2022-07-19T10:09:37-05:00 2021-12-31 475207068 DAN SMITH & COMPANY PC 114 N COURT AVE GAYLORD MI 49735 990 2021-01-01 237156104 OTSEGO COUNTY UNITED WAY INC OTSE 9897328929 116 E FIFTH ST GAYLORD MI 49735 ERIN MANN EXEC. DIRECTOR 9897328929 2022-07-05 ERIN MANN 999009999 P01286149 9897321441 2022-06-24 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ERIN MANN 116 E FIFTH ST GAYLORD MI 49735 423143 0 X WWW.OTSEGOCOUNTYUNITEDWAY.ORG X 1972 MI UNITING RESOURCES TO BUILD A STRONGER COMMUNITY. 13 13 6 0 0 0 254825 305934 5205 11867 0 49 88045 105293 348075 423143 24961 17625 0 0 145156 158851 0 0 9609 123699 159517 293816 335993 54259 87150 138599 232739 9804 16794 128795 215945 UNITING RESOURCES TO BUILD A STRONGER COMMUNITY. 0 0 142720 17625 PROVIDE DIRECT AND INDIRECT SUPPORT TO OVER 10 LOCAL TAX EXEMPT ORGANIZATIONS SERVING THE SOCIAL WELFARE OF THOUSANDS WITHIN OTSEGO COUNTY, MICHIGAN. ADDITIONALLY, VARIOUS LOCAL ORGANIZATIONS OPERATE WITHIN OUR FACILITY IN ORDER THAT CLIENTS CAN SIMPLY COME TO ONE LOCATION FOR A VARIETY OF SUPPORT. 142720 RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR OLDER ADULTS AGE 55 AND OVER. NEEDS OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS ARE MET BY PROVIDING MEANINGFUL, ENJOYABLE AND TARGETED VOLUNTEER OPPORTUNITIES. 285440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ERIN MANN 9897328929 116 E FIFTH ST GAYLORD MI 49735 BETH MARSHALL SECRETARY 2.00 X 0 0 0 JESSICA KANE DIRECTOR 2.00 X 0 0 0 SUE SMITH DIRECTOR 2.00 X 0 0 0 ERIN MANN EXECUTIVE DIRECTOR 40.00 X 37438 0 0 PETE AMAR DIRECTOR 2.00 X 0 0 0 SARAH SKOWRONSKI DIRECTOR 2.00 X 0 0 0 AMY HANDLEY DIRECTOR 2.00 X 0 0 0 JAKE ROSSOW DIRECTOR 2.00 X 0 0 0 MELISSA WILKIE DIRECTOR 2.00 X 0 0 0 ERICA WILLARD DIRECTOR 2.00 X 0 0 0 KAREN THOMAS PRESIDENT 2.00 X 0 0 0 MELISSA REINELT VICE-PRESIDENT 2.00 X 0 0 0 CHRISTOPHER HEATH 2ND VICE PRESIDENT 2.00 X 0 0 0 BOB WRIGHT TREASURER 2.00 X 0 0 0 37438 0 0 0 0 0 0 0 101330 204604 305934 COMMUNITY BUILDING 531120 11867 11867 11867 49 49 77991 0 77991 77991 PPP LOAN FORGIVENESS 900099 27302 27302 27302 423143 39169 0 78040 X 17625 17625 37438 9556 20911 6971 101970 101970 19443 15554 2916 973 7510 3755 3755 5400 5400 1424 1139 214 71 4056 3245 608 203 9203 9203 13566 10853 2035 678 1909 1527 286 96 2557 2046 384 127 SPECIAL EVENTS 24221 24221 EMERGENCY SERVICES 21439 21439 RSVP AUGMENTATION 15534 15534 T.A.C.K.L.E. 11353 11353 41345 36420 4435 490 335993 285440 40944 9609 115328 227025 15648 60722 55008 7623 5714 138599 232739 3401 4706 6403 12088 9804 16794 X 81704 160679 47091 55266 128795 215945 138599 232739 87150 0 X 0 0 0 X 256901 230363 262443 254825 317714 1322246 256901 230363 262443 254825 317714 1322246 1322246 1322246 328800 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17004 17004 0 43718 38004 5714 5714 CREDIT CARD PAYABLE 12088 12088 X Part X, Line 2: OCUW'S MANAGEMENT BELIEVES ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANITICIPATE ANY ADJUSTMENTS THAT MAY HAVE A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION. ACCORDINGLY, OCUW HAS NOT RECORDED ANY RESERVES OR ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. POWER OF THE PURSE 64708 64708 OTHER ANNUAL EVENTS 13283 13283 1 77991 77991 77991 Form 990, Part VI, Section B, line 11b AN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH THE ENTIRE BOARD TO REVIEW. CHANGES MAY OR MAY NOT BE REQUIRED AFTER BOARD REVIEW. THE REVISED 990 IS ACCEPTED, AND SIGNED BY THE EXECUTIVE DIRECTOR. THE SIGNING OFFICER WILL SIGN FORM 8879 - EO AUTHORIZING THE CPA TO E-FILE THE FORM 990. Form 990, Part VI, Section B, line 12c ON AN ANNUAL BASIS, A QUESTIONAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY MATTERS WHERE A CONFLICT HAS BEEN DISCLOSED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REUEST. Form 990, Part IX, line 24e RSVP - TRAVEL VOLUNTEER: Program service expenses 9823. Management and general expenses 0. Fundraising expenses 0. Total expenses 9823. OTHER SMALL PROGRAMS: Program service expenses 8196. Management and general expenses 0. Fundraising expenses 0. Total expenses 8196. REPAIRS AND MAINTENANCE: Program service expenses 3185. Management and general expenses 3185. Fundraising expenses 0. Total expenses 6370. VOLUNTEER OTHER: Program service expenses 5047. Management and general expenses 0. Fundraising expenses 0. Total expenses 5047. EQUIPMENT LEASE: Program service expenses 3679. Management and general expenses 690. Fundraising expenses 230. Total expenses 4599. MISCELLANEOUS: Program service expenses 3276. Management and general expenses 0. Fundraising expenses 260. Total expenses 3536. DESIGNATION EXPENSE: Program service expenses 3214. Management and general expenses 0. Fundraising expenses 0. Total expenses 3214. EDUCATION & TRAINING: Program service expenses 0. Management and general expenses 560. Fundraising expenses 0. Total expenses 560.