UNITED WAY OF GREATER OSWEGO COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER OSWEGO COUNTY INC (EIN 15-0532224)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-13
- IRS object ID
- 202102569349300825
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-13T13:06:34-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473999292 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUOMO WINTERS & SCHMIDT CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6315 FLY RD STE 108 | AddressLine1Txt |
| City | EAST SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 130579316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER OSWEGO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3155931900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH 1ST STREET | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARK STANTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3155931900 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLARK | PersonFirstNm |
| Person Last | STANTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A SCHMIDT CPA CVA | PreparerPersonNm |
| PTIN | P00698171 | PTIN |
| Phone | 3154710465 | PhoneNum |
| Preparation | 2021-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK DEWINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH FIRST ST | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $442,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSWEGOUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | COORDINATES COUNTY WIDE FUND RAISING CAMPAIGN TO SUPPORT SERVICE PROGRAMS TO ADVANCE THE COMMON GOOD BY BUILDING PARTNERSHIPS THAT WILL PROVIDE RSOURCES TO IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $451,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $390,370 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $584 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,181 | PYOtherRevenueAmt |
| CY Other Revenue | $16,345 | CYOtherRevenueAmt |
| PY Total Revenue | $497,445 | PYTotalRevenueAmt |
| CY Total Revenue | $407,299 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $350,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $294,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,280 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,475 | PYOtherExpensesAmt |
| CY Other Expenses | $45,005 | CYOtherExpensesAmt |
| PY Total Expenses | $566,396 | PYTotalExpensesAmt |
| CY Total Expenses | $497,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $671,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $637,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $665,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $625,940 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COORDINATES COUNTY WIDE FUND RAISING CAMPAIGN TO SUPPORT SERVICE PROGRAMS TO ADVANCE THE COMMON GOOD BY BUILDING PARTNERSHIPS THAT WILL PROVIDE RSOURCES TO IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $371,313 | ExpenseAmt |
| Grant | $294,100 | GrantAmt |
| Desc | FUND ALLOCATION- DISTRIBUTION OF FUNDS TO 501(C)(3) ORGANIZATIONS TO AID IN THE ACHIEVEMENT FOR THEIR CHARITABLE PURPOSES. | Desc |
| Total Program Service Expenses | $371,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK DEWINE | PersonNm |
| Phone | 3155931900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH FIRST ST | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PATRICK DEWINE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $58,914 | $0 | $0 | |
| DEBRA BRADEN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SUSAN CAHILL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM CRIST | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KRISTIN CROYLE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DICK DELANEY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| WALTER DENGOS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN FERRY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KAYLA VAN FLEET | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| THOMAS GREER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| HELEN HOEFER | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTY HUYNH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MARK MIRABITO | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN NELSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ROBERT ROLFE | ||||||
| PRESIDENT EL | $0 | $0 | $0 | Yes (X) | ||
| SHAWN SEALE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CLARK STANTON | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD TESORIERO | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| WENDY TETRO | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEXIE WALLACE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| TERRY WILBUR | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,914 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $390,370 | AllOtherContributionsAmt |
| Total Contributions | $390,370 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,667 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $35,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,076 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $4,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,269 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,269 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,853 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,100 | TotalAmt |
| Program Services | $294,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,914 | TotalAmt |
| Program Services | $24,745 | ProgramServicesAmt |
| Management And General | $12,454 | ManagementAndGeneralAmt |
| Fundraising | $21,715 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,762 | TotalAmt |
| Program Services | $30,561 | ProgramServicesAmt |
| Management And General | $15,381 | ManagementAndGeneralAmt |
| Fundraising | $26,820 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,649 | TotalAmt |
| Program Services | $4,893 | ProgramServicesAmt |
| Management And General | $2,446 | ManagementAndGeneralAmt |
| Fundraising | $4,310 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,955 | TotalAmt |
| Program Services | $6,281 | ProgramServicesAmt |
| Management And General | $3,141 | ManagementAndGeneralAmt |
| Fundraising | $5,533 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,235 | TotalAmt |
| Program Services | $296 | ProgramServicesAmt |
| Management And General | $3,388 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,784 | TotalAmt |
| Program Services | $3,904 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806 | TotalAmt |
| Program Services | $903 | ProgramServicesAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,200 | TotalAmt |
| Program Services | $3,660 | ProgramServicesAmt |
| Management And General | $3,660 | ManagementAndGeneralAmt |
| Fundraising | $4,880 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580 | TotalAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412 | TotalAmt |
| Program Services | $412 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,173 | TotalAmt |
| Management And General | $8,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPAIGN EXPENSE | $7,550 | $7,550 | ||
| DUES | $5,954 | $5,954 | ||
| TELEPHONE | $3,517 | $1,231 | $703 | $1,583 |
| POSTAGE AND SHIPPING | $1,061 | $355 | $382 | $324 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$7,267 | TotalAmt |
| Program Services | -$7,578 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,385 | TotalAmt |
| Program Services | $371,313 | ProgramServicesAmt |
| Management And General | $59,550 | ManagementAndGeneralAmt |
| Fundraising | $66,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,855 | BOYAmt |
| EOY | $80,569 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077 | BOYAmt |
| EOY | $6,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,670 | BOYAmt |
| EOY | $223,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,768 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,396 | BOYAmt |
| EOY | $321,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,998 | BOYAmt |
| EOY | $637,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,294 | BOYAmt |
| EOY | $4,065 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809 | BOYAmt |
| EOY | $7,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,103 | BOYAmt |
| EOY | $11,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,316 | BOYAmt |
| EOY | $409,917 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,579 | BOYAmt |
| EOY | $216,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,895 | BOYAmt |
| EOY | $625,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,998 | BOYAmt |
| EOY | $637,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,931 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $12,200 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $451,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,370 | CurrentTaxYearAmt |
| Total | $842,355 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $451,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,370 | CurrentTaxYearAmt |
| Total | $842,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $842,355 | PublicSupportTotal170Amt |
| Total Support | $842,355 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $133,569 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,559 | DepreciationAmt |
| Book Value | $5,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,768 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATIONS PAYABLE | Desc |
| Amt | $7,859 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,859 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $31,193 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,193 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,152 | OtherDirectExpensesEvent1Amt |
| Event2 | MISCELLANEOUS S | Event2Nm |
| Gross Receipts Event2 | $13,524 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,524 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,639 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $44,717 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,717 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,791 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,926 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| ARC OF OSWEGO COUNTY | |||||
| 7 MORRILL PLACE | FULTON | NY | 13069 | $5,950 | HEALTH |
| AURORA OF CNY | |||||
| 518 JAMES ST | SYRACUSE | NY | 13203 | $6,800 | HEALTH |
| COCOAA | |||||
| 53 EAST 3RD | OSWEGO | NY | 13126 | $10,200 | FAMILY SERVICE |
| CATHOLIC CHARITIES | |||||
| 240 EAST ONONDAGA | SYRACUSE | NY | 13202 | $72,760 | EMERGENCY SERVICES |
| CHILDRENS ADVOCACY CENTER | |||||
| 301 BEECH ST | FULTON | NY | 13069 | $10,200 | FAMILY SERVICES |
| CHILDRENS CENTER OF OSWEGO | |||||
| 131 SHELDON HALL | OSWEGO | NY | 13126 | $7,225 | FAMILY SERVICES |
| FARNHAM FAMILY SERVICES | |||||
| 283 WEST 2ND | OSWEGO | NY | 13126 | $11,050 | HEALTH |
| LEGAL AID SOCIETY | |||||
| 255 GENESEE ST | UTICA | NY | 13501 | $5,100 | FAMILY SERVICES |
| OSWEGO COUNTY OPPORTUNITIES | |||||
| 239 ONEIDA | FULTON | NY | 13069 | $71,230 | EMERGENCY SERVICES |
| RESEARCH FOUNDATION | |||||
| 7060 NY 104 | OSWEGO | NY | 13126 | $19,295 | SENIOR SERVICES |
| SALVATION ARMY OF OSWEGO | |||||
| $40,800 | |||||
| YMCA | |||||
| $17,765 | |||||
| MISC SMALL ORGANIZATIONS | |||||
| $9,350 | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE FILED OUT ANNUALLY BY EACH BOARD MEMBER, AN D WHENEVER A NEW MEMBER COMES ON THE BOARD. THEY ARE REVIEWED BY EXECUTIV E DIRECTOR AND OFFICERS FOR CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR THE COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT USING COMPARATIVE DATA AND THE DECISION IS RECORDED IN TH E MINUTES |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW BY BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATIONS PROCESS TO REVIEW FORM 990: 990 PROVIDED TO EXECUTIVE DIREC TOR AND TREASURER IN DRAFT FORM BEFORE APPROVING AND SENDING FOR FINAL PRO CESSING. |
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