNUT ST ST LOUIS MO 63102 CONVENTION 228999 1 32020 245086 47700 277106 CONVENTION 611710 741325 741325 DOLL NEWS PUBLICATIONS 513190 156797 156797 REAL SERVICES 541900 91268 91268 REGIONAL FUNDS 561000 7375 7375 996765 5461 5461 289077 160621 128456 128456 DOLL NEWS ADVERTISING 541800 35578 35578 35578 1443366 996765 35578 133917 160348 133921 26427 8778 7331 1447 32678 24643 8035 12960 10812 2148 56329 50880 5337 112 128 128 19600 17640 1960 9574 8958 616 81521 49492 27388 4641 31138 26874 4264 61178 50895 10283 49218 32838 16243 137 758913 715465 39100 4348 1771 1771 46851 36060 10791 35528 32296 3232 DOLL NEWS PUBLICATION 141209 141209 DUES & SUBSCRIPTIONS 1045 117 928 988 628 360 1509755 1340059 160458 9238 464619 303066 1187565 1015045 18084 32484 196082 178236 58989 99824 1526479 892381 551422 634098 2022320 2070020 4499081 4332773 185935 65630 932 1196 730 0 242486 263338 430083 330164 X 3980909 3920944 88089 81665 4068998 4002609 4499081 4332773 -66389 0 X X 1 X 0 1 0 X 319768 374161 247957 338053 277106 1557045 1511963 604734 1282493 1272834 1285842 5957866 1831731 978895 1530450 1610887 1562948 7514911 36024 34153 29828 10108 6579 116692 0 36024 34153 29828 10108 6579 116692 7398219 4641 3133 2061 1818 5461 17114 4641 3133 2061 1818 5461 17114 1836372 982028 1532511 1612705 1568409 7532025 0.98220 0.98010 0.00230 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 146361 14745 148 161254 143317 2920 124 146361 139336 3780 201 143317 139063 273 139336 128282 10515 266 139063 1.00000 0 0 1211085 634879 576206 315394 257502 57892 634098 DOLL COLLECTION 2070020 2070020 DEFERRED DUES & SUBSCRIPTIONS 248138 OTHER CURRENT LIABILITIES 2000 CAPITAL LEASE PAYABLE 10652 CURRENT PORTION OF LONG TERM DEBT 2548 263338 PART III, LINE 4: THE ORGANIZATION HAS A COLLECTION OF DOLLS TO BE USED IN THE MUSEUM FOR PUBLIC VIEWING, TRAINING AND EDUCATIONAL SEMINARS AND EXHIBITS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT WAS ESTABLISHED FOR GENERAL PURPOSES OF THE ORGANIZATION. MARYLL GOLDSMITH DIRECTOR REIMBURSABLE EXPENSE X 290 0 0 0 CONNIE REYNOLDS DIRECTOR REIMBURSABLE EXPENSE X 245 0 0 0 F JEAN SMITH DIRECTOR REIMBURSABLE EXPENSE X 661 0 0 0 1196 X 185 47700 FAIR MARKET VALUE 0 1 1 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT MARYLL GOLDSMITH HAS A FAMILY RELATIONSHIP WITH BOARD MEMBER F. JEAN SMITH. FORM 990, PART VI, SECTION A, LINE 6 AN UNLIMITED NUMBER OF CLUBS CAN BECOME MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH CLUB GETS ONE VOTE FOR EACH 20 MEMBERS IN THE CLUB. THE CLUBS ELECT DELEGATES ANNUALLY FOR THE PURPOSE OF REPRESENTING THEIR CLUB AT THE ANNUAL UFDC BUSINESS MEETING. EACH CLUB'S DELEGATE OR ALTERNATE SHALL BE ENTITLED TO CAST ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE AT ANY MEETING OF THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. ALL BOARD MEMBERS ACKNOWLEDGE RECEIPT AND THEIR REVIEW PRIOR TO THE RETURN BEING SIGNED AND FILED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND COMMITTEE MEMBER IS ASKED TO SIGN THE CONFLICT OF INTEREST POLICY. ONCE SIGNED, IT IS RETURNED TO THE UFDC OFFICE. FORMS ARE FILED WITH THE ORGANIZATIONS MINUTES IN THEIR PERMANENT FILES. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND TOP MANAGEMENT OF THE ORGANIZATION ARE VOLUNTEERS, SO NO PROCESS IS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE AND ONE OTHER BOARD MEMBER SERVE AS THE AUDIT COMMITTEE. THEY APPROVE THE INDEPENDENT ACCOUNTING FIRM TO PERFORM THE REVIEW AND PREPARE THE TAX RETURN. THE EXECUTIVE COMMITTEE MEETS WITH THE ACCOUNTANTS EITHER TO DISCUSS THE MANAGEMENT LETTER OR THE REVIEW.