URBANA THEOLOGICAL SEMINARY

Address
314 E DANIEL ST
CHAMPAIGN, IL 61821
Contact
Website: http://www.urbanaseminary.org
Phone: +1 (217) 365-9005
Nonprofit
NTEE: B50 - Graduate, Professional Schools (Separate Entities)
EIN: 37-1332634

Mission

THE MISSION OF URBANA THEOLOGICAL SEMINARY IS TO PROVIDE GRADUATE THEOLOGICAL EDUCATION WHICH PREPARES PEOPLE FOR CHRISTIAN MINISTRY AND LEADERSHIP, EQUIPPING THEM TO LOVE, KNOW, AND SERVE GOD.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area1400
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$72,025.00$66,060.00$73,271.00$86,405.00$90,020.00
Sum of reportable (W2/1099) compensation$61,135.00$58,108.00$65,386.00$76,797.00$83,207.00
Number of employees11131099
Number of people compensated >$100k00000
Number of volunteers2810383
Number of highly compensated contractors0000 
Personnel
Angerer, Ron
Title    BOARD MEMBER
Name of key/compensated person    RON ANGERER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Banner, Delmar
Title    BOARD MEMBER
Name of key/compensated person    DELMAR BANNER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Banner, del
Title   BOARD MEMBER 
Name of key/compensated person   DEL BANNER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Barbee, Lynn
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person LYNN BARBEELYNN BARBEE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Beatty, Scott
TitleBOARD PRESIDENT    
Name of key/compensated personSCOTT BEATTY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Chaille, Elaine
TitleBOARD VICE-PRESIDENT    
Name of key/compensated personELAINE CHAILLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cuffey, Kenneth
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personKENNETH CUFFEYKENNETH CUFFEYKENNETH CUFFEYKENNETH CUFFEYKENNETH CUFFEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0060.0040.00
Reportable compensation from org$61,135.00$58,108.00$65,386.00$76,797.00$83,207.00
Other comp, non-reportable, from org and related orgs$10,890.00$3,785.00$8,952.00$7,782.00$4,822.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Elsts, Jason
Title SECRETARYSECRETARY  
Name of key/compensated person JASON ELSTSJASON ELSTS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hany, Al
TitleSECRETARY    
Name of key/compensated personAL HANY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Higgins, Donna
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personDONNA HIGGINSDONNA HIGGINSDONNA HIGGINS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Long, Mary
Title CHAIRCHAIR BOARD MEMBER
Name of key/compensated person MARY LONGMARY LONG MARY LONG
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 1.001.00 1.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
McNamara, Paul
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   PAUL MCNAMARAPAUL MCNAMARA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.501.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sink, Eric
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ERIC SINKERIC SINK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.501.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Thomason, Paul
Title   BOARD CHAIRBOARD CHAIRMAN
Name of key/compensated person   PAUL THOMASONPAUL THOMASON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Yockey, Sandy
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   SANDY YOCKEYSANDY YOCKEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.501.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF URBANA THEOLOGICAL SEMINARY IS TO PROVIDE GRADUATE THEOLOGICAL EDUCATION WHICH PREPARES PEOPLE FOR CHRISTIAN MINISTRY AND LEADERSHIP, EQUIPPING THEM TO LOVE, KNOW, AND SERVE GOD.THE MISSION OF URBANA THEOLOGICAL SEMINARY IS TO PROVIDE GRADUATE THEOLOGICAL EDUCATION WHICH PREPARES PEOPLE FOR CHRISTIAN MINISTRY AND LEADERSHIP, EQUIPPING THEM TO LOVE, KNOW, AND SERVE GOD.THE MISSION OF URBANA THEOLOGICAL SEMINARY IS TO PROVIDE GRADUATE THEOLOGICAL EDUCATION WHICH PREPARES PEOPLE FOR CHRISTIAN MINISTRY AND LEADERSHIP, EQUIPPING THEM TO LOVE, KNOW, AND SERVE GOD.THE MISSION OF URBANA THEOLOGICAL SEMINARY IS TO PROVIDE GRADUATE THEOLOGICAL EDUCATION WHICH PREPARES PEOPLE FOR CHRISTIAN MINISTRY AND LEADERSHIP, EQUIPPING THEM TO LOVE, KNOW, AND SERVE GOD.THE MISSION OF URBANA THEOLOGICAL SEMINARY IS TO PROVIDE GRADUATE THEOLOGICAL EDUCATION WHICH PREPARES PEOPLE FOR CHRISTIAN MINISTRY AND LEADERSHIP, EQUIPPING THEM TO LOVE, KNOW, AND SERVE GOD.
Program service expenses, total$159,247.00$172,331.00$157,003.00$178,012.00$211,653.00
Programs, including revenue & expenses
OFFER TRAINING FOR ACADEMIC CREDIT IN SEMINARY PROGRAMS TO PREPARE PEOPLE FOR CHRISTIAN MINISTRY.
Program expenses$159,247.00$172,331.00$157,003.00$178,012.00$211,653.00
Grants and allocations made$8,293.00$15,468.00$12,495.00$7,630.00$8,030.00
Program revenue$92,875.00$95,906.00$95,303.00$112,309.00$124,761.00
Program descriptionOFFER TRAINING FOR ACADEMIC CREDIT IN SEMINARY PROGRAMS TO PREPARE PEOPLE FOR CHRISTIAN MINISTRY.OFFER TRAINING FOR ACADEMIC CREDIT IN SEMINARY PROGRAMS TO PREPARE PEOPLE FOR CHRISTIAN MINISTRY.OFFER TRAINING FOR ACADEMIC CREDIT IN SEMINARY PROGRAMS TO PREPARE PEOPLE FOR CHRISTIAN MINISTRY.OFFER TRAINING FOR ACADEMIC CREDIT IN SEMINARY PROGRAMS TO PREPARE PEOPLE FOR CHRISTIAN MINISTRY.OFFER TRAINING FOR ACADEMIC CREDIT IN SEMINARY PROGRAMS TO PREPARE PEOPLE FOR CHRISTIAN MINISTRY.
Financial data
Revenue
Total revenue$291,767.00$271,147.00$311,928.00$359,534.00$240,643.00
Revenue from contributions (total)$193,588.00$167,261.00$208,810.00$241,477.00$112,295.00
Revenue from noncash contributions   $160.00 
Investment income, current yr$5,304.00$7,980.00$7,815.00$5,748.00$3,587.00
Total revenue from grants, etc., current yr$193,588.00$167,261.00$208,810.00$241,477.00$112,295.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,828.00$3,391.00$4,065.00$3,545.00$2,356.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$91,047.00$92,515.00$91,238.00$108,764.00$122,405.00
Gross receipts$297,933.00$274,779.00$319,703.00$362,610.00$240,643.00
Sources of contributions
Revenue from all other contributions$193,588.00$167,261.00$208,810.00$241,477.00$112,295.00
Other types of revenue
Miscellaneous revenue (total)$1,828.00$3,391.00$4,065.00$3,545.00$2,356.00
Income from dividends, interest, and similar investments$3,054.00$4,730.00$4,560.00$4,222.00$3,587.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$259,632.00$284,338.00$260,822.00$302,078.00$366,261.00
Total functional expenses: program service $159,247.00$172,331.00$157,003.00$178,012.00$211,653.00
Total functional expenses: management and general$56,945.00$63,429.00$58,871.00$68,965.00$84,309.00
Total functional expenses: fundraising$43,440.00$48,578.00$44,948.00$55,101.00$70,299.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$183,477.00$162,384.00$185,906.00$197,492.00$143,059.00
Total assets, beginning of year$162,384.00$185,906.00$197,492.00$143,059.00$144,003.00
Total liabilities$127,175.00$139,530.00$157,525.00$220,217.00$223,240.00
Total liabilities, beginning of year$139,530.00$157,525.00$220,217.00$223,240.00$98,566.00
Unrestricted net assets, end of yr-$62,564.00-$95,670.00-$85,474.00-$136,580.00-$194,036.00
Temporarily restricted net assets$18,866.00$18,524.00$13,705.00$13,705.00$13,705.00
Permanently restricted net assets, end of yr$100,000.00$100,000.00$100,150.00$100,150.00$100,150.00
Net assets$56,302.00$22,854.00$28,381.00-$22,725.00-$80,181.00
Net assets, beginning of year$22,854.00$28,381.00-$22,725.00-$80,181.00$45,437.00
Other liabilities$10,588.00$17,777.00$11,206.00$24,101.00$91,042.00
Cash: non-interest bearing$24,092.00$1.00$28,393.00$46,318.00$6,382.00
Cash: non-interest bearing, beginning of year$1.00$28,393.00$46,318.00$6,382.00$15,818.00
Loans and other payables to key persons$28,171.00$33,112.00   
Other financial variables
Revenue less expenses$32,135.00-$13,191.00$51,106.00$57,456.00-$125,618.00
Advertising (total)$450.00$5,780.00 $750.00$3,761.00
Savings & temp cash investment$111,966.00$120,010.00$104,368.00$107,589.00$107,473.00
Accounts receivable, net$45,706.00$40,186.00$50,488.00$42,595.00$27,683.00
Prepaid expenses & deferred charges$1,713.00$1,692.00$2,274.00  
Accounts payable & accrued expenses$4,399.00$25,689.00$89,241.00$131,228.00$70,787.00
Deferred revenue  $7,536.00$7,536.00$7,536.00
Unsecured notes & loans to unrelated parties$84,017.00$62,952.00$49,542.00$57,352.00$53,875.00
Total net assets or fund balances$56,302.00$22,854.00$28,381.00-$22,725.00-$80,181.00
Depreciation, depletion, amortization$26.00$153.00$457.00$531.00$636.00
Governance and accountability
Number of voting members54568
Number of independent voting members43457
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-012013-08-012012-08-01
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-072017-07-182016-07-142015-03-272014-07-09
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801459349300215201700379349301035201630469349302048201540729349301059201411439349300411
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