UNITED WAY OF SOUTH CENTRAL GEORGIA INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SOUTH CENTRAL GEORGIA INC (EIN 58-0948599)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-12
IRS object ID
202412259349202001
Schema version
2023v5.1
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)
Return2024-08-12T17:02:46-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812544719PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BFT ACCOUNTING & TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1223 S CRAWFORD STREETAddressLine1Txt
CityTHOMASVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31792ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580948599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SOUTH CENTRAL GEORGIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2293822881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 557AddressLine1Txt
CityTIFTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31793ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT MCKINNONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2293822881PhoneNum
Signature2024-04-24SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATRINA TILLMANPreparerPersonNm
PTINP01393199PTIN
Phone2292276535PhoneNum
Preparation2024-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,860GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,856ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$106,860TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,293SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$710FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,843OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$80PrintingPublicationsPostageAmt
Other Expenses Total$34,762OtherExpensesTotalAmt
Total Expenses$131,688TotalExpensesAmt
Excess Or Deficit For Year-$24,828ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,624NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,513OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$51,309NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,328BOYAmt
EOY$24,158EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$28,010BOYAmt
EOY$28,010EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,338BOYAmt
EOY$52,168EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$714BOYAmt
EOY$859EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,624BOYAmt
EOY$51,309EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeADVANCE THE COMMON GOOD OF AREAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT THE COMMON GOOD BY SUPPORTING LOCAL AGENCIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$106,860GrantsAndAllocationsAmt
Program Service Expenses$106,860ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,860TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonPAT MCKINNONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$55,000CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAT MCKINNONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 557AddressLine1Txt
CityTIFTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31794ZIPCd
FieldValueIRS element (for citing)
Phone2293822881PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,105CurrentTaxYearMinus1YearAmt
Current Tax Year$106,860CurrentTaxYearAmt
Total$595,171TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,105CurrentTaxYearMinus1YearAmt
Current Tax Year$106,860CurrentTaxYearAmt
Total$595,171TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$595,171PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$409TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$409TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$595,580TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPART 1, LINE 10
Form 990EZ, Part I, Line 16WEB MEDIA 812.
Form 990EZ, Part I, Line 16INSURANCE 3027.
Form 990EZ, Part I, Line 16MEMBERSHIPS & FEES 2170.
Form 990EZ, Part I, Line 16Resource Development 5041.
Form 990EZ, Part I, Line 16Project Funding 8526.
Form 990EZ, Part I, Line 16TRAVEL/TRAINING 9913.
Form 990EZ, Part I, Line 16Programs 3868.
Form 990EZ, Part I, Line 16Publix Funds 107.
Form 990EZ, Part I, Line 16Board Development 126.
Form 990EZ, Part I, Line 16Community Event 765.
Form 990EZ, Part I, Line 16Dues and Membership 80.
Form 990EZ, Part I, Line 16Miscellaneous 51.
Form 990EZ, Part I, Line 16Services 276.

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