UNITED WAY OF PAYNE COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF PAYNE COUNTY INC (EIN 73-0602756)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202103169349304120
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

FieldValueIRS element (for citing)
Return2021-11-12T08:39:35-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464019637PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FSW&B CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 W Mc ElroyAddressLine1Txt
CityStillwaterCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74075ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 Line1109 EAST 9THAddressLine1Txt
CitySTLLWATERCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRuth CavinsPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-11-12SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDERREL WHITE CPAPreparerPersonNm
PTINP01481899PTIN
Phone4056249500PhoneNum

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 EAST 9THAddressLine1Txt
CitySTLLWATERCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,071,085GrossReceiptsAmt
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 excess of 27,000 Payne County ResidentsActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers820TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,021,587PYContributionsGrantsAmt
CY Contributions Grants$1,034,182CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,991PYInvestmentIncomeAmt
CY Investment Income$2,455CYInvestmentIncomeAmt
PY Other Revenue$36,605PYOtherRevenueAmt
CY Other Revenue$33,052CYOtherRevenueAmt
PY Total Revenue$1,065,183PYTotalRevenueAmt
CY Total Revenue$1,069,689CYTotalRevenueAmt
PY Grants And Similar Paid$762,935PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$774,071CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$150,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$146,061CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,100CYTotalFundraisingExpenseAmt
PY Other Expenses$68,047PYOtherExpensesAmt
CY Other Expenses$69,548CYOtherExpensesAmt
PY Total Expenses$981,135PYTotalExpensesAmt
CY Total Expenses$989,680CYTotalExpensesAmt
PY Revenues Less Expenses$84,048PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,009CYRevenuesLessExpensesAmt
Total Assets BOY$1,587,367TotalAssetsBOYAmt
Total Assets EOY$1,728,339TotalAssetsEOYAmt
Total Liabilities BOY$923,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$985,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$664,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$742,936NetAssetsOrFundBalancesEOYAmt
MissionUnited Way raises funds to support/distribute to 22 non-profit agencies which serve and assist in excess of 27,000 Payne County ResidentsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$872,519ExpenseAmt
DescThis organization develops teamwork among the social agencies of the Stillwater, Oklahoma area in the interest of the financial support of such agencies and the effective planning and execuation of the social programs of the communityDesc
Total Program Service Expenses$872,519TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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
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 Line1109 E 9th STAddressLine1Txt
CityStillwaterCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74074ZIPCd
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 Director40.000.00$71,777$0$0
Ivy Hill
Marketing/Campaign Director40.000.00$39,071$0$0
Emily Collert
Administrative Assistant40.000.00$15,612$0$0
Elana Atkinson
Administrative Assistant40.000.00$4,966$0$0
Glen Redding
Director0.000.00$0$0$0Yes (X)
Julie Weathers
Director0.000.00$0$0$0Yes (X)
Kendra Moreland
Director0.000.00$0$0$0Yes (X)
Robert Clemens
Director0.000.00$0$0$0Yes (X)
Thomas Coon
Director0.000.00$0$0$0Yes (X)
Angela Vivar
Secretary0.000.00$0$0$0Yes (X)Yes (X)
John Mark Day
President Elect0.000.00$0$0$0Yes (X)Yes (X)
Andrea Bendele
Director0.000.00$0$0$0Yes (X)
Roberta Douglas
Vice President0.000.00$0$0$0Yes (X)
Ken Eastman
Director0.000.00$0$0$0Yes (X)
April Ebey
Treasurer0.000.00$0$0$0Yes (X)Yes (X)
Angela Pradia
Director0.000.00$0$0$0Yes (X)
Shannon Focht
Director0.000.00$0$0$0Yes (X)
Kevin Fowler
Director0.000.00$0$0$0Yes (X)
Philip Norwood
Director0.000.00$0$0$0Yes (X)
Patricia Huffman
Director0.000.00$0$0$0Yes (X)
Ashley Joiner
Director0.000.00$0$0$0Yes (X)
Brent Rush
Director0.000.00$0$0$0Yes (X)
Kayla Isaacs
Director0.000.00$0$0$0Yes (X)
Titus Lester
Director0.000.00$0$0$0Yes (X)
Kelsey Lee
Director0.000.00$0$0$0Yes (X)
Chad Kendrick
Director0.000.00$0$0$0Yes (X)
Todd Misener
Director0.000.00$0$0$0Yes (X)
Rick Lomenick
Director0.000.00$0$0$0Yes (X)
Clement Ward
Director0.000.00$0$0$0Yes (X)
Courtney Redding
Director0.000.00$0$0$0Yes (X)
Latina Simmons
Director0.000.00$0$0$0Yes (X)
Aaron Malin
Director0.000.00$0$0$0Yes (X)
Crystal Wilson
Director0.000.00$0$0$0Yes (X)
Debbie Thomas
Director0.000.00$0$0$0Yes (X)
John Mills
Director0.000.00$0$0$0Yes (X)
Matt Thomas
Director0.000.00$0$0$0Yes (X)
Jonathan Udoka
President0.000.00$0$0$0Yes (X)Yes (X)
Jimmy Oliver
Director0.000.00$0$0$0Yes (X)
George Horton
Director0.000.00$0$0$0Yes (X)
Christine Ormsbee
Director0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,426TotalReportableCompFromOrgAmt
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$1,034,182AllOtherContributionsAmt
Total Contributions$1,034,182TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,455TotalRevenueColumnAmt
Related Or Exempt Func Income$2,455RelatedOrExemptFuncIncomeAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,396OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,396OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,380FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,380TotalRevenueColumnAmt
Exclusion$17,380ExclusionAmt

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 (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Juke Joint Jog900099
Other900099$15,672$15,672
FieldValueIRS element (for citing)
Other Revenue Total$15,672OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,069,689TotalRevenueColumnAmt
Related Or Exempt Func Income$18,127RelatedOrExemptFuncIncomeAmt
Exclusion$17,380ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$774,071TotalAmt
Program Services$774,071ProgramServicesAmt

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$68,277TotalAmt
Program Services$34,138ProgramServicesAmt
Management And General$17,070ManagementAndGeneralAmt
Fundraising$17,069FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,150TotalAmt
Program Services$31,575ProgramServicesAmt
Management And General$15,787ManagementAndGeneralAmt
Fundraising$15,788FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,791TotalAmt
Program Services$2,895ProgramServicesAmt
Management And General$1,448ManagementAndGeneralAmt
Fundraising$1,448FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,843TotalAmt
Program Services$4,421ProgramServicesAmt
Management And General$2,211ManagementAndGeneralAmt
Fundraising$2,211FundraisingAmt

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$9,390TotalAmt
Program Services$3,099ProgramServicesAmt
Management And General$6,291ManagementAndGeneralAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,049TotalAmt
Program Services$2,525ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt
Fundraising$1,262FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Management And General$3,300ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$927TotalAmt
Program Services$927ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$649TotalAmt
Management And General$649ManagementAndGeneralAmt

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$3,168TotalAmt
Management And General$3,168ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,629TotalAmt
Management And General$11,629ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$13,185$6,593$3,296$3,296
CAMPAIGN EXPENSES$9,996$4,998$2,499$2,499
OTHER$4,746$3,560$593$593
UTILITIES$2,737$1,369$684$684

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,772TotalAmt
Program Services$2,348ProgramServicesAmt
Management And General$1,174ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$989,680TotalAmt
Program Services$872,519ProgramServicesAmt
Management And General$71,061ManagementAndGeneralAmt
Fundraising$46,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,029BOYAmt
EOY$99,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,026,151BOYAmt
EOY$1,067,240EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$504,217BOYAmt
EOY$535,248EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$79,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,610LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,970BOYAmt
EOY$23,404EOYAmt

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)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,689EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,587,367BOYAmt
EOY$1,728,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,579BOYAmt
EOY$3,807EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$918,465BOYAmt
EOY$949,496EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$32,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$923,044BOYAmt
EOY$985,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,880BOYAmt
EOY$464,900EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$483,443BOYAmt
EOY$278,036EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$664,323BOYAmt
EOY$742,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,587,367BOYAmt
EOY$1,728,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,009ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,396PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
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$890,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$892,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,587CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034,182CurrentTaxYearAmt
Total$4,789,625TotalAmt

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$890,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$892,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,587CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034,182CurrentTaxYearAmt
Total$4,789,625TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,789,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,991CurrentTaxYearMinus1YearAmt
Current Tax Year$2,455CurrentTaxYearAmt
Total$17,845TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,950CurrentTaxYearMinus1YearAmt
Current Tax Year$33,052CurrentTaxYearAmt
Total$225,095TotalAmt
FieldValueIRS element (for citing)
Total Support$5,032,565TotalSupportAmt
Public Support CY1700.95170PublicSupportCY170Pct
Public Support PY1700.94870PublicSupportPY170Pct
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$76,296OtherCostOrOtherBasisAmt
Depreciation$54,387DepreciationAmt
Book Value$21,909BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,718OtherCostOrOtherBasisAmt
Depreciation$1,223DepreciationAmt
Book Value$1,495BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,404TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$12,380GrossReceiptsEvent1Amt
Gross Revenue Event1$12,380GrossRevenueEvent1Amt
Gross Receipts Total$12,380GrossReceiptsTotalAmt
Gross Revenue Total Events$12,380GrossRevenueTotalEventsAmt
Net Income Summary$12,380NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
4 KIDS AND COMMUNITY
PO BOX 13PERKINSOK74059453590834$23,820$0FOR OPERATIONS
AMERICAN RED CROSS
114 W 8THSTILLWATEROK74074730579222$50,000$0FOR OPERATIONS
BIG BROS BIG SIS OF STILLWATE
1513 SANGRE RDSTILLWATEROK74074731076608$41,640$0FOR OPERATIONS
CASA FOR KIDS
315 E 6THSTILLWATEROK74074731396936$24,525$0FOR OPERATIONS
GIRL SCOUNTS OF EASTERN OK
315 W 12TH AVESTILLWATEROK74074730579240$9,860$0FOR OPERATIONS
LEGAL AID OF WESTERN OK
312 S DUCKSTILLWATEROK74074731298893$12,000$0FOR OPERATIONS
LIFE ADULT DAY CENTER
411 W MATHEWSSTILLWATEROK74075731184845$40,000$0FOR OPERATIONS, REPLACE FLOORING
MISSION OF HOPE
1804 S PERKINSSTILLWATEROK74074730772341$73,850$0FOR OPERATIONS, TWO DISHWASHERS
MOBILE MEALS OF STILLWATER
1323 W 6TH AVESTILLWATEROK74074731337911$36,000$0FOR OPERATIONS
MPOWER - THE SHELTERED WORKSH
516 EXPO CIRCLESTILLWATEROK74074730799560$55,000$0FOR OPERATIONS, TWO BLEACHERS
PC DRUG COURT
217 W 5THSTILLWATEROK74074731573279$21,550$0FOR OPERATIONS
PC YOUTH SERVICES
2224 W 12THSTILLWATEROK74074731093612$41,000$0FOR OPERATIONS
STILWATER CARES
PO BOX 1452STILLWATEROK74076273331134$6,100$0FOR OPERATIONS
STW COMMUNITY HEALTH CENTER
1321 W 7TH AVESTILLWATEROK74074730772341$72,500$0FOR OPERATIONS, PILL COUNTER
STW GROUP HOMES
904 W 11THSTILLWATEROK74074731163767$14,625$0FOR OPERATIONS
STW INTERFAITH COUNSELING
306 W 7TH AVESTILLWATEROK74074731544869$12,000$0FOR OPERATIONS
STW LITERACY COUNCIL
1107 S DUCKSTILLWATEROK74074731355973$6,000$0FOR OPERATIONS
THE SALVATION ARMY
1101 S LOWRYSTILLWATEROK74074730579266$61,473$0FOR OPERATIONS
THE SAVILLE CENTER
1523 W 9THSTILLWATEROK74074731546193$29,150$0FOR OPERATIONS
WINGS OF HOPE
3800 N WASHINGTON STSTILLWATEROK74075731097811$60,000$0FOR OPERATIONS
YMCA
204 S DUCKSTILLWATEROK74074730674204$64,150$0FOR OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft is provided for review by the board before it is submitted to the IRS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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 committee by the board president. The executive director's compensation is based on market competivite pay for knowledge/skills and incentive for performance.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesPerformance 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 therafter.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll government documents and policies of the organization are available to the public upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.