UNITED WAY OF PAYNE COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF PAYNE COUNTY INC (EIN 73-0602756)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-31
IRS object ID
202401529349300145
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-31T13:42:18-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN730721487PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBEW PROFESSIONAL GROUP LLP - CUSHINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1206 N HARRISON AVEAddressLine1Txt
CityCUSHINGCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74023ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730602756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF PAYNE COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4053772161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 308AddressLine1Txt
CitySTILLWATERCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH CAVINSPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRUTHPersonFirstNm
Person LastCAVINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGABRIELLE M CONCHOLA CPAPreparerPersonNm
PTINP01220238PTIN
Phone9182254216PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 308AddressLine1Txt
CitySTILLWATERCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74076ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,281,182GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.unitedwaypaynecounty.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionUnited Way raises funds to support/distribute to 22 non-profit agencies which serve and assist in exceess of 27,000 Payne County ResidentsActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers810TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,076,472PYContributionsGrantsAmt
CY Contributions Grants$1,143,447CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,927PYInvestmentIncomeAmt
CY Investment Income$27,546CYInvestmentIncomeAmt
PY Other Revenue$80,494PYOtherRevenueAmt
CY Other Revenue$110,189CYOtherRevenueAmt
PY Total Revenue$1,159,893PYTotalRevenueAmt
CY Total Revenue$1,281,182CYTotalRevenueAmt
PY Grants And Similar Paid$779,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$818,615CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$189,335PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,258CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,647CYTotalFundraisingExpenseAmt
PY Other Expenses$110,307PYOtherExpensesAmt
CY Other Expenses$147,621CYOtherExpensesAmt
PY Total Expenses$1,078,642PYTotalExpensesAmt
CY Total Expenses$1,116,494CYTotalExpensesAmt
PY Revenues Less Expenses$81,251PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,688CYRevenuesLessExpensesAmt
Total Assets BOY$1,920,065TotalAssetsBOYAmt
Total Assets EOY$2,117,662TotalAssetsEOYAmt
Total Liabilities BOY$787,731TotalLiabilitiesBOYAmt
Total Liabilities EOY$820,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,132,334NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,297,002NetAssetsOrFundBalancesEOYAmt
MissionUnited Way raises funds to support/distribute to 22 non-profit agencies which serve and assist in exceess of 27,000 Payne County ResidentsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$956,008ExpenseAmt
DescUnited Way of Payne County is dedicated to reducing poverty, improving health and promoting education in Payne County. We do so by investing donated dollars and volunteer time in nonprofit agencies and projects that focus on those areas.Desc
Total Program Service Expenses$956,008TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRUTH CAVINSPersonNm
Phone4053772161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 308AddressLine1Txt
CitySTILLWATERCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74076ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
RUTH CAVINS
EXECUTIVE DIRECTOR35.000.00$81,375$0$0
BILLY SNEED JR
MARKETING DIRECTOR35.000.00$28,714$0$0
SYDNEY ANDREWS
FINANCIAL ASSISTANT35.000.00$21,644$0$0
AMANDA MASON
Director0.000.00$0$0$0Yes (X)
CURTIS BALES
Director0.000.00$0$0$0Yes (X)
ANGELA VIVAR
President0.000.00$0$0$0Yes (X)Yes (X)
ADAM BROWN
Director0.000.00$0$0$0Yes (X)
CHAD KENDRICK
Director0.000.00$0$0$0Yes (X)
CHRIS ORMSBEE
President Elect0.000.00$0$0$0Yes (X)Yes (X)
CHRIS PETERMANN
Director0.000.00$0$0$0Yes (X)
CLEMENT WARD
Vice President0.000.00$0$0$0Yes (X)Yes (X)
CRYSTAL WILSON
Director0.000.00$0$0$0Yes (X)
DEBBIE THOMAS
Treasurer Elect0.000.00$0$0$0Yes (X)Yes (X)
DENISE WEAVER
Director0.000.00$0$0$0Yes (X)
TRICIA CARPENTER
Director0.000.00$0$0$0Yes (X)
JILLIANNE TEBOW
Director0.000.00$0$0$0Yes (X)
JOHN MEIER
Director0.000.00$0$0$0Yes (X)
JON PEDERSEN
Director0.000.00$0$0$0Yes (X)
LARIN DAVIS
Director0.000.00$0$0$0Yes (X)
JULIE WEATHERS
Director0.000.00$0$0$0Yes (X)
BOB ERNST
Director0.000.00$0$0$0Yes (X)
KELSEY LEE
Past President0.000.00$0$0$0Yes (X)Yes (X)
KENDRA BURTRUM
Director0.000.00$0$0$0Yes (X)
KYLE GIBBS
Director0.000.00$0$0$0Yes (X)
ASHLEY JOINER
Director0.000.00$0$0$0Yes (X)
LINDSAY BARNES
Secretary0.000.00$0$0$0Yes (X)Yes (X)
MATT THOMAS
Director0.000.00$0$0$0Yes (X)
JOHN LURRY
Director0.000.00$0$0$0Yes (X)
ERICA PEREIRA
Director0.000.00$0$0$0Yes (X)
REGINA HENRY
Director0.000.00$0$0$0Yes (X)
ROBERT CLEMENS
Director0.000.00$0$0$0Yes (X)
ROBERTA DOUGLAS
Director0.000.00$0$0$0Yes (X)
LORA POLSON
Director0.000.00$0$0$0Yes (X)
SHELBYE SPENCER
Treasurer0.000.00$0$0$0Yes (X)Yes (X)
STEVEN TAYLOR
Director0.000.00$0$0$0Yes (X)
JONNY ROGERS
Director0.000.00$0$0$0Yes (X)
CONNIE ROMANS
Director0.000.00$0$0$0Yes (X)
ABIGAIL SHREFFLER
Director0.000.00$0$0$0Yes (X)
CATHY SHUFFIELD
Director0.000.00$0$0$0Yes (X)
CHRIS STOCKTON
Director0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,733TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,143,447AllOtherContributionsAmt
Noncash Contributions$13,069NoncashContributionsAmt
Total Contributions$1,143,447TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,546TotalRevenueColumnAmt
Related Or Exempt Func Income$27,546RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,031FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,031TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$4,158TotalRevenueColumnAmt
Related Or Exempt Func Income$4,158RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,158OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,281,182TotalRevenueColumnAmt
Related Or Exempt Func Income$31,704RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$818,615TotalAmt
Program Services$818,615ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,375TotalAmt
Program Services$40,687ProgramServicesAmt
Management And General$20,344ManagementAndGeneralAmt
Fundraising$20,344FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,402TotalAmt
Program Services$27,202ProgramServicesAmt
Management And General$13,600ManagementAndGeneralAmt
Fundraising$13,600FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,068TotalAmt
Program Services$2,034ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt
Fundraising$1,017FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,413TotalAmt
Program Services$5,207ProgramServicesAmt
Management And General$2,603ManagementAndGeneralAmt
Fundraising$2,603FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,035TotalAmt
Program Services$5,345ProgramServicesAmt
Management And General$10,690ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,223TotalAmt
Program Services$741ProgramServicesAmt
Management And General$1,482ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,215TotalAmt
Program Services$2,107ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,057TotalAmt
Management And General$4,057ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt
Program Services$1,515ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,363TotalAmt
Management And General$2,363ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,776TotalAmt
Management And General$1,776ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,824TotalAmt
Management And General$12,824ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMPAIGN EXPENSE$74,338$37,168$18,585$18,585
DUES & SUBSCRIPTIONS$11,315$5,657$2,829$2,829
MAINTENANCE & REPAIRS$4,235$2,117$1,059$1,059
BANK CHARGES$3,949$1,975$987$987

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,776TotalAmt
Program Services$5,638ProgramServicesAmt
Management And General$1,569ManagementAndGeneralAmt
Fundraising$1,569FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,116,494TotalAmt
Program Services$956,008ProgramServicesAmt
Management And General$96,839ManagementAndGeneralAmt
Fundraising$63,647FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,782BOYAmt
EOY$169,092EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,212,697BOYAmt
EOY$1,371,869EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$567,638BOYAmt
EOY$557,285EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,620LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,199BOYAmt
EOY$7,423EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$9,276EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,949BOYAmt
EOY$2,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,920,065BOYAmt
EOY$2,117,662EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,982BOYAmt
EOY$3,582EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$779,000BOYAmt
EOY$805,085EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,749BOYAmt
EOY$11,993EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$787,731BOYAmt
EOY$820,660EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,007BOYAmt
EOY$189,204EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,065,327BOYAmt
EOY$1,107,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,132,334BOYAmt
EOY$1,297,002EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,920,065BOYAmt
EOY$2,117,662EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$164,688ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,021,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,034,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$992,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,472CurrentTaxYearMinus1YearAmt
Current Tax Year$1,143,447CurrentTaxYearAmt
Total$5,268,169TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,021,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,034,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$992,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,472CurrentTaxYearMinus1YearAmt
Current Tax Year$1,143,447CurrentTaxYearAmt
Total$5,268,169TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,268,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,927CurrentTaxYearMinus1YearAmt
Current Tax Year$27,546CurrentTaxYearAmt
Total$40,886TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,849CurrentTaxYearMinus1YearAmt
Current Tax Year$4,138CurrentTaxYearAmt
Total$185,799TotalAmt
FieldValueIRS element (for citing)
Total Support$5,494,854TotalSupportAmt
Public Support CY1700.95870PublicSupportCY170Pct
Public Support PY1700.95330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,043OtherCostOrOtherBasisAmt
Depreciation$47,620DepreciationAmt
Book Value$7,423BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,423TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$2,717
LEASE LIABILITY$9,276
FieldValueIRS element (for citing)
Total Liability$11,993TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,281,182TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,281,182RevenueSubtotalAmt
Total Revenue Per Form990$1,281,182TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,116,494TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,116,494ExpensesSubtotalAmt
Total Expenses Per Form990$1,116,494TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$56,322GrossReceiptsEvent1Amt
Gross Revenue Event1$56,322GrossRevenueEvent1Amt
Event2CUSHING SPECIAL EVENTSEvent2Nm
Gross Receipts Event2$30,658GrossReceiptsEvent2Amt
Gross Revenue Event2$30,658GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$19,051GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,051GrossRevenueOtherEventsAmt
Gross Receipts Total$106,031GrossReceiptsTotalAmt
Gross Revenue Total Events$106,031GrossRevenueTotalEventsAmt
Net Income Summary$106,031NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
4 KIDS AND COMMUNITY
PO BOX 13PERKINSOK74059453590834$24,770$0FOR OPERATIONS
AMERICAN RED CROSS
114 W 8THSTILLWATEROK74074730579222$48,115$0FOR OPERATIONS
BIG BROS BIG SIS OF STILLWATE
1513 SANGRE RDSTILLWATEROK74074731076608$45,375$0FOR OPERATIONS
CASA FOR KIDS
315 E 6THSTILLWATEROK74074731396936$31,240$0FOR OPERATIONS
GIRL SCOUTS OF EASTERN OK
315 W 12TH AVESTILLWATEROK74074730579240$9,335$0FOR OPERATIONS
LEGAL AID OF WESTERN OK
312 S DUCKSTILLWATEROK74074731298893$11,465$0FOR OPERATIONS
LIFE ADULT DAYCARE CENTER
411 W MATHEWSSTILLWATEROK74075731184845$38,730$0FOR OPERATIONS
MISSION OF HOPE
1804 S PERKINSSTILLWATEROK74074730772341$79,065$0FOR OPERATIONS, TECH/CAP
MOBILE MEALS OF STILLWATER
1323 W 6TH AVESTILLWATEROK74074731337911$35,180$0FOR OPERATIONS
MPOWER-SHELTERED WORKSHOP
PO BOX 1509STILLWATEROK74076730799560$52,910$0FOR OPERATIONS
PC DRUG COURT
608 W HIGHPOINT DRSTILLWATEROK74075731573279$20,720$0FOR OPERATIONS
PC YOUTH SERVICES
2224 W 12THSTILLWATEROK74074731093612$49,925$0FOR OPERATIONS, TECH/CAP
STILLWATER CARES
PO BOX 1452STILLWATEROK74076273331134$6,400$0FOR OPERATIONS
STILLWATER GROUP HOMES
904 W 11THSTILLWATEROK74074731163767$10,000$0TECHNICAL/CAPITAL
STILLWATER YMCA
204 S DUCKSTILLWATEROK74074730674204$63,370$0FOR OPERATIONS
STW COMMUNITY HEALTH CENTER
821 S PINE STSTILLWATEROK74074731502192$55,500$0FOR OPERATIONS
STW HABITAT FOR HUMANITY
PO BOX 912STILLWATEROK74076731371689$28,670$0FOR OPERATIONS
STW INTERFAITH COUNSELING
807 S PINE STSTILLWATEROK74074731544869$11,475$0FOR OPERATIONS
STW LITERACY COUNCIL
1107 S DUCKSTILLWATEROK74074731355973$6,245$0FOR OPERATIONS
THE SALVATION ARMY
1101 S LOWRYSTILLWATEROK74074730579266$47,615$0FOR OPERATIONS
THE SAVILLE CENTER
1523 W 9THSTILLWATEROK74074731546193$31,395$0FOR OPERATIONS, TECH/CAP
WINGS OF HOPE
3800 N WASHINGTON STSTILLWATEROK74075731097811$62,500$0FOR OPERATIONS, TECH/CAP
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org22TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Matt and Debbie Thomas have a family relationship.
Form 990, Part VI, Section B, Line 11bA draft is provided for review by the board before it is submitted to the IRS.
Form 990, Part VI, Section B, Line 15aThe executive director shall be evaluated annually on his/her performance by the board president with input provided by members of the executive committee. A recommendation for changes in compensation will be made to the executive committe by the board president. Teh executive director's compensation is based on market competivite pay for knowledge/skills and incentive for performance.
Form 990, Part VI, Section B, Line 15bPerformance evaluations of all other employees will be conducted by the executive director at 6 month intervals during an employee's first year with United Way. Annual reviews will be conducted thereafter.
Form 990, Part VI, Section C, Line 19All government documents and policies of the organization are available to the public upon request.

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