UNITED WAY OF THE UPPER OHIO VALLEY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE UPPER OHIO VALLEY INC (EIN 55-0479446)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-13
- IRS object ID
- 202021349349301907
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-13T11:22:40-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550718347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTANZO & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 NATIONAL ROAD | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 260030251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550479446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE UPPER OHIO VALLEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3042324625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 CHAPLINE STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA RINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3042324625 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL COSTANZO | PreparerPersonNm |
| PTIN | P01363117 | PTIN |
| Phone | 3042424400 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.25.70.249 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-11 | IPDt |
| IP Tm | 17:37:13 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 92B058ABC1AA11E3628CCB125B47C729D1E5232D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92B058ABC1AA11E3628CCB125B47C729D1E5232D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA RINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 CHAPLINE STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,375,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYUOV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | WE ARE UNITED IN IMPROVING HEALTH, EDUCATION AND FINANCIAL STABILITY AS A WAY TO STRENGTHEN THE UPPER OHIO VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $94,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $823,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $621 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,027 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$132 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,423 | CYOtherRevenueAmt |
| PY Total Revenue | $111,948 | PYTotalRevenueAmt |
| CY Total Revenue | $1,005,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $123,077 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $575,581 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $199,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,429 | PYOtherExpensesAmt |
| CY Other Expenses | $221,701 | CYOtherExpensesAmt |
| PY Total Expenses | $218,674 | PYTotalExpensesAmt |
| CY Total Expenses | $996,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$106,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,349,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,349,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $227,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,156,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,122,380 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE UNITED IN IMPROVING HEALTH, EDUCATION AND FINANCIAL STABILITY AS A WAY TO STRENGTHEN THE UPPER OHIO VALLEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $179,759 | ExpenseAmt |
| Grant | $119,376 | GrantAmt |
| Desc | DISASTER/EMERGENCY ASSISTANCE - ALLOCATIONS TO AGENCIES PROVIDING DISASTER & EMERGENCY SERVICES TO INDIGENTS AND DIRECT ASSISTANCE TO INDIGENTS FOR SHELTER, FOOD, & MEDICAL: SERVING 41,830 PERSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $347,795 | ExpenseAmt |
| Grant | $230,968 | GrantAmt |
| Desc | BASIC SUBSISTENCE- FOOD/HEALTH - ALLOCATIONS TO AGENCIES PROVIDING COUNSELING, MEDICAL & MENTAL HEALTH SERVICES: SERVING 139,833 PERSONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $244,711 | ExpenseAmt |
| Grant | $203,479 | GrantAmt |
| Desc | CRISIS INTERVENTION/EDUCATION/REHABILITATION - ALLOCATIONS TO AGENCIES PROVIDING REHABILITATION SERVICES TO FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS: SERVING 58,706 PERSONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $32,762 | $21,757 | YOUTH/RECREATION - ALLOCATIONS TO AGENCIES PROVIDING COUNSELING & RECREATIONAL ACTIVITIES & OPPORTUNITIES TO YOUTH: SERVING 9,214 PERSONS. | |
| HANDLING FEES AND GRANTWRITER AGREEMENT FEES | $13,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,762 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,757 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,027 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $805,027 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA RINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042324625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 CHAPLINE STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON C HASWELL | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YVONNE MCKINNEY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BENGY SWANSON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAWN ZENNER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DR BILL CHILDERS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DONNA HOLMBERG-GRIGSBY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KIM FLORENCE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SAM AMES | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J WAGNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERNADETTE SMITH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BRENDA DANEHART | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOELLE CONNORS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JAMES G SQUIBB | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GALLAWAY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| FRANK CARENBAUER III | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RODNEY HALEY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLA BELL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TODD COVER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ERIC FITHYAN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOSH CONTRAGUERRO | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LOVELL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| NICKOLOUS MUNOZ | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| VALERIE PIKO | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KARIN JANISZEWSKI | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY MCGLAUGHLIN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LORI MCGLUMPHY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JESSICA RINE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $49,242 | $0 | $23,819 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $638,868 | FederatedCampaignsAmt |
| Fundraising | $112,019 | FundraisingAmt |
| All Other Contributions | $72,310 | AllOtherContributionsAmt |
| Noncash Contributions | $46,510 | NoncashContributionsAmt |
| Total Contributions | $823,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HANDLING FEES | 561499 | $7,035 | $7,035 |
| GRANTWRITER COOPERATIO | 561499 | $5,992 | $5,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,027 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,164 | TotalRevenueColumnAmt |
| Exclusion | $42,164 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $461,708 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $292,382 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $169,326 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,326 | TotalRevenueColumnAmt |
| Exclusion | $169,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,019 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,761 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,011 | TotalRevenueColumnAmt |
| Exclusion | -$41,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $11,352 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $12,764 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,412 | TotalRevenueColumnAmt |
| Exclusion | -$1,412 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,005,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,027 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,067 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,612 | TotalAmt |
| Program Services | $534,612 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,969 | TotalAmt |
| Program Services | $40,969 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,598 | TotalAmt |
| Program Services | $38,799 | ProgramServicesAmt |
| Management And General | $11,640 | ManagementAndGeneralAmt |
| Fundraising | $27,159 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,346 | TotalAmt |
| Program Services | $42,711 | ProgramServicesAmt |
| Management And General | $22,172 | ManagementAndGeneralAmt |
| Fundraising | $27,463 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Program Services | $2,441 | ProgramServicesAmt |
| Management And General | $1,246 | ManagementAndGeneralAmt |
| Fundraising | $1,513 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,986 | TotalAmt |
| Program Services | $5,348 | ProgramServicesAmt |
| Management And General | $3,698 | ManagementAndGeneralAmt |
| Fundraising | $2,940 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,323 | TotalAmt |
| Program Services | $5,927 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $3,857 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,650 | TotalAmt |
| Program Services | $23,401 | ProgramServicesAmt |
| Management And General | $10,022 | ManagementAndGeneralAmt |
| Fundraising | $15,227 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,731 | TotalAmt |
| Program Services | $18,507 | ProgramServicesAmt |
| Management And General | $16,224 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,003 | TotalAmt |
| Program Services | $59,826 | ProgramServicesAmt |
| Management And General | $1,874 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807 | TotalAmt |
| Program Services | $388 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,131 | TotalAmt |
| Program Services | $13,126 | ProgramServicesAmt |
| Management And General | $3,410 | ManagementAndGeneralAmt |
| Fundraising | $4,595 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $3,607 | ProgramServicesAmt |
| Management And General | $1,545 | ManagementAndGeneralAmt |
| Fundraising | $2,348 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,713 | TotalAmt |
| Program Services | $1,154 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
| Fundraising | $2,436 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368 | TotalAmt |
| Program Services | $1,091 | ProgramServicesAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,917 | TotalAmt |
| Program Services | $4,628 | ProgramServicesAmt |
| Management And General | $1,462 | ManagementAndGeneralAmt |
| Fundraising | $2,827 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933 | TotalAmt |
| Program Services | $449 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,774 | TotalAmt |
| Program Services | $3,739 | ProgramServicesAmt |
| Management And General | $1,602 | ManagementAndGeneralAmt |
| Fundraising | $2,433 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $8,398 | $3,479 | $4,601 | $318 |
| CAMPAIGN SUPPLIES & AWA | $6,868 | $51 | $6,817 | |
| DONOR DEVELOPMENT | $3,299 | $3,299 | ||
| EQUIPMENT REPAIRS & EXP | $1,137 | $547 | $234 | $356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Program Services | $227 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,735 | TotalAmt |
| Program Services | $805,027 | ProgramServicesAmt |
| Management And General | $84,670 | ManagementAndGeneralAmt |
| Fundraising | $107,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,042 | BOYAmt |
| EOY | $14,123 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,557 | BOYAmt |
| EOY | $377,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,216 | BOYAmt |
| EOY | $197,393 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,400 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,997 | BOYAmt |
| EOY | $3,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377 | BOYAmt |
| EOY | $1,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,824,182 | BOYAmt |
| EOY | $2,751,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,621 | BOYAmt |
| EOY | $3,349,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,788 | BOYAmt |
| EOY | $17,573 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,376 | BOYAmt |
| EOY | $209,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,164 | BOYAmt |
| EOY | $227,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,820 | BOYAmt |
| EOY | $2,861,115 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,656 | BOYAmt |
| EOY | $217,893 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,981 | BOYAmt |
| EOY | $43,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,457 | BOYAmt |
| EOY | $3,122,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,621 | BOYAmt |
| EOY | $3,349,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,556 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$42,633 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus4 Years | $877,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $834,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,281 | CurrentTaxYearAmt |
| Total | $3,519,197 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $877,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $834,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,281 | CurrentTaxYearAmt |
| Total | $3,519,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,070,733 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,448,464 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,164 | CurrentTaxYearAmt |
| Total | $162,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,682,144 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $212,125 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,311,519 | BeginningYearBalanceAmt |
| Contributions | $7,527 | ContributionsAmt |
| Investment Earnings Or Losses | $137,270 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,098 | OtherExpendituresAmt |
| Administrative Expenses | $31,855 | AdministrativeExpensesAmt |
| End Year Balance | $2,337,363 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,319,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,368 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,774 | OtherExpendituresAmt |
| Administrative Expenses | $8,192 | AdministrativeExpensesAmt |
| End Year Balance | $2,311,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,182,419 | BeginningYearBalanceAmt |
| Contributions | $973 | ContributionsAmt |
| Investment Earnings Or Losses | $262,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,948 | OtherExpendituresAmt |
| Administrative Expenses | $31,436 | AdministrativeExpensesAmt |
| End Year Balance | $2,319,117 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,115,489 | BeginningYearBalanceAmt |
| Contributions | $690 | ContributionsAmt |
| Investment Earnings Or Losses | $197,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,395 | OtherExpendituresAmt |
| Administrative Expenses | $25,721 | AdministrativeExpensesAmt |
| End Year Balance | $2,182,419 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,260,058 | BeginningYearBalanceAmt |
| Contributions | $70,698 | ContributionsAmt |
| Investment Earnings Or Losses | -$91,257 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,616 | OtherExpendituresAmt |
| Administrative Expenses | $25,394 | AdministrativeExpensesAmt |
| End Year Balance | $2,115,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,833 | DepreciationAmt |
| Book Value | $658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,532 | DepreciationAmt |
| Book Value | $785 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,443 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO DESIGNATED AGENCIES | $108,946 |
| CUSTODIAL ACCOUNTS PAYABLE | $100,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $209,478 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $926,399 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$44,160 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$44,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $970,559 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,731 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,732 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,005,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $962,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $962,003 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,731 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $34,732 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $996,735 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE AGENCY'S QUASI-ENDOWMENT FUNDS IS TO SUPPORT THE LONG-TERM MISSION OF THE AGENCY; PART OF THE QUASI-ENDOWMENT FUND IS RESTRICTED TO USE IN WEST VIRGINIA. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT THE RACES | Event1Nm |
| Gross Receipts Event1 | $35,317 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,477 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,840 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,932 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,765 | OtherDirectExpensesEvent1Amt |
| Event2 | REVERSE RAFFLE DINNER | Event2Nm |
| Gross Receipts Event2 | $38,421 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,121 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,993 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $180 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,866 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,049 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $54,494 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,555 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,395 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,452 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $750 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,507 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,798 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $131,787 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,092 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,695 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,395 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,452 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,432 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,830 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,429 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,593 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES WEST VIRGINIA | |||||||
| 1218 EOFF STREET | WHEELING | WV | 26003 | 550391262 | 501(C)(3) | $47,621 | TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE |
| FAMILY SERVICES OF THE UPPER OHIO VALLEY | |||||||
| 2200 MAIN STREET | WHEELING | WV | 26003 | 550357074 | 501(C)(3) | $26,414 | TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE |
| INFORMATION HELPLINE | |||||||
| 1035 CHAPLINE STREET | WHEELING | WV | 26003 | 550552045 | 501(C)(3) | $56,026 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION SERVICES |
| SALVATION ARMY - MARSHALL WETZEL TYLER COUNTY | |||||||
| 700 JEFFERSON AVE | MOUNDSVILLE | WV | 26041 | 520591457 | 501(C)(3) | $11,504 | TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE |
| SALVATION ARMY - OHIO COUNTY | |||||||
| 140 16TH STREET | WHEELING | WV | 26003 | 520591457 | 501(C)(3) | $29,336 | TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE |
| AMERICAN RED CROSS RIVER VALLEY CHAPTER | |||||||
| 193 29TH STREET | WHEELING | WV | 26003 | 550284240 | 501(C)(3) | $25,247 | TO SUPPORT DISASTER AND EMERGENCY ASSISTANCE |
| WHEELING HEALTH RIGHT | |||||||
| 61 29TH STREET | WHEELING | WV | 26003 | 311149085 | 501(C)(3) | $78,820 | TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE |
| SALVATION ARMY - BELMONT COUNTY | |||||||
| 315 37TH STREET | BELLAIRE | OH | 43906 | 135562351 | 501(C)(3) | $52,667 | TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE |
| BROOKE COUNTY COMMITTEE ON AGING INC | |||||||
| 948 MAIN STREET | FOLLANSBEE | WV | 26037 | 550516908 | 501(C)(3) | $7,249 | TO PROVIDE TRANSPORTATION, ACTIVITIES AND SERVICES TO SENIOR CITIZENS IN BROOKE CO |
| RUSSELL NESBITT SERVICES | |||||||
| 431 FULTON STREET | WHEELING | WV | 26003 | 550452151 | 501(C)(3) | $17,921 | TO PROVIDE ASSISTANCE FOR CRISIS INTERVENTION, EDUCATION AND REHABILITATION |
| YOUTH SERVICES SYSTEM | |||||||
| 87 15TH STREET | WHEELING | WV | 26003 | 550583675 | 501(C)(3) | $17,564 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION |
| BROOKE COUNTY PUBLIC LIBRARY | |||||||
| 945 MAIN STREET | WELLSBURG | WV | 26070 | 550451753 | 501(C)(3) | $5,787 | TO PROVIDE EDUCATIONAL PROGRAMS |
| HARMONY HOUSE | |||||||
| 2000 EOFF STREET | WHEELING | WV | 26003 | 203135260 | 501(C)(3) | $38,408 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION |
| SEXUAL ASSAULT HELP CENTER | |||||||
| PO BOX 6764 | WHEELING | WV | 26003 | 550616563 | 501(C)(3) | $9,116 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION SERVICES |
| WHEELING AREA TRAINING CENTER FOR THE HANDICAPPED (WATCH) | |||||||
| 2600 MAIN STREET | WHEELING | WV | 26003 | 310922320 | 501(C)(3) | $17,646 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION |
| YMCA | |||||||
| 55 LOUNEZ AVENUE | WHEELING | WV | 26003 | 550357071 | 501(C)(3) | $17,430 | TO PROVIDE YOUTH AND RECREATION SERVICES |
| YWCA | |||||||
| 1100 CHAPLINE STREET | WHEELING | WV | 26003 | 550357063 | 501(C)(3) | $32,857 | TO PROVIDE ASSISTANCE FOR BASIS SUBSISTENCE |
| SEEING HAND ASSOCIATION | |||||||
| 750 MAIN STREET | WHEELING | WV | 26003 | 550284240 | 501(C)(3) | $13,407 | TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE PROVIDED TO INDIVIDUALS FOR EMERGENCY SERVICES | GrantTypeTxt |
| Recipient | 187 | RecipientCnt |
| Cash Grant | $40,969 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE TO PARTNER/MEMBER AGENCIES, WHO APPLY TO THE UNITED WAY TO RECEIVE THIS STATUS. ANNUALLY, THE UNITED WAY FORMS ALLOCATION PANELS, COMPOSED OF BOARD MEMBERS AND OTHER INTERESTED COMMUNITY MEMBERS, WHO VISIT EACH MEMBER AGENCY TO GAIN UNDERSTANDING OF THE PROGRAM SERVICES THAT EACH OFFERS TO THE COMMUNITY. THEY REVIEW THE ALLOCATION GRANT REQUEST THAT THE AGENCY HAS SUBMITTED FOR FUNDING IN THE FOLLOWING YEAR AND THEN MAKE RECOMMENDATIONS TO THE FULL ALLOCATION PANEL. THE ALLOCATION PANEL SUBMITS A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING THE GRANT AMOUNT FOR EACH MEMBER AGENCY. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ON THE GRANT AMOUNTS. DURING THE YEAR, EACH MEMBER AGENCY SUBMITS A MONTHLY FINANCIAL REPORT, AS WELL AS COPIES OF THEIR AUDITS/REVIEWS/COMPILATIONS AND/OR FORM 990 TAX RETURNS, TO THE UNITED WAY, PRIOR TO RECEIVING THEIR MONTHLY ALLOCATION PAYMENTS. IN ADDITION, THE UNITED WAY RECEIVED MONEY THIS YEAR TO BE USED FOR BETTER NUTRITION PURPOSES AND GRANTS WERE MADE TO BOTH MEMBER AGENCIES AND NON-MEMBER AGENCIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,046 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED ADVERTISING | 7 | $24,416 | FAIR MARKET VALUE |
| Yes (X) | DONATED FOOD | 288 | $8,233 | FAIR MARKET VALUE |
| Yes (X) | DONATED PRIZES | 90 | $8,163 | FAIR MARKET VALUE |
| Yes (X) | DONATED ROOM RENTAL | 1 | $500 | FAIR MARKET VALUE |
| Yes (X) | DONATED PRINTING | 2 | $152 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | GENERALLY EACH COMMITTEE APPROVES MATTERS AND PRESENTS TO BOARD OF DIRECTORS FOR THEIR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE THE AGENCY FILES FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY ANNUALLY REQUIRES ITS BOARD MEMBERS TO COMPLETE AND CERTIFY ITS CONFLICT OF INTEREST POLICY. IF ANY CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE MEMBER IS PRECLUDED FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR ALL 6 EMPLOYEES INCLUDING EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. DECISION IS GENERALLY BASED ON CAMPAIGN GOALS, BUDGET NEEDS AND CURRENT ECONOMIC ENVIRONMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE AT 1307 CHAPLINE STREET, WHEELING, WV 26003. |
| FORM 990, PART XI, LINE 9: | UNREALIZED INVESTMENT LOSS - TEMP RESTRICTED -1,944. UNREALIZED INVESTMENT LOSS - UNRESTRICTED -43,048. UNREALIZED INVESTMENT GAIN - PERM RESTRICTED 833. PRIOR PERIOD ADJUSTMENT - UNRESTRICTED 1,526. |
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